Table/Structure Field list used by SAP ABAP Class CL_MMSRV_UI_SP_MODEL (Assistance Class for ZAMI_MMSRV_MAINTAIN_SP)
SAP ABAP Class
CL_MMSRV_UI_SP_MODEL (Assistance Class for ZAMI_MMSRV_MAINTAIN_SP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGID | Message Class | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 12 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 13 | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | ||
| 14 | BAL_S_PARM - ALTEXT | Application log: Standard text | ||
| 15 | BAL_S_PARM - ALTEXT | Application log: Standard text | ||
| 16 | MEPO_S_MESSAGES_BAPI - EBELN | Purchasing Document Number | ||
| 17 | MEPO_S_MESSAGES_BAPI - EBELN | Purchasing Document Number | ||
| 18 | MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | ||
| 19 | MEPO_S_MESSAGES_BAPI - EBELP | Item Number of Purchasing Document | ||
| 20 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 21 | MEPO_S_MESSAGES_BAPI - MSGID | Message Class | ||
| 22 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 23 | MEPO_S_MESSAGES_BAPI - MSGNO | Message Number | ||
| 24 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 25 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 26 | MEPO_S_MESSAGES_BAPI - MSGTY | Message Type | ||
| 27 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 28 | MEPO_S_MESSAGES_BAPI - MSGV1 | Message Variable | ||
| 29 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 30 | MEPO_S_MESSAGES_BAPI - MSGV2 | Message Variable | ||
| 31 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 32 | MEPO_S_MESSAGES_BAPI - MSGV3 | Message Variable | ||
| 33 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 34 | MEPO_S_MESSAGES_BAPI - MSGV4 | Message Variable | ||
| 35 | MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | ||
| 36 | MEPO_S_MESSAGES_BAPI - OBJTYP | Object Type | ||
| 37 | MEREQ_ITEM - BADAT | Requisition (request) date | ||
| 38 | MEREQ_ITEM - BADAT | Requisition (request) date | ||
| 39 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 40 | MEREQ_ITEM - BNFPO | Item number of purchase requisition | ||
| 41 | MEREQ_ITEM - BSTYP | Purchasing document category | ||
| 42 | MEREQ_ITEM - BSTYP | Purchasing document category | ||
| 43 | MEREQ_ITEM - BUDGET_PD | FM: Budget Period | ||
| 44 | MEREQ_ITEM - BUDGET_PD | FM: Budget Period | ||
| 45 | MEREQ_ITEM - EBELN | Purchase order number | ||
| 46 | MEREQ_ITEM - EBELN | Purchase order number | ||
| 47 | MEREQ_ITEM - EBELP | Purchase order item number | ||
| 48 | MEREQ_ITEM - EBELP | Purchase order item number | ||
| 49 | MEREQ_ITEM - EKORG | Purchasing organization | ||
| 50 | MEREQ_ITEM - EKORG | Purchasing organization | ||
| 51 | MEREQ_ITEM - FIPOS | Commitment Item | ||
| 52 | MEREQ_ITEM - FIPOS | Commitment Item | ||
| 53 | MEREQ_ITEM - FISTL | Funds Center | ||
| 54 | MEREQ_ITEM - FISTL | Funds Center | ||
| 55 | MEREQ_ITEM - GEBER | Fund | ||
| 56 | MEREQ_ITEM - GEBER | Fund | ||
| 57 | MEREQ_ITEM - GRANT_NBR | Grant | ||
| 58 | MEREQ_ITEM - GRANT_NBR | Grant | ||
| 59 | MEREQ_ITEM - GSWRT | Total Value of Item | ||
| 60 | MEREQ_ITEM - GSWRT | Total Value of Item | ||
| 61 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 62 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 63 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 64 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 65 | MEREQ_ITEM - LIFNR | Desired vendor | ||
| 66 | MEREQ_ITEM - LIFNR | Desired vendor | ||
| 67 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 68 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 69 | MEREQ_ITEM - MATKL | Material Group | ||
| 70 | MEREQ_ITEM - MATKL | Material Group | ||
| 71 | MEREQ_ITEM - PACKNO | Package number | ||
| 72 | MEREQ_ITEM - PACKNO | Package number | ||
| 73 | MEREQ_ITEM - PACKNO | Package number | ||
| 74 | MEREQ_ITEM - PACKNO | Package number | ||
| 75 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 76 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 77 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 78 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 79 | MEREQ_ITEM - PSTYP | Item category in purchasing document | ||
| 80 | MEREQ_ITEM - SPRAS | Language Key | ||
| 81 | MEREQ_ITEM - SPRAS | Language Key | ||
| 82 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 83 | MEREQ_ITEM - TXZ01 | Short Text | ||
| 84 | MEREQ_ITEM - VRTKZ | Distribution indicator for multiple account assignment | ||
| 85 | MEREQ_ITEM - WAERS | Currency Key | ||
| 86 | MEREQ_ITEM - WAERS | Currency Key | ||
| 87 | MEREQ_ITEM - WERKS | Plant | ||
| 88 | MEREQ_ITEM - WERKS | Plant | ||
| 89 | MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 90 | MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 91 | MEREQ_ITEM - XOBLR | Item affects commitments | ||
| 92 | MEREQ_ITEM - XOBLR | Item affects commitments | ||
| 93 | MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | ||
| 94 | MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | ||
| 95 | MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | ||
| 96 | MMSRV_SRV_PACKAGE - ACCOUNTINGX | MMSRV_SRV_PACKAGE-ACCOUNTINGX | ||
| 97 | MMSRV_SRV_PACKAGE - ACCOUNTINGX | MMSRV_SRV_PACKAGE-ACCOUNTINGX | ||
| 98 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | ||
| 99 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | ||
| 100 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | ||
| 101 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTALX | MMSRV_SRV_PACKAGE-ACCOUNT_TOTALX | ||
| 102 | MMSRV_SRV_PACKAGE - ACCOUNT_TOTALX | MMSRV_SRV_PACKAGE-ACCOUNT_TOTALX | ||
| 103 | MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | ||
| 104 | MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | ||
| 105 | MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | ||
| 106 | MMSRV_SRV_PACKAGE - CONTRACT_LIMITX | MMSRV_SRV_PACKAGE-CONTRACT_LIMITX | ||
| 107 | MMSRV_SRV_PACKAGE - CONTRACT_LIMITX | MMSRV_SRV_PACKAGE-CONTRACT_LIMITX | ||
| 108 | MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | ||
| 109 | MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | ||
| 110 | MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | ||
| 111 | MMSRV_SRV_PACKAGE - LIMITSX | MMSRV_SRV_PACKAGE-LIMITSX | ||
| 112 | MMSRV_SRV_PACKAGE - LIMITSX | MMSRV_SRV_PACKAGE-LIMITSX | ||
| 113 | MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | ||
| 114 | MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | ||
| 115 | MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | ||
| 116 | MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | ||
| 117 | MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | ||
| 118 | MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | ||
| 119 | MMSRV_SRV_PACKAGE - OUTLINESX | MMSRV_SRV_PACKAGE-OUTLINESX | ||
| 120 | MMSRV_SRV_PACKAGE - OUTLINESX | MMSRV_SRV_PACKAGE-OUTLINESX | ||
| 121 | MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | ||
| 122 | MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | ||
| 123 | MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | ||
| 124 | MMSRV_SRV_PACKAGE - SERVICESX | MMSRV_SRV_PACKAGE-SERVICESX | ||
| 125 | MMSRV_SRV_PACKAGE - SERVICESX | MMSRV_SRV_PACKAGE-SERVICESX | ||
| 126 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 127 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 128 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 129 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 130 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 131 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 132 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 133 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 134 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 135 | SRV_ACC_DATA - OUTLINE | Outline Number | ||
| 136 | SRV_ACC_DATA - PACKNO | Package number | ||
| 137 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 138 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 139 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 140 | SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 141 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 142 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 143 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 144 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 145 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 146 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 147 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 148 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 149 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 150 | SRV_ACC_DATAX - DEL_IND | Updated information in related user data field | ||
| 151 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 152 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 153 | SRV_ACC_DATAX - OUTLINE | Outline Number | ||
| 154 | SRV_ACC_DATAX - PERCENT | Updated information in related user data field | ||
| 155 | SRV_ACC_DATAX - PERCENT | Updated information in related user data field | ||
| 156 | SRV_ACC_DATAX - QUANTITY | Updated information in related user data field | ||
| 157 | SRV_ACC_DATAX - QUANTITY | Updated information in related user data field | ||
| 158 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 159 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 160 | SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 161 | SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 162 | SRV_ACC_DATAX - SERIAL_NO_ITEM | Updated information in related user data field | ||
| 163 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 164 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 165 | SRV_ACC_DATAX - SRV_LINE | Line Number | ||
| 166 | SRV_ACC_TOTALS - COSTCENTER | Cost Center | ||
| 167 | SRV_ACC_TOTALS - GL_ACCOUNT | G/L Account Number | ||
| 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 - PREQ_ITEM | Item number of purchase requisition | ||
| 172 | SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | ||
| 173 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 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_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 178 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 179 | SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | ||
| 180 | SRV_ACC_TOTALSX - COSTCENTER | Updated information in related user data field | ||
| 181 | SRV_ACC_TOTALSX - COSTCENTER | Updated information in related user data field | ||
| 182 | SRV_ACC_TOTALSX - GL_ACCOUNT | Updated information in related user data field | ||
| 183 | SRV_ACC_TOTALSX - GL_ACCOUNT | Updated information in related user data field | ||
| 184 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 185 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 186 | SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | ||
| 187 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 188 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 189 | SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | ||
| 190 | SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | ||
| 191 | SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | ||
| 192 | SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 193 | SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 194 | SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | ||
| 195 | SRV_CONTRACT_LIMITS - DEL_IND | Deletion Indicator | ||
| 196 | SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | ||
| 197 | SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | ||
| 198 | SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 199 | SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 200 | SRV_CONTRACT_LIMITSX - DEL_IND | Updated information in related user data field | ||
| 201 | SRV_CONTRACT_LIMITSX - DEL_IND | Updated information in related user data field | ||
| 202 | SRV_CONTRACT_LIMITSX - LIMIT | Updated information in related user data field | ||
| 203 | SRV_CONTRACT_LIMITSX - LIMIT | Updated information in related user data field | ||
| 204 | SRV_CONTRACT_LIMITSX - NO_LIMIT | Updated information in related user data field | ||
| 205 | SRV_CONTRACT_LIMITSX - NO_LIMIT | Updated information in related user data field | ||
| 206 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 207 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 208 | SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | ||
| 209 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 210 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 211 | SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | ||
| 212 | SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | ||
| 213 | SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | ||
| 214 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 215 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 216 | SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | ||
| 217 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 218 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 219 | SRV_EXT_HEADER - COMMITMENT | Item affects commitments | ||
| 220 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 221 | SRV_EXT_HEADER - COMP_CODE | Company Code | ||
| 222 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 223 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 224 | SRV_EXT_HEADER - CURRENCY | Currency Key | ||
| 225 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 226 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 227 | SRV_EXT_HEADER - DEL_IND | Deletion Indicator | ||
| 228 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 229 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 230 | SRV_EXT_HEADER - DOC_CAT | Purchasing document category | ||
| 231 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 232 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 233 | SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | ||
| 234 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 235 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 236 | SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | ||
| 237 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 238 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 239 | SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | ||
| 240 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 241 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 242 | SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | ||
| 243 | SRV_EXT_HEADER - EBELN | Purchasing Document Number | ||
| 244 | SRV_EXT_HEADER - EBELN | Purchasing Document Number | ||
| 245 | SRV_EXT_HEADER - EBELN | Purchasing Document Number | ||
| 246 | SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | ||
| 247 | SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | ||
| 248 | SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | ||
| 249 | SRV_EXT_HEADER - FUND | Fund | ||
| 250 | SRV_EXT_HEADER - FUND | Fund | ||
| 251 | SRV_EXT_HEADER - FUND | Fund | ||
| 252 | SRV_EXT_HEADER - FUNDS_CTR | Funds Center | ||
| 253 | SRV_EXT_HEADER - FUNDS_CTR | Funds Center | ||
| 254 | SRV_EXT_HEADER - FUNDS_CTR | Funds Center | ||
| 255 | SRV_EXT_HEADER - GRANT_NBR | Grant | ||
| 256 | SRV_EXT_HEADER - GRANT_NBR | Grant | ||
| 257 | SRV_EXT_HEADER - GRANT_NBR | Grant | ||
| 258 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 259 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 260 | SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | ||
| 261 | SRV_EXT_HEADER - LANGUAGE | Language Key | ||
| 262 | SRV_EXT_HEADER - LANGUAGE | Language Key | ||
| 263 | SRV_EXT_HEADER - LANGUAGE | Language Key | ||
| 264 | SRV_EXT_HEADER - LOC_CURR | Local Currency | ||
| 265 | SRV_EXT_HEADER - LOC_CURR | Local Currency | ||
| 266 | SRV_EXT_HEADER - LOC_CURR | Local Currency | ||
| 267 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 268 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 269 | SRV_EXT_HEADER - MATL_GROUP | Material Group | ||
| 270 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 271 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 272 | SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | ||
| 273 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 274 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 275 | SRV_EXT_HEADER - PACKNO | Package number | ||
| 276 | SRV_EXT_HEADER - PLANT | Plant | ||
| 277 | SRV_EXT_HEADER - PLANT | Plant | ||
| 278 | SRV_EXT_HEADER - PLANT | Plant | ||
| 279 | SRV_EXT_HEADER - PUR_ORG | Purchasing organization | ||
| 280 | SRV_EXT_HEADER - PUR_ORG | Purchasing organization | ||
| 281 | SRV_EXT_HEADER - PUR_ORG | Purchasing organization | ||
| 282 | SRV_EXT_HEADER - SHORT_TEXT | Short Text | ||
| 283 | SRV_EXT_HEADER - SHORT_TEXT | Short Text | ||
| 284 | SRV_EXT_HEADER - SHORT_TEXT | Short Text | ||
| 285 | SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 286 | SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 287 | SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | ||
| 288 | SRV_EXT_HEADER - VENDOR | Vendor's account number | ||
| 289 | SRV_EXT_HEADER - VENDOR | Vendor's account number | ||
| 290 | SRV_EXT_HEADER - VENDOR | Vendor's account number | ||
| 291 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 292 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 293 | SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | ||
| 294 | SRV_EXT_HEADERX - ACCTASSCAT | Updated information in related user data field | ||
| 295 | SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | ||
| 296 | SRV_EXT_HEADERX - CMMT_ITEM | Updated information in related user data field | ||
| 297 | SRV_EXT_HEADERX - COMMITMENT | Updated information in related user data field | ||
| 298 | SRV_EXT_HEADERX - COMP_CODE | Updated information in related user data field | ||
| 299 | SRV_EXT_HEADERX - CURRENCY | Updated information in related user data field | ||
| 300 | SRV_EXT_HEADERX - DEL_IND | Updated information in related user data field | ||
| 301 | SRV_EXT_HEADERX - DOC_CAT | Updated information in related user data field | ||
| 302 | SRV_EXT_HEADERX - DOC_DATE | Updated information in related user data field | ||
| 303 | SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | ||
| 304 | SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | ||
| 305 | SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | ||
| 306 | SRV_EXT_HEADERX - EBELN | Updated information in related user data field | ||
| 307 | SRV_EXT_HEADERX - EBELP | Updated information in related user data field | ||
| 308 | SRV_EXT_HEADERX - FUND | Updated information in related user data field | ||
| 309 | SRV_EXT_HEADERX - FUNDS_CTR | Updated information in related user data field | ||
| 310 | SRV_EXT_HEADERX - GRANT_NBR | Updated information in related user data field | ||
| 311 | SRV_EXT_HEADERX - ITEM_CAT | Updated information in related user data field | ||
| 312 | SRV_EXT_HEADERX - LANGUAGE | Updated information in related user data field | ||
| 313 | SRV_EXT_HEADERX - LOC_CURR | Updated information in related user data field | ||
| 314 | SRV_EXT_HEADERX - MATL_GROUP | Updated information in related user data field | ||
| 315 | SRV_EXT_HEADERX - NET_VALUE | Updated information in related user data field | ||
| 316 | SRV_EXT_HEADERX - PACKNO | Package number | ||
| 317 | SRV_EXT_HEADERX - PLANT | Updated information in related user data field | ||
| 318 | SRV_EXT_HEADERX - PUR_ORG | Updated information in related user data field | ||
| 319 | SRV_EXT_HEADERX - SHORT_TEXT | Updated information in related user data field | ||
| 320 | SRV_EXT_HEADERX - SRV_BAS_COM | Updated information in related user data field | ||
| 321 | SRV_EXT_HEADERX - VENDOR | Updated information in related user data field | ||
| 322 | SRV_EXT_HEADERX - VRTKZ | Updated information in related user data field | ||
| 323 | SRV_FIELD_SELECTION - FIELD_COL_NO | Position in field selection string | ||
| 324 | SRV_FIELD_SELECTION - FIELD_NAME | Field Name | ||
| 325 | SRV_KEY - SRV_CONTRACT | Purchasing Document Number | ||
| 326 | SRV_KEY - SRV_CONTRACT_ITEM | Item Number of Purchasing Document | ||
| 327 | SRV_KEY - SRV_LINE | Line Number | ||
| 328 | SRV_KEY - SRV_LINE | Line Number | ||
| 329 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 330 | SRV_KEY - SRV_OUTLINE | Outline Number | ||
| 331 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 332 | SRV_KEY - SRV_SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | ||
| 333 | SRV_KEY - SRV_TEXT_TYPE | Text Type for Line or Service Long Text | ||
| 334 | SRV_LIMIT_DATA - DEL_IND | Deletion Indicator | ||
| 335 | SRV_LIMIT_DATA - DEL_IND | Deletion Indicator | ||
| 336 | SRV_LIMIT_DATA - SSC_EDITION | Edition of Service Type | ||
| 337 | SRV_LIMIT_DATA - SSC_EDITION | Edition of Service Type | ||
| 338 | SRV_LIMIT_DATA - SSC_LIMIT | Value limits on service types | ||
| 339 | SRV_LIMIT_DATA - SSC_LIMIT | Value limits on service types | ||
| 340 | SRV_LIMIT_DATA - SSC_NO_LIMIT | No limit on standard service type | ||
| 341 | SRV_LIMIT_DATA - SSC_NO_LIMIT | No limit on standard service type | ||
| 342 | SRV_LIMIT_DATA - SSC_PRICE_PERC | Percentage for price determination | ||
| 343 | SRV_LIMIT_DATA - SSC_PRICE_PERC | Percentage for price determination | ||
| 344 | SRV_LIMIT_DATA - SSC_SRV_TYPE | Key to Service Type | ||
| 345 | SRV_LIMIT_DATA - SSC_SRV_TYPE | Key to Service Type | ||
| 346 | SRV_LIMIT_DATAX - CON_PRICE_CHG | Updated information in related user data field | ||
| 347 | SRV_LIMIT_DATAX - CON_PRICE_CHG | Updated information in related user data field | ||
| 348 | SRV_LIMIT_DATAX - CON_PRICE_PERC | Updated information in related user data field | ||
| 349 | SRV_LIMIT_DATAX - CON_PRICE_PERC | Updated information in related user data field | ||
| 350 | SRV_LIMIT_DATAX - DEL_IND | Updated information in related user data field | ||
| 351 | SRV_LIMIT_DATAX - DEL_IND | Updated information in related user data field | ||
| 352 | SRV_LIMIT_DATAX - EXP_VALUE | Updated information in related user data field | ||
| 353 | SRV_LIMIT_DATAX - EXP_VALUE | Updated information in related user data field | ||
| 354 | SRV_LIMIT_DATAX - MSS_LIMIT | Updated information in related user data field | ||
| 355 | SRV_LIMIT_DATAX - MSS_LIMIT | Updated information in related user data field | ||
| 356 | SRV_LIMIT_DATAX - MSS_NO_LIMIT | Updated information in related user data field | ||
| 357 | SRV_LIMIT_DATAX - MSS_NO_LIMIT | Updated information in related user data field | ||
| 358 | SRV_LIMIT_DATAX - MSS_NUMBER | Updated information in related user data field | ||
| 359 | SRV_LIMIT_DATAX - MSS_NUMBER | Updated information in related user data field | ||
| 360 | SRV_LIMIT_DATAX - MSS_PRICE_CHG | Updated information in related user data field | ||
| 361 | SRV_LIMIT_DATAX - MSS_PRICE_CHG | Updated information in related user data field | ||
| 362 | SRV_LIMIT_DATAX - MSS_PRICE_PERC | Updated information in related user data field | ||
| 363 | SRV_LIMIT_DATAX - MSS_PRICE_PERC | Updated information in related user data field | ||
| 364 | SRV_LIMIT_DATAX - NO_LIMIT | Updated information in related user data field | ||
| 365 | SRV_LIMIT_DATAX - NO_LIMIT | Updated information in related user data field | ||
| 366 | SRV_LIMIT_DATAX - OTHER_LIMIT | Updated information in related user data field | ||
| 367 | SRV_LIMIT_DATAX - OTHER_LIMIT | Updated information in related user data field | ||
| 368 | SRV_LIMIT_DATAX - OTHER_NO_LIMIT | Updated information in related user data field | ||
| 369 | SRV_LIMIT_DATAX - OTHER_NO_LIMIT | Updated information in related user data field | ||
| 370 | SRV_LIMIT_DATAX - OVERALL_LIMIT | Updated information in related user data field | ||
| 371 | SRV_LIMIT_DATAX - OVERALL_LIMIT | Updated information in related user data field | ||
| 372 | SRV_LIMIT_DATAX - SSC_EDITION | Updated information in related user data field | ||
| 373 | SRV_LIMIT_DATAX - SSC_EDITION | Updated information in related user data field | ||
| 374 | SRV_LIMIT_DATAX - SSC_LIMIT | Updated information in related user data field | ||
| 375 | SRV_LIMIT_DATAX - SSC_LIMIT | Updated information in related user data field | ||
| 376 | SRV_LIMIT_DATAX - SSC_NO_LIMIT | Updated information in related user data field | ||
| 377 | SRV_LIMIT_DATAX - SSC_NO_LIMIT | Updated information in related user data field | ||
| 378 | SRV_LIMIT_DATAX - SSC_PRICE_PERC | Updated information in related user data field | ||
| 379 | SRV_LIMIT_DATAX - SSC_PRICE_PERC | Updated information in related user data field | ||
| 380 | SRV_LIMIT_DATAX - SSC_SRV_TYPE | Updated information in related user data field | ||
| 381 | SRV_LIMIT_DATAX - SSC_SRV_TYPE | Updated information in related user data field | ||
| 382 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 383 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 384 | SRV_MESSAGES - MESSAGE | SRV_MESSAGES-MESSAGE | ||
| 385 | SRV_OUTLINE - DEL_IND | Deletion Indicator | ||
| 386 | SRV_OUTLINE - DEL_IND | Deletion Indicator | ||
| 387 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 388 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 389 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 390 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 391 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 392 | SRV_OUTLINEX - DEL_IND | Updated information in related user data field | ||
| 393 | SRV_OUTLINEX - DEL_IND | Updated information in related user data field | ||
| 394 | SRV_OUTLINEX - OUTLINE | Outline Number | ||
| 395 | SRV_OUTLINEX - OUTLINE | Outline Number | ||
| 396 | SRV_OUTLINEX - OUTLINE_LEVEL_NAME | Updated information in related user data field | ||
| 397 | SRV_OUTLINEX - OUTLINE_LEVEL_NAME | Updated information in related user data field | ||
| 398 | SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | ||
| 399 | SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | ||
| 400 | SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | ||
| 401 | SRV_OUTLINEX - SHORT_TEXT | Updated information in related user data field | ||
| 402 | SRV_OUTLINEX - SHORT_TEXT | Updated information in related user data field | ||
| 403 | SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | ||
| 404 | SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | ||
| 405 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 406 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 407 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 408 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 409 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 410 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 411 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 412 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 413 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 414 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 415 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 416 | SRV_SERVICE_LINEX - DEL_IND | Updated information in related user data field | ||
| 417 | SRV_SERVICE_LINEX - DEL_IND | Updated information in related user data field | ||
| 418 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 419 | SRV_SERVICE_LINEX - DIST_IND_ACC | Updated information in related user data field | ||
| 420 | SRV_SERVICE_LINEX - GROSS_PRICE | Updated information in related user data field | ||
| 421 | SRV_SERVICE_LINEX - GROSS_PRICE | Updated information in related user data field | ||
| 422 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 423 | SRV_SERVICE_LINEX - OUTLINE | Outline Number | ||
| 424 | SRV_SERVICE_LINEX - QUANTITY | Updated information in related user data field | ||
| 425 | SRV_SERVICE_LINEX - QUANTITY | Updated information in related user data field | ||
| 426 | SRV_SERVICE_LINEX - SERVICE | Updated information in related user data field | ||
| 427 | SRV_SERVICE_LINEX - SERVICE | Updated information in related user data field | ||
| 428 | SRV_SERVICE_LINEX - SHORT_TEXT | Updated information in related user data field | ||
| 429 | SRV_SERVICE_LINEX - SHORT_TEXT | Updated information in related user data field | ||
| 430 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 431 | SRV_SERVICE_LINEX - SRV_LINE | Line Number | ||
| 432 | SRV_SERVICE_LINEX - UOM | Updated information in related user data field | ||
| 433 | SRV_SERVICE_LINEX - UOM | Updated information in related user data field | ||
| 434 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 435 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 436 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 437 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 438 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 439 | T001 - BUKRS | Company Code |