Table/Structure Field list used by SAP ABAP Class CL_MMSRV_UI_SP (Model Class for Service Package Details)
SAP ABAP Class 
CL_MMSRV_UI_SP (Model Class for Service Package Details) is using
-
Class (8)
-
Data Element (14)
-
Table/Structure Field (307)
-
Function Module (1)
-
Class Method (8)
-
Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ASMD - ASNUM | Activity Number | |
| 2 | Table/Structure Field |
ASMD - ASTYP | Service Category | |
| 3 | Table/Structure Field |
EBAN - AFNAM | Name of requisitioner/requester | |
| 4 | Table/Structure Field |
EBAN - BADAT | Requisition (request) date | |
| 5 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 7 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 8 | Table/Structure Field |
EBAN - BANFN | Purchase requisition number | |
| 9 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 10 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 11 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 12 | Table/Structure Field |
EBAN - BNFPO | Item number of purchase requisition | |
| 13 | Table/Structure Field |
EBAN - FLIEF | Fixed vendor | |
| 14 | Table/Structure Field |
EBAN - LFDAT | Item delivery date | |
| 15 | Table/Structure Field |
EBAN - LGORT | Storage location | |
| 16 | Table/Structure Field |
EBAN - MATKL | Material Group | |
| 17 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 18 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 19 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 20 | Table/Structure Field |
EBAN - PACKNO | Package number | |
| 21 | Table/Structure Field |
EBAN - PREIS | Price in Purchase Requisition | |
| 22 | Table/Structure Field |
EBAN - SPRAS | Language Key | |
| 23 | Table/Structure Field |
EBAN - STATU | Processing status of purchase requisition | |
| 24 | Table/Structure Field |
EBAN - TXZ01 | Short Text | |
| 25 | Table/Structure Field |
EBAN - WAERS | Currency Key | |
| 26 | Table/Structure Field |
EBAN - WERKS | Plant | |
| 27 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKET - EINDT | Item delivery date | |
| 30 | Table/Structure Field |
EKETDATA - EINDT | Item delivery date | |
| 31 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 32 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
EKKO - SPRAS | Language Key | |
| 35 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 36 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 37 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
EKKODATA - SPRAS | Language Key | |
| 39 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 40 | Table/Structure Field |
EKPO - AFNAM | Name of requisitioner/requester | |
| 41 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 44 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 45 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 46 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKPO - LGORT | Storage location | |
| 50 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 51 | Table/Structure Field |
EKPO - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 52 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 53 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 54 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 55 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 56 | Table/Structure Field |
EKPO - STATU | RFQ status | |
| 57 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 58 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 59 | Table/Structure Field |
EKPODATA - AFNAM | Name of requisitioner/requester | |
| 60 | Table/Structure Field |
EKPODATA - LGORT | Storage location | |
| 61 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 62 | Table/Structure Field |
EKPODATA - NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 63 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 64 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 65 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 66 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 67 | Table/Structure Field |
EKPODATA - STATU | RFQ status | |
| 68 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 69 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 70 | Table/Structure Field |
ESLB - LBKTX | Short Text | |
| 71 | Table/Structure Field |
ESLB - LBNUM | Key to Service Type | |
| 72 | Table/Structure Field |
ESLH - PACKNO | Package number | |
| 73 | Table/Structure Field |
ESLH - WAERS | Currency Key | |
| 74 | Table/Structure Field |
ESLL - ACT_MENGE | Purchase Order: Entered Quantity | |
| 75 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 76 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 77 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 78 | Table/Structure Field |
ESLL - ACT_WERT | Entered Value | |
| 79 | Table/Structure Field |
ESLL - ALTERNAT | Alternative Line | |
| 80 | Table/Structure Field |
ESLL - BASIC | Basic Line | |
| 81 | Table/Structure Field |
ESLL - BIDDER | Bidder's Line | |
| 82 | Table/Structure Field |
ESLL - DEL | Deletion Indicator | |
| 83 | Table/Structure Field |
ESLL - EVENTUAL | Contingency Line | |
| 84 | Table/Structure Field |
ESLL - EXTGROUP | Outline Level | |
| 85 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 86 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 87 | Table/Structure Field |
ESLL - EXTROW | Line Number | |
| 88 | Table/Structure Field |
ESLL - FREEQTY | Line with Open Quantity | |
| 89 | Table/Structure Field |
ESLL - INFORM | Informatory Line | |
| 90 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 91 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 92 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 93 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 94 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 95 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 96 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 97 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 98 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 99 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 100 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 101 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 102 | Table/Structure Field |
ESLL - PAUSCH | Blanket Line | |
| 103 | Table/Structure Field |
ESLL - PEINH | Price unit | |
| 104 | Table/Structure Field |
ESLL - RANG | Hierarchy level of group | |
| 105 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 106 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 107 | Table/Structure Field |
ESLL - SUPPLE | Supplementary Line | |
| 108 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 109 | Table/Structure Field |
ESUC - ACTVALUE | Total Value of Unplanned Entered Services | |
| 110 | Table/Structure Field |
ESUC - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
ESUC - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
ESUC - KTEXT1 | Short Text 1 | |
| 113 | Table/Structure Field |
ESUC - LIMIT | Overall Limit | |
| 114 | Table/Structure Field |
ESUC - NOLIMIT | No Limit | |
| 115 | Table/Structure Field |
ESUC - PACKNO | Package number | |
| 116 | Table/Structure Field |
ESUC - PRS_CHG | Price Change in Entry Sheet | |
| 117 | Table/Structure Field |
ESUH - ACTLBLIM | "Actual" value on service type limit | |
| 118 | Table/Structure Field |
ESUH - ACTSPLIM | "Actual" Value on Model Specifications Limits | |
| 119 | Table/Structure Field |
ESUH - ACTVALUE | Total Value of Unplanned Entered Services | |
| 120 | Table/Structure Field |
ESUH - AUSGB | Edition of Service Type | |
| 121 | Table/Structure Field |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
| 122 | Table/Structure Field |
ESUH - CONT_PROZ | Percentage for price determination | |
| 123 | Table/Structure Field |
ESUH - LBLIMIT | Value limits on service types | |
| 124 | Table/Structure Field |
ESUH - LBNOLIM | No limit on standard service type | |
| 125 | Table/Structure Field |
ESUH - LBNUM | Key to Service Type | |
| 126 | Table/Structure Field |
ESUH - LB_PROZ | Percentage for price determination | |
| 127 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 128 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 129 | Table/Structure Field |
ESUH - PACKNO | Package number | |
| 130 | Table/Structure Field |
ESUH - PRS_CHG_LB | Price Change in Entry Sheet | |
| 131 | Table/Structure Field |
ESUH - PRS_CHG_MU | Price Change in Entry Sheet | |
| 132 | Table/Structure Field |
ESUH - RESTACT | Actual value (from other sources) | |
| 133 | Table/Structure Field |
ESUH - RESTLIMIT | Free limit | |
| 134 | Table/Structure Field |
ESUH - RESTNOLIM | No Limit | |
| 135 | Table/Structure Field |
ESUH - SPECLIMIT | Limit on Model Service Specifications | |
| 136 | Table/Structure Field |
ESUH - SPECNOLIM | No Limit on Model Specifications | |
| 137 | Table/Structure Field |
ESUH - SPEC_NO | Number of a Set of Model Service Specifications | |
| 138 | Table/Structure Field |
ESUH - SUMLIMIT | Overall Limit | |
| 139 | Table/Structure Field |
ESUH - SUMNOLIM | No Limit | |
| 140 | Table/Structure Field |
ESUH - TMP_PROZ | Percentage for Price Determination | |
| 141 | Table/Structure Field |
ESUH - WAERS | Currency Key | |
| 142 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_ACT_VAL | Total Value of Unplanned Entered Services | |
| 143 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_DESC | Short Text 1 | |
| 144 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_DOC_NO | Purchasing Document Number | |
| 145 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_ITEM_NO | Item Number of Purchasing Document | |
| 146 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_LIMIT | Overall Limit | |
| 147 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_NO_LIMIT | No Limit | |
| 148 | Table/Structure Field |
MMSRV_CNTRCT_LIMIT_STY - CTR_PRC_CHNG | Price Change in Entry Sheet | |
| 149 | Table/Structure Field |
MMSRV_LIMIT_STY - CTR_PRC_PER | Percentage for price determination | |
| 150 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_ACT_VAL | "Actual" Value on Model Specifications Limits | |
| 151 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_DESC | Short description of model specifications | |
| 152 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_LIMIT | Limit on Model Service Specifications | |
| 153 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_NO_LIMIT | No Limit on Model Specifications | |
| 154 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_NUM | Number of a Set of Model Service Specifications | |
| 155 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_PRC_CHNG | Price Change in Entry Sheet | |
| 156 | Table/Structure Field |
MMSRV_LIMIT_STY - MSS_PRC_PER | Percentage for Price Determination | |
| 157 | Table/Structure Field |
MMSRV_LIMIT_STY - OTHR_ACT_VAL | Actual value (from other sources) | |
| 158 | Table/Structure Field |
MMSRV_LIMIT_STY - OTHR_LIMIT | Free limit | |
| 159 | Table/Structure Field |
MMSRV_LIMIT_STY - OTHR_NO_LIMIT | No Limit | |
| 160 | Table/Structure Field |
MMSRV_LIMIT_STY - OVR_ACT_VAL | Total Value of Unplanned Entered Services | |
| 161 | Table/Structure Field |
MMSRV_LIMIT_STY - OVR_CURR | Currency Key | |
| 162 | Table/Structure Field |
MMSRV_LIMIT_STY - OVR_EXP_VAL | Expected Value of Overall Limit | |
| 163 | Table/Structure Field |
MMSRV_LIMIT_STY - OVR_LIMIT | Overall Limit | |
| 164 | Table/Structure Field |
MMSRV_LIMIT_STY - OVR_NO_LIMIT | No Limit | |
| 165 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_ACT_VAL | "Actual" value on service type limit | |
| 166 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_DESC | Short Text | |
| 167 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_EDITION | Edition of Service Type | |
| 168 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_LIMIT | Value limits on service types | |
| 169 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_NO_LIMIT | No limit on standard service type | |
| 170 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_NUM | Short Description of Service Type | |
| 171 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_PRC_CHNG | Price Change in Entry Sheet | |
| 172 | Table/Structure Field |
MMSRV_LIMIT_STY - SSC_PRC_PER | Percentage for price determination | |
| 173 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - BLOCK | Use of model service specifications blocked | |
| 174 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - CONTRACT | Number of principal purchase agreement | |
| 175 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - CRTD_BY | Name of Person who Created the Object | |
| 176 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - CRTD_ON | Date on which the record was created | |
| 177 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - CURR | Currency Key | |
| 178 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - DEL | Deletion Indicator | |
| 179 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - MAT_GRP | Material Group | |
| 180 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - MSS_NUM | Number of a Set of Model Service Specifications | |
| 181 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - MSS_NUM | Number of a Set of Model Service Specifications | |
| 182 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - MSS_NUM | Number of a Set of Model Service Specifications | |
| 183 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - NETWR | Net Value in Document Currency | |
| 184 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - PUR_ORG | Purchasing organization | |
| 185 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - SERV_CAT | Service Category | |
| 186 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - SHORT_TEXT | Short description of model specifications | |
| 187 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - USE_KONF | Configuration at time of service selection | |
| 188 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - VALID_FRM | Validity Date for "Purchasing" Status | |
| 189 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - VENDOR | Fixed vendor | |
| 190 | Table/Structure Field |
MMSRV_MSS_HEADER_STY - WAERS | Currency Key | |
| 191 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - CRTD_ON | Requisition (request) date | |
| 192 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - CRTD_ON | Requisition (request) date | |
| 193 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - CURR | Currency Key | |
| 194 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - CURR | Currency Key | |
| 195 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 196 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 197 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 198 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 199 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 200 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - DOC_NUM | Purchasing Document Number | |
| 201 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - GRS_PRC | Price in Purchase Requisition | |
| 202 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - GRS_PRC | Price in Purchase Requisition | |
| 203 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 204 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 205 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 206 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 207 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 208 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - ITEM_NUM | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - LANG | Language Key | |
| 210 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - LANG | Language Key | |
| 211 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - LIMITS | Long Text Exists for Outline or Service Line | |
| 212 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - LIMITS | Long Text Exists for Outline or Service Line | |
| 213 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PACKNO | Package number | |
| 214 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PACKNO | Package number | |
| 215 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PER_LOC | Storage location | |
| 216 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PER_LOC | Storage location | |
| 217 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PER_PRD_UNTIL | Item delivery date | |
| 218 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PER_PRD_UNTIL | Item delivery date | |
| 219 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PLANT | Plant | |
| 220 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - PLANT | Plant | |
| 221 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - REQUESTOR | Name of requisitioner/requester | |
| 222 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - REQUESTOR | Name of requisitioner/requester | |
| 223 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - SERV_CAT | Material Group | |
| 224 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - SERV_CAT | Material Group | |
| 225 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - SHORT_TEXT | Short Text | |
| 226 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - SHORT_TEXT | Short Text | |
| 227 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - STATUS | Processing status of purchase requisition | |
| 228 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - STATUS | Processing status of purchase requisition | |
| 229 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - VENDOR | Account Number of Vendor or Creditor | |
| 230 | Table/Structure Field |
MMSRV_PO_PR_HEADER_STY - VENDOR | Account Number of Vendor or Creditor | |
| 231 | Table/Structure Field |
MMSRV_SRV_PKG_STY - ALTERNAT | Alternative Line | |
| 232 | Table/Structure Field |
MMSRV_SRV_PKG_STY - BASIC | Basic Line | |
| 233 | Table/Structure Field |
MMSRV_SRV_PKG_STY - BIDDER | Bidder's Line | |
| 234 | Table/Structure Field |
MMSRV_SRV_PKG_STY - CURR | Currency Key | |
| 235 | Table/Structure Field |
MMSRV_SRV_PKG_STY - DEL_INDICATOR | Deletion Indicator | |
| 236 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EVENTUAL | Contingency Line | |
| 237 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EXTGROUP | Outline Level | |
| 238 | Table/Structure Field |
MMSRV_SRV_PKG_STY - EXT_NUM | Line Number | |
| 239 | Table/Structure Field |
MMSRV_SRV_PKG_STY - FREEQTY | Line with Open Quantity | |
| 240 | Table/Structure Field |
MMSRV_SRV_PKG_STY - GRS_PRC | Gross Price | |
| 241 | Table/Structure Field |
MMSRV_SRV_PKG_STY - INFORM | Informatory Line | |
| 242 | Table/Structure Field |
MMSRV_SRV_PKG_STY - LINE_NUM | Line Number | |
| 243 | Table/Structure Field |
MMSRV_SRV_PKG_STY - MATKL | Material Group | |
| 244 | Table/Structure Field |
MMSRV_SRV_PKG_STY - PACKNO | Package number | |
| 245 | Table/Structure Field |
MMSRV_SRV_PKG_STY - PAUSCH | Blanket Line | |
| 246 | Table/Structure Field |
MMSRV_SRV_PKG_STY - PEINH | Price unit | |
| 247 | Table/Structure Field |
MMSRV_SRV_PKG_STY - QTY | Quantity with Sign | |
| 248 | Table/Structure Field |
MMSRV_SRV_PKG_STY - QTY_RENDRD | Contract: Quantity Released (by Issue of Release Orders) | |
| 249 | Table/Structure Field |
MMSRV_SRV_PKG_STY - RANG | Hierarchy level of group | |
| 250 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SERV_NUM | Activity Number | |
| 251 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SHORT_TEXT | Short Text 1 | |
| 252 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SUB_PACKNO | Package number | |
| 253 | Table/Structure Field |
MMSRV_SRV_PKG_STY - SUPPLE | Supplementary Line | |
| 254 | Table/Structure Field |
MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | |
| 255 | Table/Structure Field |
MMSRV_SRV_PKG_STY - UNIT | Base Unit of Measure | |
| 256 | Table/Structure Field |
MMSRV_SRV_PKG_STY - VAL_RENDRD | Contract: Value Released (via Release Orders) | |
| 257 | Table/Structure Field |
SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | |
| 258 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 259 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 260 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 261 | Table/Structure Field |
SRV_DATA - ACT_WERT | Entered Value | |
| 262 | Table/Structure Field |
SRV_DATA - ALTERNAT | Alternative Line | |
| 263 | Table/Structure Field |
SRV_DATA - BASIC | Basic Line | |
| 264 | Table/Structure Field |
SRV_DATA - BIDDER | Bidder's Line | |
| 265 | Table/Structure Field |
SRV_DATA - DEL | Deletion Indicator | |
| 266 | Table/Structure Field |
SRV_DATA - EVENTUAL | Contingency Line | |
| 267 | Table/Structure Field |
SRV_DATA - EXTGROUP | Outline Level | |
| 268 | Table/Structure Field |
SRV_DATA - FREEQTY | Line with Open Quantity | |
| 269 | Table/Structure Field |
SRV_DATA - INFORM | Informatory Line | |
| 270 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 271 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 272 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 273 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 274 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 275 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 276 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 277 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 278 | Table/Structure Field |
SRV_DATA - PAUSCH | Blanket Line | |
| 279 | Table/Structure Field |
SRV_DATA - PEINH | Price unit | |
| 280 | Table/Structure Field |
SRV_DATA - RANG | Hierarchy level of group | |
| 281 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 282 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 283 | Table/Structure Field |
SRV_DATA - SUPPLE | Supplementary Line | |
| 284 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 285 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 286 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 287 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 288 | Table/Structure Field |
TMP_SPEC - ASTYP | Service Category | |
| 289 | Table/Structure Field |
TMP_SPEC - ASTYP | Service Category | |
| 290 | Table/Structure Field |
TMP_SPEC - BLOCK | Use of model service specifications blocked | |
| 291 | Table/Structure Field |
TMP_SPEC - DEL | Deletion Indicator | |
| 292 | Table/Structure Field |
TMP_SPEC - EKORG | Purchasing organization | |
| 293 | Table/Structure Field |
TMP_SPEC - ERDAT | Date on which the record was created | |
| 294 | Table/Structure Field |
TMP_SPEC - ERNAM | Name of Person who Created the Object | |
| 295 | Table/Structure Field |
TMP_SPEC - FLIEF | Fixed vendor | |
| 296 | Table/Structure Field |
TMP_SPEC - KONNR | Number of principal purchase agreement | |
| 297 | Table/Structure Field |
TMP_SPEC - MATKL | Material Group | |
| 298 | Table/Structure Field |
TMP_SPEC - MSTDE | Validity Date for "Purchasing" Status | |
| 299 | Table/Structure Field |
TMP_SPEC - NETWR | Net Value in Document Currency | |
| 300 | Table/Structure Field |
TMP_SPEC - PACKNO | Package number | |
| 301 | Table/Structure Field |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | |
| 302 | Table/Structure Field |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | |
| 303 | Table/Structure Field |
TMP_SPEC - SPEC_NO | Number of a Set of Model Service Specifications | |
| 304 | Table/Structure Field |
TMP_SPEC - TXZ01 | Short description of model specifications | |
| 305 | Table/Structure Field |
TMP_SPEC - TXZ01 | Short description of model specifications | |
| 306 | Table/Structure Field |
TMP_SPEC - USE_KONF | Configuration at time of service selection | |
| 307 | Table/Structure Field |
TMP_SPEC - WAERS | Currency Key |
