Table/Structure Field list used by SAP ABAP Class CL_MMSRV_NA_SER_COPY (Node access class for Copy Service)
SAP ABAP Class
CL_MMSRV_NA_SER_COPY (Node access class for Copy Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 2 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 3 | EBAN - PACKNO | Package number | ||
| 4 | EKPO - PACKNO | Package number | ||
| 5 | EKPODATA - PACKNO | Package number | ||
| 6 | ESLL - PACKNO | Package number | ||
| 7 | MMPUR_SPPR_BNFPO_STY - DOC_ITEM | Item number of purchase requisition | ||
| 8 | MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | Purchase requisition number | ||
| 9 | MMSRV_COPY_SERVICE_DATA_STY - ALTERNATIVE | Alternate Line Type | ||
| 10 | MMSRV_COPY_SERVICE_DATA_STY - ALTERNATIVE | Alternate Line Type | ||
| 11 | MMSRV_COPY_SERVICE_DATA_STY - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 12 | MMSRV_COPY_SERVICE_DATA_STY - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 13 | MMSRV_COPY_SERVICE_DATA_STY - ANFNR | Purchasing Document Number | ||
| 14 | MMSRV_COPY_SERVICE_DATA_STY - BANF_NR | Purchase requisition number | ||
| 15 | MMSRV_COPY_SERVICE_DATA_STY - BANF_POS | Item number of purchase requisition | ||
| 16 | MMSRV_COPY_SERVICE_DATA_STY - CND_EXST | General Flag | ||
| 17 | MMSRV_COPY_SERVICE_DATA_STY - CND_EXST | General Flag | ||
| 18 | MMSRV_COPY_SERVICE_DATA_STY - CURR | Currency Key | ||
| 19 | MMSRV_COPY_SERVICE_DATA_STY - DEL_IND | General Flag | ||
| 20 | MMSRV_COPY_SERVICE_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 21 | MMSRV_COPY_SERVICE_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 22 | MMSRV_COPY_SERVICE_DATA_STY - DOC_NUMBER | Purchase requisition number | ||
| 23 | MMSRV_COPY_SERVICE_DATA_STY - EAMS_AUFNR | Order Number | ||
| 24 | MMSRV_COPY_SERVICE_DATA_STY - EAMS_VORNR | Operation/Activity Number | ||
| 25 | MMSRV_COPY_SERVICE_DATA_STY - EBELP | Item Number of Purchasing Document | ||
| 26 | MMSRV_COPY_SERVICE_DATA_STY - EXT_GROUP | Outline Level | ||
| 27 | MMSRV_COPY_SERVICE_DATA_STY - EXT_GROUP | Outline Level | ||
| 28 | MMSRV_COPY_SERVICE_DATA_STY - EXT_NUM | Line Number | ||
| 29 | MMSRV_COPY_SERVICE_DATA_STY - EXT_NUM | Line Number | ||
| 30 | MMSRV_COPY_SERVICE_DATA_STY - EXT_NUM_D | Line Number | ||
| 31 | MMSRV_COPY_SERVICE_DATA_STY - EXT_NUM_D | Line Number | ||
| 32 | MMSRV_COPY_SERVICE_DATA_STY - FORMELNR | Formula Number | ||
| 33 | MMSRV_COPY_SERVICE_DATA_STY - FRMVAL1 | Formula Value | ||
| 34 | MMSRV_COPY_SERVICE_DATA_STY - FRMVAL2 | Formula Value | ||
| 35 | MMSRV_COPY_SERVICE_DATA_STY - FRMVAL3 | Formula Value | ||
| 36 | MMSRV_COPY_SERVICE_DATA_STY - FRMVAL4 | Formula Value | ||
| 37 | MMSRV_COPY_SERVICE_DATA_STY - FRMVAL5 | Formula Value | ||
| 38 | MMSRV_COPY_SERVICE_DATA_STY - GRS_PRC | Gross Price | ||
| 39 | MMSRV_COPY_SERVICE_DATA_STY - GRS_PRC | Gross Price | ||
| 40 | MMSRV_COPY_SERVICE_DATA_STY - HIER_LEVEL | Hierarchy level of group | ||
| 41 | MMSRV_COPY_SERVICE_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 42 | MMSRV_COPY_SERVICE_DATA_STY - LINE_NUM | Line Number | ||
| 43 | MMSRV_COPY_SERVICE_DATA_STY - LINE_TYPE | Line Type for Services | ||
| 44 | MMSRV_COPY_SERVICE_DATA_STY - MATKL | Material Group | ||
| 45 | MMSRV_COPY_SERVICE_DATA_STY - MATKL | Material Group | ||
| 46 | MMSRV_COPY_SERVICE_DATA_STY - MUSTER_LV | Number of a Set of Model Service Specifications | ||
| 47 | MMSRV_COPY_SERVICE_DATA_STY - OUTLINE_IND | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 48 | MMSRV_COPY_SERVICE_DATA_STY - OUTLINE_IND | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 49 | MMSRV_COPY_SERVICE_DATA_STY - PACKNO | Package number | ||
| 50 | MMSRV_COPY_SERVICE_DATA_STY - PEINH | Price unit | ||
| 51 | MMSRV_COPY_SERVICE_DATA_STY - PEINH | Price unit | ||
| 52 | MMSRV_COPY_SERVICE_DATA_STY - PRS_CHG | Price Change in Entry Sheet | ||
| 53 | MMSRV_COPY_SERVICE_DATA_STY - PRS_CHG | Price Change in Entry Sheet | ||
| 54 | MMSRV_COPY_SERVICE_DATA_STY - P_ROW_KEY | Character 100 | ||
| 55 | MMSRV_COPY_SERVICE_DATA_STY - P_ROW_KEY | Character 100 | ||
| 56 | MMSRV_COPY_SERVICE_DATA_STY - QUANTITY | Quantity with Sign | ||
| 57 | MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | ||
| 58 | MMSRV_COPY_SERVICE_DATA_STY - ROW_KEY | Character 100 | ||
| 59 | MMSRV_COPY_SERVICE_DATA_STY - SELECT_LINE | MMSRV_COPY_SERVICE_DATA_STY-SELECT_LINE | ||
| 60 | MMSRV_COPY_SERVICE_DATA_STY - SERV_NUM | Activity Number | ||
| 61 | MMSRV_COPY_SERVICE_DATA_STY - SERV_NUM | Activity Number | ||
| 62 | MMSRV_COPY_SERVICE_DATA_STY - SHORT_TEXT | Short Text | ||
| 63 | MMSRV_COPY_SERVICE_DATA_STY - SUEBTK | Unlimited Overfulfillment | ||
| 64 | MMSRV_COPY_SERVICE_DATA_STY - SUEBTK | Unlimited Overfulfillment | ||
| 65 | MMSRV_COPY_SERVICE_DATA_STY - TOT_VAL | Net Value in Document Currency | ||
| 66 | MMSRV_COPY_SERVICE_DATA_STY - TOT_VAL | Net Value in Document Currency | ||
| 67 | MMSRV_COPY_SERVICE_DATA_STY - UNIT | Base Unit of Measure | ||
| 68 | MMSRV_COPY_SERVICE_DATA_STY - UNIT | Base Unit of Measure | ||
| 69 | MMSRV_COPY_SERVICE_DATA_STY - VRTKZ | Distribution indicator for multiple account assignment | ||
| 70 | MMSRV_COPY_SERVICE_DATA_STY - VRTKZ | Distribution indicator for multiple account assignment | ||
| 71 | MMSRV_SERVICE_SEL_STY - ANFNR | Purchasing Document Number | ||
| 72 | MMSRV_SERVICE_SEL_STY - ANFNR | Purchasing Document Number | ||
| 73 | MMSRV_SERVICE_SEL_STY - BANF_NR | Purchase requisition number | ||
| 74 | MMSRV_SERVICE_SEL_STY - BANF_NR | Purchase requisition number | ||
| 75 | MMSRV_SERVICE_SEL_STY - BANF_POS | Item number of purchase requisition | ||
| 76 | MMSRV_SERVICE_SEL_STY - BANF_POS | Item number of purchase requisition | ||
| 77 | MMSRV_SERVICE_SEL_STY - DOC_ITEM | Item number of purchase requisition | ||
| 78 | MMSRV_SERVICE_SEL_STY - DOC_NUMBER | Purchase requisition number | ||
| 79 | MMSRV_SERVICE_SEL_STY - EAMS_AUFNR | Order Number | ||
| 80 | MMSRV_SERVICE_SEL_STY - EAMS_VORNR | Operation/Activity Number | ||
| 81 | MMSRV_SERVICE_SEL_STY - EBELP | Item Number of Purchasing Document | ||
| 82 | MMSRV_SERVICE_SEL_STY - EBELP | Item Number of Purchasing Document | ||
| 83 | MMSRV_SERVICE_SEL_STY - MMSRV_SERVICE | Radio button for service selection | ||
| 84 | MMSRV_SERVICE_SEL_STY - MUSTER_LV | Number of a Set of Model Service Specifications | ||
| 85 | MMSRV_SERVICE_SEL_STY - MUSTER_LV | Number of a Set of Model Service Specifications | ||
| 86 | MMSRV_SP_DATA_STY - ALTERNATIVE | Alternate Line Type | ||
| 87 | MMSRV_SP_DATA_STY - ALTERNATIVE | Alternate Line Type | ||
| 88 | MMSRV_SP_DATA_STY - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 89 | MMSRV_SP_DATA_STY - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 90 | MMSRV_SP_DATA_STY - CND_EXST | General Flag | ||
| 91 | MMSRV_SP_DATA_STY - CND_EXST | General Flag | ||
| 92 | MMSRV_SP_DATA_STY - CURR | Currency Key | ||
| 93 | MMSRV_SP_DATA_STY - DEL_IND | General Flag | ||
| 94 | MMSRV_SP_DATA_STY - DOC_ITEM | Item Number of Purchasing Document | ||
| 95 | MMSRV_SP_DATA_STY - DOC_NO | Purchasing Document Number | ||
| 96 | MMSRV_SP_DATA_STY - EAMS_AUFNR | Order Number | ||
| 97 | MMSRV_SP_DATA_STY - EAMS_VORNR | Operation/Activity Number | ||
| 98 | MMSRV_SP_DATA_STY - EXT_GROUP | Outline Level | ||
| 99 | MMSRV_SP_DATA_STY - EXT_GROUP | Outline Level | ||
| 100 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 101 | MMSRV_SP_DATA_STY - EXT_NUM | Line Number | ||
| 102 | MMSRV_SP_DATA_STY - EXT_NUM_D | Line Number | ||
| 103 | MMSRV_SP_DATA_STY - EXT_NUM_D | Line Number | ||
| 104 | MMSRV_SP_DATA_STY - FORMELNR | Formula Number | ||
| 105 | MMSRV_SP_DATA_STY - FRMVAL1 | Formula Value | ||
| 106 | MMSRV_SP_DATA_STY - FRMVAL2 | Formula Value | ||
| 107 | MMSRV_SP_DATA_STY - FRMVAL3 | Formula Value | ||
| 108 | MMSRV_SP_DATA_STY - FRMVAL4 | Formula Value | ||
| 109 | MMSRV_SP_DATA_STY - FRMVAL5 | Formula Value | ||
| 110 | MMSRV_SP_DATA_STY - GRS_PRC | Gross Price | ||
| 111 | MMSRV_SP_DATA_STY - GRS_PRC | Gross Price | ||
| 112 | MMSRV_SP_DATA_STY - HIER_LEVEL | Hierarchy level of group | ||
| 113 | MMSRV_SP_DATA_STY - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 114 | MMSRV_SP_DATA_STY - LINE_NUM | Line Number | ||
| 115 | MMSRV_SP_DATA_STY - LINE_TYPE | Line Type for Services | ||
| 116 | MMSRV_SP_DATA_STY - MATKL | Material Group | ||
| 117 | MMSRV_SP_DATA_STY - MATKL | Material Group | ||
| 118 | MMSRV_SP_DATA_STY - OUTLINE_IND | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 119 | MMSRV_SP_DATA_STY - OUTLINE_IND | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 120 | MMSRV_SP_DATA_STY - PACKNO | Package number | ||
| 121 | MMSRV_SP_DATA_STY - PEINH | Price unit | ||
| 122 | MMSRV_SP_DATA_STY - PEINH | Price unit | ||
| 123 | MMSRV_SP_DATA_STY - PRS_CHG | Price Change in Entry Sheet | ||
| 124 | MMSRV_SP_DATA_STY - PRS_CHG | Price Change in Entry Sheet | ||
| 125 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 126 | MMSRV_SP_DATA_STY - P_ROW_KEY | Character 100 | ||
| 127 | MMSRV_SP_DATA_STY - QUANTITY | Quantity with Sign | ||
| 128 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 129 | MMSRV_SP_DATA_STY - ROW_KEY | Character 100 | ||
| 130 | MMSRV_SP_DATA_STY - SERV_NUM | Activity Number | ||
| 131 | MMSRV_SP_DATA_STY - SERV_NUM | Activity Number | ||
| 132 | MMSRV_SP_DATA_STY - SHORT_TEXT | Short Text | ||
| 133 | MMSRV_SP_DATA_STY - SUB_PACKNO | Subpackage number | ||
| 134 | MMSRV_SP_DATA_STY - SUEBTK | Unlimited Overfulfillment | ||
| 135 | MMSRV_SP_DATA_STY - SUEBTK | Unlimited Overfulfillment | ||
| 136 | MMSRV_SP_DATA_STY - TOT_VAL | Net Value in Document Currency | ||
| 137 | MMSRV_SP_DATA_STY - TOT_VAL | Net Value in Document Currency | ||
| 138 | MMSRV_SP_DATA_STY - UNIT | Base Unit of Measure | ||
| 139 | MMSRV_SP_DATA_STY - UNIT | Base Unit of Measure | ||
| 140 | MMSRV_SP_DATA_STY - VRTKZ | Distribution indicator for multiple account assignment | ||
| 141 | MMSRV_SP_DATA_STY - VRTKZ | Distribution indicator for multiple account assignment | ||
| 142 | SRV_ACC_DATA - HPACKNO | Highest package number | ||
| 143 | SRV_ACC_DATA - INTROW | Line Number | ||
| 144 | SRV_ACC_DATA - LINE | Line Number | ||
| 145 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 146 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 147 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 148 | SRV_ACC_DATA - PACKNO | Package number | ||
| 149 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 150 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 151 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 152 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 153 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 154 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 155 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 156 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 157 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 158 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 159 | SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 160 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 161 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 162 | SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | ||
| 163 | SRV_ACC_TOTALS - CREAT_DATE | Date on which the record was created | ||
| 164 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 165 | SRV_ACC_TOTALS - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | ||
| 166 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 167 | SRV_ACC_TOTALS - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | ||
| 168 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 169 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 170 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 171 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 172 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 173 | SRV_ACC_TOTALS - QUANTITY | Quantity | ||
| 174 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 175 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 176 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 177 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 178 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 179 | SRV_ACC_TOTALSX - QUANTITY | Updated information in related user data field | ||
| 180 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 181 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 182 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 183 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 184 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 185 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 186 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 187 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 188 | SRV_OUTLINE - DEL_IND | Deletion Indicator | ||
| 189 | SRV_OUTLINE - HIER_LEVEL | Hierarchy level of group | ||
| 190 | SRV_OUTLINE - HIER_LEVEL | Hierarchy level of group | ||
| 191 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 192 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 193 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 194 | SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | ||
| 195 | SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | ||
| 196 | SRV_OUTLINE - PACKAGE | Service Assignment | ||
| 197 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 198 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 199 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 200 | SRV_OUTLINE - SHORT_TEXT | Short Text | ||
| 201 | SRV_OUTLINE - SUB_PACKNO | Package number | ||
| 202 | SRV_OUTLINE - SUB_PACKNO | Package number | ||
| 203 | SRV_OUTLINEX - OUTLINE | Outline Number | ||
| 204 | SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | ||
| 205 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 206 | SRV_SERVICE_DATA - PACKNO | Package number | ||
| 207 | SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number | ||
| 208 | SRV_SERVICE_LINE - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 209 | SRV_SERVICE_LINE - CND_EXST | General Flag | ||
| 210 | SRV_SERVICE_LINE - CND_EXST | General Flag | ||
| 211 | SRV_SERVICE_LINE - CURRENCY | Currency Key | ||
| 212 | SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | ||
| 213 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 214 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 215 | SRV_SERVICE_LINE - FORMULA | Formula Number | ||
| 216 | SRV_SERVICE_LINE - FORM_VAL1 | Formula Value | ||
| 217 | SRV_SERVICE_LINE - FORM_VAL2 | Formula Value | ||
| 218 | SRV_SERVICE_LINE - FORM_VAL3 | Formula Value | ||
| 219 | SRV_SERVICE_LINE - FORM_VAL4 | Formula Value | ||
| 220 | SRV_SERVICE_LINE - FORM_VAL5 | Formula Value | ||
| 221 | SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | ||
| 222 | SRV_SERVICE_LINE - GROSS_PRICE | Gross Price | ||
| 223 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 224 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 225 | SRV_SERVICE_LINE - LINE_TYPE | Line Type for Services | ||
| 226 | SRV_SERVICE_LINE - MATL_GROUP | Material Group | ||
| 227 | SRV_SERVICE_LINE - MATL_GROUP | Material Group | ||
| 228 | SRV_SERVICE_LINE - NET_PRICE | Net Value of Item | ||
| 229 | SRV_SERVICE_LINE - NET_PRICE | Net Value of Item | ||
| 230 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 231 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 232 | SRV_SERVICE_LINE - OVF_UNLIM | Unlimited Overfulfillment | ||
| 233 | SRV_SERVICE_LINE - OVF_UNLIM | Unlimited Overfulfillment | ||
| 234 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 235 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 236 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 237 | SRV_SERVICE_LINE - PRICE_CHG | Price Change in Entry Sheet | ||
| 238 | SRV_SERVICE_LINE - PRICE_CHG | Price Change in Entry Sheet | ||
| 239 | SRV_SERVICE_LINE - PRICE_UNIT | Price unit | ||
| 240 | SRV_SERVICE_LINE - PRICE_UNIT | Price unit | ||
| 241 | SRV_SERVICE_LINE - QUANTITY | Quantity with Sign | ||
| 242 | SRV_SERVICE_LINE - SERVICE | Activity Number | ||
| 243 | SRV_SERVICE_LINE - SERVICE | Activity Number | ||
| 244 | SRV_SERVICE_LINE - SHORT_TEXT | Short Text | ||
| 245 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 246 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 247 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 248 | SRV_SERVICE_LINE - UOM | Base Unit of Measure | ||
| 249 | SRV_SERVICE_LINE - UOM | Base Unit of Measure | ||
| 250 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 251 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 252 | SYMSG - MSGID | Message Class | ||
| 253 | SYMSG - MSGID | Message Class | ||
| 254 | SYMSG - MSGNO | Message Number | ||
| 255 | SYMSG - MSGNO | Message Number | ||
| 256 | SYMSG - MSGTY | Message Type | ||
| 257 | SYMSG - MSGTY | Message Type | ||
| 258 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 259 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 260 | T165 - NUMKI | Number range for service package | ||
| 261 | TMP_SPEC - PACKNO | Package number | ||
| 262 | TMP_SPEC - USE_KONF | Configuration at time of service selection |