Table/Structure Field list used by SAP ABAP Class CL_SE_PUR_SRV (External services procurement handling)
SAP ABAP Class
CL_SE_PUR_SRV (External services procurement handling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EXKN - ANLN2 | Asset Subnumber | ||
| 2 | EXKN - ANLN1 | Main Asset Number | ||
| 3 | EXKN - VORNR | Operation/Activity Number | ||
| 4 | EXKN - NPLNR | Network Number for Account Assignment | ||
| 5 | EXKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 6 | MEREQBAPIACCT - DZEKKN | Sequential Number of Account Assignment | ||
| 7 | MEREQBAPIACCT - DATA | MEREQBAPIACCT-DATA | ||
| 8 | MEREQBAPIITEM - DATA | MEREQBAPIITEM-DATA | ||
| 9 | MEREQBAPIITEMDATA - ITEM | MEREQBAPIITEMDATA-ITEM | ||
| 10 | MEREQ_ITEM - KNTTP | Account assignment category | ||
| 11 | MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | ||
| 12 | MEREQ_ITEM - PACKNO | Package number | ||
| 13 | MEREQ_S_ESLLKEY - SRVMAPKEY | Item Key for eSOA Messages | ||
| 14 | MEREQ_S_ESLLKEY - UPDKZ | Change type (U, I, E, D) | ||
| 15 | MEREQ_S_ESLLKEY - PACKNO | Package number | ||
| 16 | MEREQ_S_ESLLKEY - INTROW | Line Number | ||
| 17 | MEREQ_S_ESLLKEY - EXTGROUP | Outline Level | ||
| 18 | MMSRV_PACKAGE_X - ACCOUNTING | MMSRV_PACKAGE_X-ACCOUNTING | ||
| 19 | MMSRV_PACKAGE_X - CONTRACT_LIMIT | MMSRV_PACKAGE_X-CONTRACT_LIMIT | ||
| 20 | MMSRV_PACKAGE_X - LIMITS | MMSRV_PACKAGE_X-LIMITS | ||
| 21 | MMSRV_PACKAGE_X - LONGTEXT | MMSRV_PACKAGE_X-LONGTEXT | ||
| 22 | MMSRV_PACKAGE_X - OUTLINES | MMSRV_PACKAGE_X-OUTLINES | ||
| 23 | MMSRV_PACKAGE_X - SERVICES | MMSRV_PACKAGE_X-SERVICES | ||
| 24 | MMSRV_SRV_PKG_STY - TOT_VAL | Net Value in Document Currency | ||
| 25 | MMSRV_SRV_PKG_STY - LINE_NUM | Line Number | ||
| 26 | MMSRV_SRV_PKG_STY - EXT_NUM | Line Number | ||
| 27 | SAPPLCO_ACC_COD_BLK_TYP_COD - CONTENT | Proxy Data Element (Generated) | ||
| 28 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 29 | SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | ||
| 30 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 31 | SAPPLCO_BT_DOCUMENT_PRODUCT - SELLER_ID | Proxy Data Element (Generated) | ||
| 32 | SAPPLCO_BT_DOCUMENT_PRODUCT - TYPE_CODE | Proxy Data Element (Generated) | ||
| 33 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 34 | SAPPLCO_PROJECT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 35 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | ||
| 36 | SAPPLCO_PROJ_REF - PROJECT_ID | SAPPLCO_PROJ_REF-PROJECT_ID | ||
| 37 | SAPPLCO_PROJ_REF - PROJECT_ELEMENT_ID | SAPPLCO_PROJ_REF-PROJECT_ELEMENT_ID | ||
| 38 | SAPPLCO_PROJ_REF_ELMNT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 39 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_A1 - ACCOUNTING_CODING_BLOCK_ASSIGN | SAPPLCO_PUR_REQ_ERPSRCG_REQ_A1-ACCOUNTING_CODING_BLOCK_ASSIGN | ||
| 40 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - ACCOUNTING_CODING_BLOCK_TYPE_C | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-ACCOUNTING_CODING_BLOCK_TYPE_C | ||
| 41 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - AMOUNT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-AMOUNT | ||
| 42 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - FIXED_ASSET_REFERENCE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-FIXED_ASSET_REFERENCE | ||
| 43 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - PERCENT | Proxy Data Element (Generated) | ||
| 44 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - PROJECT_REFERENCE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-PROJECT_REFERENCE | ||
| 45 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC - QUANTITY | SAPPLCO_PUR_REQ_ERPSRCG_REQ_AC-QUANTITY | ||
| 46 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_FI - FIXED_ASSET_ID | Proxy Data Element (generated) | ||
| 47 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_FI - MASTER_FIXED_ASSET_ID | Proxy Data Element (generated) | ||
| 48 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_HI - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 49 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_HI - TYPE_CODE | Proxy Data Element (Generated) | ||
| 50 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - ACCOUNTING_CODING_BLOCK_DISTRI | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-ACCOUNTING_CODING_BLOCK_DISTRI | ||
| 51 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - VALUATION_PRICE | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-VALUATION_PRICE | ||
| 52 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 53 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - TOTAL_AMOUNT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-TOTAL_AMOUNT | ||
| 54 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - TEXT_COLLECTION | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-TEXT_COLLECTION | ||
| 55 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - SERVICE_ITEM_SPECIFIC_DETAILS | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-SERVICE_ITEM_SPECIFIC_DETAILS | ||
| 56 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - PRODUCT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-PRODUCT | ||
| 57 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-PROCUREMENT_COST_UPPER_LIMIT | ||
| 58 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - PROCUREMENT_COST_UPPER_LIMIT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-PROCUREMENT_COST_UPPER_LIMIT | ||
| 59 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - HIERARCHY_RELATIONSHIP | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3-HIERARCHY_RELATIONSHIP | ||
| 60 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 61 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_I3 - ACTION_CODE | Proxy Data Element (Generated) | ||
| 62 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_P1 - ITEM | SAPPLCO_PUR_REQ_ERPSRCG_REQ_P1-ITEM | ||
| 63 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_P2 - CONTRACT_PARTIAL_LIMIT | SAPPLCO_PUR_REQ_ERPSRCG_REQ_P2-CONTRACT_PARTIAL_LIMIT | ||
| 64 | SAPPLCO_PUR_REQ_ERPSRCG_REQ_SR - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 65 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 66 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 67 | SRV_ACC_DATA - SRV_LINE | Line Number | ||
| 68 | SRV_ACC_DATA - SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ||
| 69 | SRV_ACC_DATA - DEL_IND | Deletion Indicator | ||
| 70 | SRV_ACC_DATA - PACKNO | Package number | ||
| 71 | SRV_LONGTEXTS - TEXT_NAME | Name | ||
| 72 | SRV_OUTLINE - HIER_LEVEL | Hierarchy level of group | ||
| 73 | SRV_OUTLINE - OUTLINE | Outline Number | ||
| 74 | SRV_OUTLINE - OUTLINE_LEVEL_NAME | Outline Level | ||
| 75 | SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | ||
| 76 | SRV_OUTLINE - SRVMAPKEY | Outline Number | ||
| 77 | SRV_OUTLINE - SUB_PACKNO | Package number | ||
| 78 | SRV_SERVICE_LINE - UOM | Base Unit of Measure | ||
| 79 | SRV_SERVICE_LINE - SRV_LINE | Line Number | ||
| 80 | SRV_SERVICE_LINE - SRVMAPKEY | Numeric Character Field, Length 10 | ||
| 81 | SRV_SERVICE_LINE - SERVICE | Activity Number | ||
| 82 | SRV_SERVICE_LINE - PACKNO | Package number | ||
| 83 | SRV_SERVICE_LINE - OUTLINE | Outline Number | ||
| 84 | SRV_SERVICE_LINE - LINE_TYPE | Line Type for Services | ||
| 85 | SRV_SERVICE_LINE - INTROW | Line Number | ||
| 86 | SRV_SERVICE_LINE - DIST_IND_ACC | Distribution indicator for multiple account assignment | ||
| 87 | SRV_SERVICE_LINE - DEL_IND | Deletion Indicator | ||
| 88 | SRV_SERVICE_LINE - CHANGE_IND | Change type (U, I, E, D) | ||
| 89 | SRV_SERVICE_LINE - ALT_SRV_LINE | Alternatives: Reference to basic item | ||
| 90 | SRV_SERVICE_LINE - ALTERNATIVE | Alternatives Line Number |