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 |
|---|---|---|---|---|
| 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 |