Table/Structure Field list used by SAP ABAP Class CL_SERVICE_PACKAGE_HANDLER (Handler for service package)
SAP ABAP Class
CL_SERVICE_PACKAGE_HANDLER (Handler for service package) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MEREQ_ITEM - BADAT | Requisition (request) date | |
2 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
3 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
4 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
5 | ![]() |
MEREQ_ITEM - BNFPO | Item number of purchase requisition | |
6 | ![]() |
MEREQ_ITEM - BSTYP | Purchasing document category | |
7 | ![]() |
MEREQ_ITEM - BUDGET_PD | FM: Budget Period | |
8 | ![]() |
MEREQ_ITEM - EBELN | Purchase order number | |
9 | ![]() |
MEREQ_ITEM - EBELP | Purchase order item number | |
10 | ![]() |
MEREQ_ITEM - EKORG | Purchasing organization | |
11 | ![]() |
MEREQ_ITEM - FIPOS | Commitment Item | |
12 | ![]() |
MEREQ_ITEM - FISTL | Funds Center | |
13 | ![]() |
MEREQ_ITEM - FLIEF | Fixed vendor | |
14 | ![]() |
MEREQ_ITEM - GEBER | Fund | |
15 | ![]() |
MEREQ_ITEM - GRANT_NBR | Grant | |
16 | ![]() |
MEREQ_ITEM - GSWRT | Total Value of Item | |
17 | ![]() |
MEREQ_ITEM - KNTTP | Account assignment category | |
18 | ![]() |
MEREQ_ITEM - LOEKZ | Deletion indicator in purchasing document | |
19 | ![]() |
MEREQ_ITEM - MATKL | Material Group | |
20 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
21 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
22 | ![]() |
MEREQ_ITEM - PACKNO | Package number | |
23 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
24 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
25 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
26 | ![]() |
MEREQ_ITEM - PSTYP | Item category in purchasing document | |
27 | ![]() |
MEREQ_ITEM - SPRAS | Language Key | |
28 | ![]() |
MEREQ_ITEM - TXZ01 | Short Text | |
29 | ![]() |
MEREQ_ITEM - WAERS | Currency Key | |
30 | ![]() |
MEREQ_ITEM - WERKS | Plant | |
31 | ![]() |
MEREQ_ITEM - WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | |
32 | ![]() |
MEREQ_ITEM - XOBLR | Item affects commitments | |
33 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | |
34 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | |
35 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNTING | MMSRV_SRV_PACKAGE-ACCOUNTING | |
36 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNTINGX | MMSRV_SRV_PACKAGE-ACCOUNTINGX | |
37 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | |
38 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | |
39 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNT_TOTAL | MMSRV_SRV_PACKAGE-ACCOUNT_TOTAL | |
40 | ![]() |
MMSRV_SRV_PACKAGE - ACCOUNT_TOTALX | MMSRV_SRV_PACKAGE-ACCOUNT_TOTALX | |
41 | ![]() |
MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | |
42 | ![]() |
MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | |
43 | ![]() |
MMSRV_SRV_PACKAGE - CONTRACT_LIMIT | MMSRV_SRV_PACKAGE-CONTRACT_LIMIT | |
44 | ![]() |
MMSRV_SRV_PACKAGE - CONTRACT_LIMITX | MMSRV_SRV_PACKAGE-CONTRACT_LIMITX | |
45 | ![]() |
MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | |
46 | ![]() |
MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | |
47 | ![]() |
MMSRV_SRV_PACKAGE - LIMITS | MMSRV_SRV_PACKAGE-LIMITS | |
48 | ![]() |
MMSRV_SRV_PACKAGE - LIMITSX | MMSRV_SRV_PACKAGE-LIMITSX | |
49 | ![]() |
MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | |
50 | ![]() |
MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | |
51 | ![]() |
MMSRV_SRV_PACKAGE - LONGTEXT | MMSRV_SRV_PACKAGE-LONGTEXT | |
52 | ![]() |
MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | |
53 | ![]() |
MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | |
54 | ![]() |
MMSRV_SRV_PACKAGE - OUTLINES | MMSRV_SRV_PACKAGE-OUTLINES | |
55 | ![]() |
MMSRV_SRV_PACKAGE - OUTLINESX | MMSRV_SRV_PACKAGE-OUTLINESX | |
56 | ![]() |
MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | |
57 | ![]() |
MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | |
58 | ![]() |
MMSRV_SRV_PACKAGE - SERVICES | MMSRV_SRV_PACKAGE-SERVICES | |
59 | ![]() |
MMSRV_SRV_PACKAGE - SERVICESX | MMSRV_SRV_PACKAGE-SERVICESX | |
60 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
61 | ![]() |
SRV_ACC_DATA - OUTLINE | Outline Number | |
62 | ![]() |
SRV_ACC_DATA - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
63 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
64 | ![]() |
SRV_ACC_DATA - SRV_LINE | Line Number | |
65 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
66 | ![]() |
SRV_ACC_DATAX - OUTLINE | Outline Number | |
67 | ![]() |
SRV_ACC_DATAX - SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | |
68 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
69 | ![]() |
SRV_ACC_DATAX - SRV_LINE | Line Number | |
70 | ![]() |
SRV_ACC_TOTALS - PREQ_ITEM | Item number of purchase requisition | |
71 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
72 | ![]() |
SRV_ACC_TOTALS - SERIAL_NO | Sequential Number of Account Assignment | |
73 | ![]() |
SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | |
74 | ![]() |
SRV_ACC_TOTALSX - PREQ_ITEM | Item number of purchase requisition | |
75 | ![]() |
SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | |
76 | ![]() |
SRV_ACC_TOTALSX - SERIAL_NO | Sequential Number of Account Assignment | |
77 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | |
78 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT | Purchasing Document Number | |
79 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | |
80 | ![]() |
SRV_CONTRACT_LIMITS - CONTRACT_ITEM | Item Number of Purchasing Document | |
81 | ![]() |
SRV_CONTRACT_LIMITS - INTROW | Internal line number for limits | |
82 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | |
83 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT | Purchasing Document Number | |
84 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | |
85 | ![]() |
SRV_CONTRACT_LIMITSX - CONTRACT_ITEM | Item Number of Purchasing Document | |
86 | ![]() |
SRV_CONTRACT_LIMITSX - INTROW | Internal line number for limits | |
87 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
88 | ![]() |
SRV_EXT_HEADER - ACCTASSCAT | Account assignment category | |
89 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
90 | ![]() |
SRV_EXT_HEADER - ACTIVITY_TYPE | Activity category in SAP transaction | |
91 | ![]() |
SRV_EXT_HEADER - APPL_USAGE | R/2 table | |
92 | ![]() |
SRV_EXT_HEADER - BUDGET_PD | FM: Budget Period | |
93 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
94 | ![]() |
SRV_EXT_HEADER - CMMT_ITEM | Commitment Item | |
95 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
96 | ![]() |
SRV_EXT_HEADER - COMMITMENT | Item affects commitments | |
97 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
98 | ![]() |
SRV_EXT_HEADER - COMP_CODE | Company Code | |
99 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
100 | ![]() |
SRV_EXT_HEADER - CURRENCY | Currency Key | |
101 | ![]() |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
102 | ![]() |
SRV_EXT_HEADER - DEL_IND | Deletion Indicator | |
103 | ![]() |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
104 | ![]() |
SRV_EXT_HEADER - DOC_CAT | Purchasing document category | |
105 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
106 | ![]() |
SRV_EXT_HEADER - DOC_DATE | Purchasing Document Date | |
107 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
108 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
109 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
110 | ![]() |
SRV_EXT_HEADER - DOC_ITEM | Item Number of Purchasing Document | |
111 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
112 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
113 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
114 | ![]() |
SRV_EXT_HEADER - DOC_NO | Purchasing Document Number | |
115 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
116 | ![]() |
SRV_EXT_HEADER - DOC_TYPE | Purchasing Document Type | |
117 | ![]() |
SRV_EXT_HEADER - EBELN | Purchasing Document Number | |
118 | ![]() |
SRV_EXT_HEADER - EBELN | Purchasing Document Number | |
119 | ![]() |
SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
SRV_EXT_HEADER - EBELP | Item Number of Purchasing Document | |
121 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
122 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
123 | ![]() |
SRV_EXT_HEADER - FROM_SPPR | Boolean Variable (X=True, -=False, Space=Unknown) | |
124 | ![]() |
SRV_EXT_HEADER - FUND | Fund | |
125 | ![]() |
SRV_EXT_HEADER - FUND | Fund | |
126 | ![]() |
SRV_EXT_HEADER - FUNDS_CTR | Funds Center | |
127 | ![]() |
SRV_EXT_HEADER - FUNDS_CTR | Funds Center | |
128 | ![]() |
SRV_EXT_HEADER - GRANT_NBR | Grant | |
129 | ![]() |
SRV_EXT_HEADER - GRANT_NBR | Grant | |
130 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
131 | ![]() |
SRV_EXT_HEADER - ITEM_CAT | Item category in purchasing document | |
132 | ![]() |
SRV_EXT_HEADER - LANGUAGE | Language Key | |
133 | ![]() |
SRV_EXT_HEADER - LANGUAGE | Language Key | |
134 | ![]() |
SRV_EXT_HEADER - LOC_CURR | Local Currency | |
135 | ![]() |
SRV_EXT_HEADER - LOC_CURR | Local Currency | |
136 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
137 | ![]() |
SRV_EXT_HEADER - MATL_GROUP | Material Group | |
138 | ![]() |
SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | |
139 | ![]() |
SRV_EXT_HEADER - NET_VALUE | Net Value in Document Currency | |
140 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
141 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
142 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
143 | ![]() |
SRV_EXT_HEADER - PACKNO | Package number | |
144 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
145 | ![]() |
SRV_EXT_HEADER - PLANT | Plant | |
146 | ![]() |
SRV_EXT_HEADER - PUR_ORG | Purchasing organization | |
147 | ![]() |
SRV_EXT_HEADER - PUR_ORG | Purchasing organization | |
148 | ![]() |
SRV_EXT_HEADER - SHORT_TEXT | Short Text | |
149 | ![]() |
SRV_EXT_HEADER - SHORT_TEXT | Short Text | |
150 | ![]() |
SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | |
151 | ![]() |
SRV_EXT_HEADER - SRV_BAS_COM | Value-Based Commitment Reduction for Service Purchase Reqs | |
152 | ![]() |
SRV_EXT_HEADER - VENDOR | Vendor's account number | |
153 | ![]() |
SRV_EXT_HEADER - VENDOR | Vendor's account number | |
154 | ![]() |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
155 | ![]() |
SRV_EXT_HEADER - VRTKZ | Distribution indicator for multiple account assignment | |
156 | ![]() |
SRV_EXT_HEADERX - ACCTASSCAT | Updated information in related user data field | |
157 | ![]() |
SRV_EXT_HEADERX - ACTIVITY_TYPE | Updated information in related user data field | |
158 | ![]() |
SRV_EXT_HEADERX - APPL_USAGE | Updated information in related user data field | |
159 | ![]() |
SRV_EXT_HEADERX - CMMT_ITEM | Updated information in related user data field | |
160 | ![]() |
SRV_EXT_HEADERX - COMMITMENT | Updated information in related user data field | |
161 | ![]() |
SRV_EXT_HEADERX - COMP_CODE | Updated information in related user data field | |
162 | ![]() |
SRV_EXT_HEADERX - CURRENCY | Updated information in related user data field | |
163 | ![]() |
SRV_EXT_HEADERX - DEL_IND | Updated information in related user data field | |
164 | ![]() |
SRV_EXT_HEADERX - DOC_CAT | Updated information in related user data field | |
165 | ![]() |
SRV_EXT_HEADERX - DOC_DATE | Updated information in related user data field | |
166 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
167 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
168 | ![]() |
SRV_EXT_HEADERX - DOC_ITEM | Item Number of Purchasing Document | |
169 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
170 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
171 | ![]() |
SRV_EXT_HEADERX - DOC_NO | Purchasing Document Number | |
172 | ![]() |
SRV_EXT_HEADERX - DOC_TYPE | Updated information in related user data field | |
173 | ![]() |
SRV_EXT_HEADERX - EBELN | Updated information in related user data field | |
174 | ![]() |
SRV_EXT_HEADERX - EBELP | Updated information in related user data field | |
175 | ![]() |
SRV_EXT_HEADERX - FROM_SPPR | Updated information in related user data field | |
176 | ![]() |
SRV_EXT_HEADERX - FUND | Updated information in related user data field | |
177 | ![]() |
SRV_EXT_HEADERX - FUNDS_CTR | Updated information in related user data field | |
178 | ![]() |
SRV_EXT_HEADERX - GRANT_NBR | Updated information in related user data field | |
179 | ![]() |
SRV_EXT_HEADERX - ITEM_CAT | Updated information in related user data field | |
180 | ![]() |
SRV_EXT_HEADERX - LANGUAGE | Updated information in related user data field | |
181 | ![]() |
SRV_EXT_HEADERX - LOC_CURR | Updated information in related user data field | |
182 | ![]() |
SRV_EXT_HEADERX - MATL_GROUP | Updated information in related user data field | |
183 | ![]() |
SRV_EXT_HEADERX - NET_VALUE | Updated information in related user data field | |
184 | ![]() |
SRV_EXT_HEADERX - PACKNO | Package number | |
185 | ![]() |
SRV_EXT_HEADERX - PACKNO | Package number | |
186 | ![]() |
SRV_EXT_HEADERX - PACKNO | Package number | |
187 | ![]() |
SRV_EXT_HEADERX - PLANT | Updated information in related user data field | |
188 | ![]() |
SRV_EXT_HEADERX - PUR_ORG | Updated information in related user data field | |
189 | ![]() |
SRV_EXT_HEADERX - SHORT_TEXT | Updated information in related user data field | |
190 | ![]() |
SRV_EXT_HEADERX - SRV_BAS_COM | Updated information in related user data field | |
191 | ![]() |
SRV_EXT_HEADERX - VENDOR | Updated information in related user data field | |
192 | ![]() |
SRV_EXT_HEADERX - VRTKZ | Updated information in related user data field | |
193 | ![]() |
SRV_OUTLINE - CHANGE_IND | Change type (U, I, E, D) | |
194 | ![]() |
SRV_OUTLINE - OUTLINE | Outline Number | |
195 | ![]() |
SRV_OUTLINE - OUTLINE | Outline Number | |
196 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
197 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
198 | ![]() |
SRV_OUTLINE - PARENT_OUTLINE | Parent's Outline Number | |
199 | ![]() |
SRV_OUTLINEX - CHANGE_IND | Change type (U, I, E, D) | |
200 | ![]() |
SRV_OUTLINEX - COND_DOC | Updated information in related user data field | |
201 | ![]() |
SRV_OUTLINEX - OUTLINE | Outline Number | |
202 | ![]() |
SRV_OUTLINEX - OUTLINE | Outline Number | |
203 | ![]() |
SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | |
204 | ![]() |
SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | |
205 | ![]() |
SRV_OUTLINEX - PARENT_OUTLINE | Parent's Outline Number | |
206 | ![]() |
SRV_OUTLINEX - SUB_PACKNO | Updated information in related user data field | |
207 | ![]() |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
208 | ![]() |
SRV_SERVICE_LINE - OUTLINE | Outline Number | |
209 | ![]() |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
210 | ![]() |
SRV_SERVICE_LINE - SRV_LINE | Line Number | |
211 | ![]() |
SRV_SERVICE_LINEX - OUTLINE | Outline Number | |
212 | ![]() |
SRV_SERVICE_LINEX - OUTLINE | Outline Number | |
213 | ![]() |
SRV_SERVICE_LINEX - SRV_LINE | Line Number | |
214 | ![]() |
SRV_SERVICE_LINEX - SRV_LINE | Line Number | |
215 | ![]() |
T001 - BUKRS | Company Code |