Table/Structure Field list used by SAP ABAP Function Module ME_READ_SERVICE_INVOICE (Map service details into main MMCR_EK08RN structure)
SAP ABAP Function Module 
ME_READ_SERVICE_INVOICE (Map service details into main MMCR_EK08RN structure) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (189)
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Function Module (7)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_INTROW | Internal line number for limits | |
| 2 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_NUMBER_INT | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_OBJECT_ID | Contract Number | |
| 4 | Table/Structure Field |
BBP_CTR_ITEM_MAP - BE_SUB_PACKNO | Package number | |
| 5 | Table/Structure Field |
BBP_CTR_ITEM_MAP - NUMBER_INT | Item Number | |
| 6 | Table/Structure Field |
BBP_CTR_ITEM_MAP - SCHEDULE_AGRMNT | Checkbox | |
| 7 | Table/Structure Field |
BEKPO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BEKPO - PACKNO | Package number | |
| 10 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 11 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 13 | Table/Structure Field |
CURR_KEY - EBELN | Purchasing Document Number | |
| 14 | Table/Structure Field |
CURR_KEY - KURSF | Exchange rate | |
| 15 | Table/Structure Field |
CURR_KEY - WWERT | Translation date | |
| 16 | Table/Structure Field |
EINR_S_POT - EBELN | Purchasing Document Number | |
| 17 | Table/Structure Field |
EINR_S_POT - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EINR_S_POT - PACKNO | Package number | |
| 19 | Table/Structure Field |
EINR_S_POT - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EK08G - BPMNG | Quantity in order price quantity unit | |
| 21 | Table/Structure Field |
EK08G - BPREM | Invoice receipt quantity in order price unit | |
| 22 | Table/Structure Field |
EK08G - BPRME | EK08G-BPRME | |
| 23 | Table/Structure Field |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
| 24 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 25 | Table/Structure Field |
EK08G - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EK08G - KNTTP | Account assignment category | |
| 27 | Table/Structure Field |
EK08G - KOSTL | Cost Center | |
| 28 | Table/Structure Field |
EK08G - MATKL | Material Group | |
| 29 | Table/Structure Field |
EK08G - MATNR | Material Number | |
| 30 | Table/Structure Field |
EK08G - MEINS | Order unit | |
| 31 | Table/Structure Field |
EK08G - NETWR | Net order value in document currency | |
| 32 | Table/Structure Field |
EK08G - NOQUANTITY | No quantity logic (document item without quantity) | |
| 33 | Table/Structure Field |
EK08G - REEWR | Invoice Value Entered (in Local Currency) | |
| 34 | Table/Structure Field |
EK08G - REFWR | Invoice Value in Foreign Currency | |
| 35 | Table/Structure Field |
EK08G - REMNG | Quantity invoiced | |
| 36 | Table/Structure Field |
EK08G - REWRT | Invoice value in local currency | |
| 37 | Table/Structure Field |
EK08G - REWWR | Invoice Amount in Foreign Currency | |
| 38 | Table/Structure Field |
EK08G - SAKNR | G/L Account Number | |
| 39 | Table/Structure Field |
EK08G - TWRKZ | EK08G-TWRKZ | |
| 40 | Table/Structure Field |
EK08G - TXJCD | Tax Jurisdiction | |
| 41 | Table/Structure Field |
EK08G - VRTKZ | EK08G-VRTKZ | |
| 42 | Table/Structure Field |
EK08G - WAERS | Currency Key | |
| 43 | Table/Structure Field |
EK08G - XHISTMA | EK08G-XHISTMA | |
| 44 | Table/Structure Field |
EK08G - XUNPL | EK08G-XUNPL | |
| 45 | Table/Structure Field |
EK08G - ZEKKN | EK08G-ZEKKN | |
| 46 | Table/Structure Field |
EK08RBZ - BEKKN | EK08RBZ-BEKKN | |
| 47 | Table/Structure Field |
EK08RBZ - INTROW | EK08RBZ-INTROW | |
| 48 | Table/Structure Field |
EK08RBZ - KNUMVK | Number of the document condition | |
| 49 | Table/Structure Field |
EK08RBZ - LEBRE | EK08RBZ-LEBRE | |
| 50 | Table/Structure Field |
EK08RBZ - PACKNO | EK08RBZ-PACKNO | |
| 51 | Table/Structure Field |
EK08RBZ - SRVPOS | EK08RBZ-SRVPOS | |
| 52 | Table/Structure Field |
EK08RN - ANZAL | Total Down Payments in Local Currency | |
| 53 | Table/Structure Field |
EK08RN - BEKKN | Number of PO Account Assignment | |
| 54 | Table/Structure Field |
EK08RN - BPBSM | Ordered quantity in order price unit | |
| 55 | Table/Structure Field |
EK08RN - BPMNG | Quantity in order price quantity unit | |
| 56 | Table/Structure Field |
EK08RN - BPREM | Invoice receipt quantity in order price unit | |
| 57 | Table/Structure Field |
EK08RN - BPRME | Order Price Unit (purchasing) | |
| 58 | Table/Structure Field |
EK08RN - BSMNG | Quantity ordered against this purchase requisition | |
| 59 | Table/Structure Field |
EK08RN - CONT_SERV_TEXT | Contract Item or Service Text | |
| 60 | Table/Structure Field |
EK08RN - EBELN | Purchase order number | |
| 61 | Table/Structure Field |
EK08RN - EBELP | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
EK08RN - ERNAM | Name of Person who Created the Object | |
| 63 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ID | Number of principal purchase agreement | |
| 64 | Table/Structure Field |
EK08RN - ERP_CONTRACT_ITM | Item number of principal purchase agreement | |
| 65 | Table/Structure Field |
EK08RN - INTROW | Line Number of Service | |
| 66 | Table/Structure Field |
EK08RN - KNTTP | Account assignment category | |
| 67 | Table/Structure Field |
EK08RN - KNUMVK | Number of the document condition | |
| 68 | Table/Structure Field |
EK08RN - KOSTL | Cost Center | |
| 69 | Table/Structure Field |
EK08RN - KTMNG | Target Quantity | |
| 70 | Table/Structure Field |
EK08RN - LEBRE | Indicator for Service-Based Invoice Verification | |
| 71 | Table/Structure Field |
EK08RN - MATKL | Material Group | |
| 72 | Table/Structure Field |
EK08RN - MATNR | Material Number | |
| 73 | Table/Structure Field |
EK08RN - MEINS | Order unit | |
| 74 | Table/Structure Field |
EK08RN - MWSKZ | Tax on sales/purchases code | |
| 75 | Table/Structure Field |
EK08RN - NETPR | Net price | |
| 76 | Table/Structure Field |
EK08RN - NETWR | Net order value in document currency | |
| 77 | Table/Structure Field |
EK08RN - NOQUANTITY | No quantity logic (document item without quantity) | |
| 78 | Table/Structure Field |
EK08RN - PACKNO | Package Number of Service | |
| 79 | Table/Structure Field |
EK08RN - REEWR | Invoice Value Entered (in Local Currency) | |
| 80 | Table/Structure Field |
EK08RN - REFWR | Invoice Value in Foreign Currency | |
| 81 | Table/Structure Field |
EK08RN - REL_QUANT | Release Quantity of Contract Item | |
| 82 | Table/Structure Field |
EK08RN - REL_VALUE | Release Value of Contract | |
| 83 | Table/Structure Field |
EK08RN - REMNG | Quantity invoiced | |
| 84 | Table/Structure Field |
EK08RN - REWRT | Invoice value in local currency | |
| 85 | Table/Structure Field |
EK08RN - REWWR | Invoice Amount in Foreign Currency | |
| 86 | Table/Structure Field |
EK08RN - SAKNR | G/L Account Number | |
| 87 | Table/Structure Field |
EK08RN - SRM_CONTRACT_ITM | Central Contract Item Number | |
| 88 | Table/Structure Field |
EK08RN - SRVMAPKEY | Item Key for eSOA Messages | |
| 89 | Table/Structure Field |
EK08RN - SRVPOS | Service number | |
| 90 | Table/Structure Field |
EK08RN - TWRKZ | Partial invoice indicator | |
| 91 | Table/Structure Field |
EK08RN - TXJCD | Tax Jurisdiction | |
| 92 | Table/Structure Field |
EK08RN - TXZ01 | Short Text | |
| 93 | Table/Structure Field |
EK08RN - VRTKZ | Distribution indicator for multiple account assignment | |
| 94 | Table/Structure Field |
EK08RN - WAERS | Currency Key | |
| 95 | Table/Structure Field |
EK08RN - XCONTRACT_PO | Contract from Limit Purchase Order Item | |
| 96 | Table/Structure Field |
EK08RN - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 97 | Table/Structure Field |
EK08RN - XUNPL | Unplanned Account Assignment from Invoice Verification | |
| 98 | Table/Structure Field |
EK08RN - ZEKKN | Sequential Number of Account Assignment | |
| 99 | Table/Structure Field |
EK08RZ - ANZAL | Total Down Payments in Local Currency | |
| 100 | Table/Structure Field |
EK08RZ - BPBSM | Ordered quantity in order price unit | |
| 101 | Table/Structure Field |
EK08RZ - ERNAM | Name of Person who Created the Object | |
| 102 | Table/Structure Field |
EK08RZ - MWSKZ | Tax on sales/purchases code | |
| 103 | Table/Structure Field |
EK08RZ - NETPR | Net price | |
| 104 | Table/Structure Field |
EK08RZ - TXZ01 | Short Text | |
| 105 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 106 | Table/Structure Field |
EKBESL - EBELP | Item Number of Purchasing Document | |
| 107 | Table/Structure Field |
EKBESL - INTROW | Line Number of Service | |
| 108 | Table/Structure Field |
EKBESL - PACKNO | Package Number of Service | |
| 109 | Table/Structure Field |
EKBESL - ZEKKN | Sequential Number of Account Assignment | |
| 110 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 111 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 112 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 113 | Table/Structure Field |
EKKO - BEDAT | Purchasing Document Date | |
| 114 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 115 | Table/Structure Field |
EKKO - ERNAM | Name of Person who Created the Object | |
| 116 | Table/Structure Field |
EKKO - KNUMV | Number of the document condition | |
| 117 | Table/Structure Field |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
| 118 | Table/Structure Field |
EKKO - WAERS | Currency Key | |
| 119 | Table/Structure Field |
EKKO - WKURS | Exchange Rate | |
| 120 | Table/Structure Field |
EKKODATA - BEDAT | Purchasing Document Date | |
| 121 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 122 | Table/Structure Field |
EKKODATA - ERNAM | Name of Person who Created the Object | |
| 123 | Table/Structure Field |
EKKODATA - KNUMV | Number of the document condition | |
| 124 | Table/Structure Field |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
| 125 | Table/Structure Field |
EKKODATA - WAERS | Currency Key | |
| 126 | Table/Structure Field |
EKKODATA - WKURS | Exchange Rate | |
| 127 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 128 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 130 | Table/Structure Field |
EKPO - PACKNO | Package number | |
| 131 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 132 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 133 | Table/Structure Field |
EKPODATA - PACKNO | Package number | |
| 134 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 135 | Table/Structure Field |
ESKL - HPACKNO | Highest package number | |
| 136 | Table/Structure Field |
ESKL - INTROW | Line Number | |
| 137 | Table/Structure Field |
ESKL - LOEKZ | Deletion Indicator | |
| 138 | Table/Structure Field |
ESKL - MENGE | Quantity with Sign | |
| 139 | Table/Structure Field |
ESKL - NETWR | Net Value of Item | |
| 140 | Table/Structure Field |
ESKL - PACKNO | Package number | |
| 141 | Table/Structure Field |
ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | |
| 142 | Table/Structure Field |
ESLL - BRTWR | Gross Price | |
| 143 | Table/Structure Field |
ESLL - INTROW | Line Number | |
| 144 | Table/Structure Field |
ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 145 | Table/Structure Field |
ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 146 | Table/Structure Field |
ESLL - KTEXT1 | Short Text | |
| 147 | Table/Structure Field |
ESLL - MATKL | Material Group | |
| 148 | Table/Structure Field |
ESLL - MEINS | Base Unit of Measure | |
| 149 | Table/Structure Field |
ESLL - MENGE | Quantity with Sign | |
| 150 | Table/Structure Field |
ESLL - MWSKZ | Tax on sales/purchases code | |
| 151 | Table/Structure Field |
ESLL - NETWR | Net Value of Item | |
| 152 | Table/Structure Field |
ESLL - PACKNO | Package number | |
| 153 | Table/Structure Field |
ESLL - SRVMAPKEY | Item Key for eSOA Messages | |
| 154 | Table/Structure Field |
ESLL - SRVPOS | Activity Number | |
| 155 | Table/Structure Field |
ESLL - SUB_PACKNO | Subpackage number | |
| 156 | Table/Structure Field |
ESLL - TBTWR | Gross Price | |
| 157 | Table/Structure Field |
ESLL - TXJCD | Tax Jurisdiction | |
| 158 | Table/Structure Field |
ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 159 | Table/Structure Field |
ESLL - UNG_WERT | Contract: Unplanned Released Value | |
| 160 | Table/Structure Field |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
| 161 | Table/Structure Field |
ESLL_KEY - INTROW | Internal line number for limits | |
| 162 | Table/Structure Field |
ESLL_KEY - PACKNO | Package number | |
| 163 | Table/Structure Field |
SRV_DATA - BRTWR | Gross Price | |
| 164 | Table/Structure Field |
SRV_DATA - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 165 | Table/Structure Field |
SRV_DATA - KNT_WERT | Contract: Value Released (via Release Orders) | |
| 166 | Table/Structure Field |
SRV_DATA - KTEXT1 | Short Text | |
| 167 | Table/Structure Field |
SRV_DATA - MATKL | Material Group | |
| 168 | Table/Structure Field |
SRV_DATA - MEINS | Base Unit of Measure | |
| 169 | Table/Structure Field |
SRV_DATA - MENGE | Quantity with Sign | |
| 170 | Table/Structure Field |
SRV_DATA - MWSKZ | Tax on sales/purchases code | |
| 171 | Table/Structure Field |
SRV_DATA - NETWR | Net Value of Item | |
| 172 | Table/Structure Field |
SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | |
| 173 | Table/Structure Field |
SRV_DATA - SRVPOS | Activity Number | |
| 174 | Table/Structure Field |
SRV_DATA - SUB_PACKNO | Subpackage number | |
| 175 | Table/Structure Field |
SRV_DATA - TBTWR | Gross Price | |
| 176 | Table/Structure Field |
SRV_DATA - TXJCD | Tax Jurisdiction | |
| 177 | Table/Structure Field |
SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | |
| 178 | Table/Structure Field |
SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | |
| 179 | Table/Structure Field |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 180 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELN | Purchasing Document Number | |
| 181 | Table/Structure Field |
SRV_PACKAGE_FIR - EBELP | Item Number of Purchasing Document | |
| 182 | Table/Structure Field |
SRV_PACKAGE_FIR - INTROW | Internal line number for limits | |
| 183 | Table/Structure Field |
SRV_PACKAGE_FIR - INVOICE_DATE | System Date | |
| 184 | Table/Structure Field |
SRV_PACKAGE_FIR - KURSF | Exchange rate | |
| 185 | Table/Structure Field |
SRV_PACKAGE_FIR - LIMITPO_CONTRACT | General Flag | |
| 186 | Table/Structure Field |
SRV_PACKAGE_FIR - PACKNO | Package number | |
| 187 | Table/Structure Field |
SRV_PACKAGE_FIR - WAERS | Currency Key | |
| 188 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 189 | Table/Structure Field |
T001 - WAERS | Currency Key |
