Table/Structure Field list used by SAP ABAP Class CL_SRV_MAPPING_XI2ERP (Service Entrysheet Create inbound)
SAP ABAP Class
CL_SRV_MAPPING_XI2ERP (Service Entrysheet Create inbound) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESKNC - COST_OBJ | Cost Object | ||
| 2 | BAPIESKNC - ORDER | Order Number | ||
| 3 | BAPIESKNC - PCKG_NO | Package number | ||
| 4 | BAPIESKNC - WBS_ELEM | Work breakdown structure element (WBS element) | ||
| 5 | BAPIESLLC - ALTERNAT | Alternative Line | ||
| 6 | BAPIESLLC - BASE_UOM | Base Unit of Measure | ||
| 7 | BAPIESLLC - BIDDER | Bidder's Line | ||
| 8 | BAPIESLLC - BLANKET | Blanket Line | ||
| 9 | BAPIESLLC - CON_LINE | Entry: Unplanned from contract | ||
| 10 | BAPIESLLC - CON_PCKG | Entry: Unplanned from contract | ||
| 11 | BAPIESLLC - DATE | Date | ||
| 12 | BAPIESLLC - EVENTUAL | Contingency Line | ||
| 13 | BAPIESLLC - EXTERNAL_ITEM_ID | BAPIESLLC-EXTERNAL_ITEM_ID | ||
| 14 | BAPIESLLC - EXTREFKEY | BAPIESLLC-EXTREFKEY | ||
| 15 | BAPIESLLC - EXT_LINE | Line Number | ||
| 16 | BAPIESLLC - GR_PRICE | Gross price | ||
| 17 | BAPIESLLC - INFORM | Informatory Line | ||
| 18 | BAPIESLLC - LIMIT_LINE | Entry: Unplanned, limit line | ||
| 19 | BAPIESLLC - LINE_NO | Internal line number | ||
| 20 | BAPIESLLC - OPEN_QTY | Line with Open Quantity | ||
| 21 | BAPIESLLC - OUTL_IND | Indicator: Outline line | ||
| 22 | BAPIESLLC - OUTL_LEVEL | Hierarchy level of group | ||
| 23 | BAPIESLLC - OUTL_NO | Outline Level | ||
| 24 | BAPIESLLC - PCKG_NO | Package number | ||
| 25 | BAPIESLLC - PLN_LINE | Entry: Planned package line | ||
| 26 | BAPIESLLC - PLN_PCKG | Source package number | ||
| 27 | BAPIESLLC - PRICE_CHG | Price Change in Entry Sheet | ||
| 28 | BAPIESLLC - PRICE_UNIT | Price unit | ||
| 29 | BAPIESLLC - QUANTITY | Quantity with Sign | ||
| 30 | BAPIESLLC - SERVICE | Activity Number | ||
| 31 | BAPIESLLC - SHORT_TEXT | Short Text | ||
| 32 | BAPIESLLC - SUBPCKG_NO | Subpackage number | ||
| 33 | BAPIESLLTX - FORMAT_COL | Tag column | ||
| 34 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 35 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 36 | BAPIESLLTX - LINE_NO | Internal line number | ||
| 37 | BAPIESLLTX - PCKG_NO | Package number | ||
| 38 | BAPIESLLTX - PCKG_NO | Package number | ||
| 39 | BAPIESLLTX - PCKG_NO | Package number | ||
| 40 | BAPIESLLTX - TEXT_ID | Text ID | ||
| 41 | BAPIESLLTX - TEXT_LINE | Text Line | ||
| 42 | BAPIESSRC - BEGDATE | Period | ||
| 43 | BAPIESSRC - DOC_DATE | Document Date in Document | ||
| 44 | BAPIESSRC - EXT_NUMBER | External entry sheet number | ||
| 45 | BAPIESSRC - FIN_ENTRY | Indicator: Final Entry Sheet | ||
| 46 | BAPIESSRC - LOCATION | Location Where Service Was Performed | ||
| 47 | BAPIESSRC - PCKG_NO | Package number | ||
| 48 | BAPIESSRC - PERSON_EXT | Person Responsible (Externally) | ||
| 49 | BAPIESSRC - POST_DATE | Posting Date in the Document | ||
| 50 | BAPIESSRC - PO_ITEM | Item Number of Purchasing Document | ||
| 51 | BAPIESSRC - PO_NUMBER | Purchasing Document Number | ||
| 52 | BAPIESSRC - REF_DOC_NO | Reference Document Number | ||
| 53 | BAPIESSRC - SHORT_TEXT | Short Text of Service Entry Sheet | ||
| 54 | BAPIESSRTX - FORMAT_COL | Tag column | ||
| 55 | BAPIESSRTX - SHEET_NO | Entry Sheet Number | ||
| 56 | BAPIESSRTX - TEXT_ID | Text ID | ||
| 57 | BAPIESSRTX - TEXT_LINE | Text Line | ||
| 58 | BAPIMEPOACCOUNT - COSTOBJECT | Cost Object | ||
| 59 | BAPIMEPOACCOUNT - ORDERID | Order Number | ||
| 60 | BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | ||
| 61 | BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 62 | BAPIMEPOITEM - PCKG_NO | Package number | ||
| 63 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 64 | COAS - AUFNR | Order Number | ||
| 65 | CSKS - KOSTL | Cost Center | ||
| 66 | CSKS - PRCTR | Profit Center | ||
| 67 | EKPO - EBELN | Purchasing Document Number | ||
| 68 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 69 | EKPO - PACKNO | Package number | ||
| 70 | EKPODATA - PACKNO | Package number | ||
| 71 | ESLL - EXTGROUP | Outline Level | ||
| 72 | ESLL - INTROW | Line Number | ||
| 73 | ESLL - PACKNO | Package number | ||
| 74 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 75 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 76 | ESUC - EBELN | Purchasing Document Number | ||
| 77 | ESUC - EBELP | Item Number of Purchasing Document | ||
| 78 | ESUC - PACKNO | Package number | ||
| 79 | ESUC - SRM_CONTRACT_ID | Central Contract | ||
| 80 | ESUC - SUB_PACKNO | Package number | ||
| 81 | SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | ||
| 82 | SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | ||
| 83 | SAPPLCO_BUSINESS_TRANSACTION_2 - BUYER_ID | Proxy: Location Party ID | ||
| 84 | SAPPLCO_BUSINESS_TRANSACTION_2 - INTERNAL_ID | SAPPLCO_BUSINESS_TRANSACTION_2-INTERNAL_ID | ||
| 85 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 86 | SAPPLCO_BUS_TRANS_DOCUMENT_ID - CONTENT | Proxy Data Element (Generated) | ||
| 87 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ID | SAPPLCO_BUS_TRANS_DOCUMENT_REF-ID | ||
| 88 | SAPPLCO_BUS_TRANS_DOCUMENT_REF - ITEM_ID | BusinessTransactionDocumentItemID | ||
| 89 | SAPPLCO_BUS_TRANS_DOC_PARTY - BUYER_ID | Proxy Data Element (Generated) | ||
| 90 | SAPPLCO_BUS_TRANS_DOC_PARTY - SELLER_ID | Proxy Data Element (Generated) | ||
| 91 | SAPPLCO_DATE_TIME - CONTENT | SAPPLCO_DATE_TIME-CONTENT | ||
| 92 | SAPPLCO_DATE_TIME_PERIOD - END_DATE_TIME | SAPPLCO_DATE_TIME_PERIOD-END_DATE_TIME | ||
| 93 | SAPPLCO_DATE_TIME_PERIOD - START_DATE_TIME | SAPPLCO_DATE_TIME_PERIOD-START_DATE_TIME | ||
| 94 | SAPPLCO_LOCATION_INTERNAL_ID - CONTENT | Proxy Data Element (Generated) | ||
| 95 | SAPPLCO_MEDIUM_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | ||
| 96 | SAPPLCO_PRICE - AMOUNT | SAPPLCO_PRICE-AMOUNT | ||
| 97 | SAPPLCO_PRICE - BASE_QUANTITY | SAPPLCO_PRICE-BASE_QUANTITY | ||
| 98 | SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | ||
| 99 | SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | ||
| 100 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ - PARENT_ITEM_ID | BusinessTransactionDocumentItemID | ||
| 101 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ - TYPE_CODE | Proxy: BTD Item Hierarchy Relationship Type Code | ||
| 102 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - ALTERNATE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 103 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - BY_BIDDER_PROVIDED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 104 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - CREATION_DATE_TIME | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-CREATION_DATE_TIME | ||
| 105 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - DELIVERY_PERIOD | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-DELIVERY_PERIOD | ||
| 106 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - DESCRIPTION | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-DESCRIPTION | ||
| 107 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - FINAL_INDICATOR | Proxy Data Element (Generated) | ||
| 108 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - FORMATTED_NAME | Proxy Data Element (Generated) | ||
| 109 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - HIERARCHY_RELATIONSHIP | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-HIERARCHY_RELATIONSHIP | ||
| 110 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - ID | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-ID | ||
| 111 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PRICE | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-PRICE | ||
| 112 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PRICE_CHANGE_ALLOWED_INDICATOR | Indicator is the representation of a situation that has exac | ||
| 113 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | ||
| 114 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PRODUCT | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-PRODUCT | ||
| 115 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PURCHASE_ORDER_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-PURCHASE_ORDER_REFERENCE | ||
| 116 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - PURCHASING_CONTRACT_REFERENCE | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-PURCHASING_CONTRACT_REFERENCE | ||
| 117 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - QUANTITY | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-QUANTITY | ||
| 118 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - SELLER_ID | Proxy Data Element (Generated) | ||
| 119 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - SERVICE_PERFORMANCE_LOCATION | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-SERVICE_PERFORMANCE_LOCATION | ||
| 120 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - SERVICE_PERFORMER_PARTY | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-SERVICE_PERFORMER_PARTY | ||
| 121 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - TEXT_COLLECTION | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1-TEXT_COLLECTION | ||
| 122 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ1 - TYPE_CODE | Proxy Data Element (Generated) | ||
| 123 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - CREATION_DATE_TIME | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-CREATION_DATE_TIME | ||
| 124 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - DESCRIPTION | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-DESCRIPTION | ||
| 125 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - ID | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-ID | ||
| 126 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - ID | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-ID | ||
| 127 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - ITEM | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-ITEM | ||
| 128 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - POSTING_DATE_TIME | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-POSTING_DATE_TIME | ||
| 129 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - SELLER_ID | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-SELLER_ID | ||
| 130 | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2 - TEXT_COLLECTION | SAPPLCO_SRVC_ACKN_ERPCRTE_REQ2-TEXT_COLLECTION | ||
| 131 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 132 | SAPPLCO_TEXT - CONTENT | SAPPLCO_TEXT-CONTENT | ||
| 133 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 134 | SAPPLCO_TEXT - LANGUAGE_CODE | Proxy Data Element (Generated) | ||
| 135 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 136 | SAPPLCO_TEXT_COLLECTION - TEXT | SAPPLCO_TEXT_COLLECTION-TEXT | ||
| 137 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 138 | SAPPLCO_TEXT_COLLECTION_TEXT - CONTENT_TEXT | SAPPLCO_TEXT_COLLECTION_TEXT-CONTENT_TEXT | ||
| 139 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 140 | SAPPLCO_TEXT_COLLECTION_TEXT - TYPE_CODE | SAPPLCO_TEXT_COLLECTION_TEXT-TYPE_CODE | ||
| 141 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 142 | SAPPLCO_TEXT_COLL_TEXT_TYPE_CO - CONTENT | Proxy Datenelement (generiert) | ||
| 143 | SRV_DATA - EXTGROUP | Outline Level | ||
| 144 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 145 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 146 | SRV_SERVICE_ACKNOWLEDGEMENT_ER - SERVICE_ACKNOWLEDGEMENT | SRV_SERVICE_ACKNOWLEDGEMENT_ER-SERVICE_ACKNOWLEDGEMENT | ||
| 147 | SRV_SERVICE_ACKNOWLEDGEMENT_ER - SERVICE_ACKNOWLEDGEMENT | SRV_SERVICE_ACKNOWLEDGEMENT_ER-SERVICE_ACKNOWLEDGEMENT | ||
| 148 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETACCOUNTASSIGNMENT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETACCOUNTASSIGNMENT | ||
| 149 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADER | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADER | ||
| 150 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETHEADERTEXT | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETHEADERTEXT | ||
| 151 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICES | ||
| 152 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSERVICESTEXTS | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSERVICESTEXTS | ||
| 153 | STRUC_BAPI_ENTRYSHEET_CREATE - ENTRYSHEETSRVACCASSVALUES | STRUC_BAPI_ENTRYSHEET_CREATE-ENTRYSHEETSRVACCASSVALUES | ||
| 154 | T165 - NUMKI | Number range for service package | ||
| 155 | TLINE - TDFORMAT | Tag column | ||
| 156 | TLINE - TDFORMAT | Tag column | ||
| 157 | TLINE - TDLINE | Text Line | ||
| 158 | TLINE - TDLINE | Text Line |