Table/Structure Field list used by SAP ABAP Function Module MS_MOVE_ESLL_TO_BAPIESLL (Konverieren ESLL in das Bapi Format)
SAP ABAP Function Module
MS_MOVE_ESLL_TO_BAPIESLL (Konverieren ESLL in das Bapi Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIESLL - ACTUAL_QTY | Purchase Order: Entered Quantity | ||
| 2 | BAPIESLL - ACTUAL_VAL | Purchase order: Entered value | ||
| 3 | BAPIESLL - ALTERNAT | Alternative Line | ||
| 4 | BAPIESLL - BASE_UOM | Base Unit of Measure | ||
| 5 | BAPIESLL - BASIC_LINE | Basic Line | ||
| 6 | BAPIESLL - BASLINE_NO | Alternatives: Reference to basic item | ||
| 7 | BAPIESLL - BEGINTIME | Start Time | ||
| 8 | BAPIESLL - BIDDER | Bidder's Line | ||
| 9 | BAPIESLL - BLANKET | Blanket Line | ||
| 10 | BAPIESLL - CON_LINE | Entry: Unplanned from contract | ||
| 11 | BAPIESLL - CON_PCKG | Entry: Unplanned from contract | ||
| 12 | BAPIESLL - CON_QTY | Contract: Quantity Released (by Issue of Release Orders) | ||
| 13 | BAPIESLL - CON_VALUE | Contract: Value released (via release orders) | ||
| 14 | BAPIESLL - DATE | Date | ||
| 15 | BAPIESLL - DELETE_IND | Deletion Indicator | ||
| 16 | BAPIESLL - DISTRIB | Distribution indicator for multiple account assignment | ||
| 17 | BAPIESLL - EDITION | Edition of Service Type | ||
| 18 | BAPIESLL - ENDTIME | End Time | ||
| 19 | BAPIESLL - EVENTUAL | Contingency Line | ||
| 20 | BAPIESLL - EXTPERS_NO | External Personnel Number | ||
| 21 | BAPIESLL - EXTREFKEY | BAPIESLL-EXTREFKEY | ||
| 22 | BAPIESLL - EXT_LINE | Line Number | ||
| 23 | BAPIESLL - EXT_SERV | Vendor's Service Number | ||
| 24 | BAPIESLL - FORMULA | Formula Number | ||
| 25 | BAPIESLL - FORM_VAL1 | Formula Value | ||
| 26 | BAPIESLL - FORM_VAL2 | Formula value | ||
| 27 | BAPIESLL - FORM_VAL3 | Formula value | ||
| 28 | BAPIESLL - FORM_VAL4 | Formula value | ||
| 29 | BAPIESLL - FORM_VAL5 | Formula value | ||
| 30 | BAPIESLL - FROM_LINE | Lower Limit | ||
| 31 | BAPIESLL - GROSS_VAL | Gross value | ||
| 32 | BAPIESLL - GR_PRICE | Gross price | ||
| 33 | BAPIESLL - HI_LINE_NO | Hierarchically superior line number | ||
| 34 | BAPIESLL - INFORM | Informatory Line | ||
| 35 | BAPIESLL - LIMIT_LINE | Entry: Unplanned, limit line | ||
| 36 | BAPIESLL - LINE_NO | Internal line number | ||
| 37 | BAPIESLL - MATL_GROUP | Material Group | ||
| 38 | BAPIESLL - NET_VALUE | Net value | ||
| 39 | BAPIESLL - NOND_ITAX | Non-deductible input tax | ||
| 40 | BAPIESLL - OPEN_QTY | Line with Open Quantity | ||
| 41 | BAPIESLL - OUTL_IND | Indicator: Outline line | ||
| 42 | BAPIESLL - OUTL_LEVEL | Hierarchy level of group | ||
| 43 | BAPIESLL - OUTL_NO | Outline Level | ||
| 44 | BAPIESLL - OVF_TOL | Overfulfillment Tolerance | ||
| 45 | BAPIESLL - OVF_UNLIM | Unlimited Overfulfillment | ||
| 46 | BAPIESLL - PCKG_NO | Package number | ||
| 47 | BAPIESLL - PERS_NO | Personnel Number | ||
| 48 | BAPIESLL - PER_EDATE | BAPIESLL-PER_EDATE | ||
| 49 | BAPIESLL - PER_SDATE | BAPIESLL-PER_SDATE | ||
| 50 | BAPIESLL - PLN_LINE | Entry: Planned package line | ||
| 51 | BAPIESLL - PLN_PCKG | Source package number | ||
| 52 | BAPIESLL - PRICE_CHG | Price Change in Entry Sheet | ||
| 53 | BAPIESLL - PRICE_UNIT | Price unit | ||
| 54 | BAPIESLL - QUANTITY | Quantity with Sign | ||
| 55 | BAPIESLL - SERVICE | Activity Number | ||
| 56 | BAPIESLL - SERVICE_ITEM_KEY | BAPIESLL-SERVICE_ITEM_KEY | ||
| 57 | BAPIESLL - SERV_TYPE | Short Description of Service Type | ||
| 58 | BAPIESLL - SHORT_TEXT | Short Text | ||
| 59 | BAPIESLL - SSC_ITEM | Standard Service Catalog Item | ||
| 60 | BAPIESLL - SSC_LIM | Service line refers to standard service catalog limits | ||
| 61 | BAPIESLL - SUBPCKG_NO | Subpackage number | ||
| 62 | BAPIESLL - SUPP_LINE | Supplementary Line | ||
| 63 | BAPIESLL - TARGET_VAL | Target Value | ||
| 64 | BAPIESLL - TAXJURCODE | Tax Jurisdiction | ||
| 65 | BAPIESLL - TAX_CODE | Tax on sales/purchases code | ||
| 66 | BAPIESLL - TMP_LINE | Entry: Unplanned service from model specifications | ||
| 67 | BAPIESLL - TMP_PCKG | Entry: Unplanned service from model specifications | ||
| 68 | BAPIESLL - TO_LINE | Upper Limit | ||
| 69 | BAPIESLL - UNPL_QTY | Contract: Unplanned Released Quantity | ||
| 70 | BAPIESLL - UNPL_VAL | Contract: Unplanned released value | ||
| 71 | BAPIESLL - UOM_ISO | ISO code for unit of measurement | ||
| 72 | BAPIESLL - USERF1_NUM | User-Defined Field | ||
| 73 | BAPIESLL - USERF1_TXT | User-Defined Field | ||
| 74 | BAPIESLL - USERF2_NUM | User-Defined Field | ||
| 75 | BAPIESLL - USERF2_TXT | User-Defined Field | ||
| 76 | BAPIESLL - WAGETYPE | Wage Type | ||
| 77 | ESLH - WAERS | Currency Key | ||
| 78 | ESLH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE ESLH-WAERS |
|
| 79 | ESLL - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 80 | ESLL - ACT_WERT | Entered Value | ||
| 81 | ESLL - ALTERNAT | Alternative Line | ||
| 82 | ESLL - ALT_INTROW | Alternatives: Reference to basic item | ||
| 83 | ESLL - AUSGB | Edition of Service Type | ||
| 84 | ESLL - BASIC | Basic Line | ||
| 85 | ESLL - BEGTIME | Start Time | ||
| 86 | ESLL - BIDDER | Bidder's Line | ||
| 87 | ESLL - BRTWR | Gross Price | ||
| 88 | ESLL - DEL | Deletion Indicator | ||
| 89 | ESLL - ENDTIME | End Time | ||
| 90 | ESLL - EVENTUAL | Contingency Line | ||
| 91 | ESLL - EXTGROUP | Outline Level | ||
| 92 | ESLL - EXTREFKEY | External Reference Key for Service | ||
| 93 | ESLL - EXTROW | Line Number | ||
| 94 | ESLL - EXTSRVNO | Vendor's Service Number | ||
| 95 | ESLL - FORMELNR | Formula Number | ||
| 96 | ESLL - FREEQTY | Line with Open Quantity | ||
| 97 | ESLL - FRMVAL1 | Formula Value | ||
| 98 | ESLL - FRMVAL2 | Formula Value | ||
| 99 | ESLL - FRMVAL3 | Formula Value | ||
| 100 | ESLL - FRMVAL4 | Formula Value | ||
| 101 | ESLL - FRMVAL5 | Formula Value | ||
| 102 | ESLL - FROMPOS | Lower Limit | ||
| 103 | ESLL - INFORM | Informatory Line | ||
| 104 | ESLL - INTROW | Line Number | ||
| 105 | ESLL - KNT_INTROW | Entry: Unplanned from contract | ||
| 106 | ESLL - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | ||
| 107 | ESLL - KNT_PACKNO | Entry: Unplanned from contract | ||
| 108 | ESLL - KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 109 | ESLL - KTEXT1 | Short Text | ||
| 110 | ESLL - LBNUM | Short Description of Service Type | ||
| 111 | ESLL - LGART | Wage Type | ||
| 112 | ESLL - LIMIT_ROW | Entry: Unplanned, limit line | ||
| 113 | ESLL - MATKL | Material Group | ||
| 114 | ESLL - MEINS | Base Unit of Measure | ||
| 115 | ESLL - MENGE | Quantity with Sign | ||
| 116 | ESLL - MWSKZ | Tax on sales/purchases code | ||
| 117 | ESLL - NAVNW | Non-deductible input tax | ||
| 118 | ESLL - NETWR | Net Value of Item | ||
| 119 | ESLL - PACKAGE | Service Assignment | ||
| 120 | ESLL - PACKNO | Package number | ||
| 121 | ESLL - PAUSCH | Blanket Line | ||
| 122 | ESLL - PEINH | Price unit | ||
| 123 | ESLL - PERNR | Personnel Number | ||
| 124 | ESLL - PERSEXT | External Personnel Number | ||
| 125 | ESLL - PER_EDATE | Period of Performance End Date | ||
| 126 | ESLL - PER_SDATE | Period of Performance Start Date | ||
| 127 | ESLL - PLN_INTROW | Entry: Planned package line | ||
| 128 | ESLL - PLN_PACKNO | Source package number | ||
| 129 | ESLL - PRS_CHG | Price Change in Entry Sheet | ||
| 130 | ESLL - RANG | Hierarchy level of group | ||
| 131 | ESLL - SDATE | Date | ||
| 132 | ESLL - SRVMAPKEY | Item Key for eSOA Messages | ||
| 133 | ESLL - SRVPOS | Activity Number | ||
| 134 | ESLL - STLVPOS | Standard Service Catalog Item | ||
| 135 | ESLL - STLV_LIM | Service line refers to standard service catalog limits | ||
| 136 | ESLL - SUB_PACKNO | Subpackage number | ||
| 137 | ESLL - SUPPLE | Supplementary Line | ||
| 138 | ESLL - TBTWR | Gross Price | ||
| 139 | ESLL - TMP_INTROW | Entry: Unplanned service from model specifications | ||
| 140 | ESLL - TMP_PACKNO | Entry: Unplanned service from model specifications | ||
| 141 | ESLL - TOPOS | Upper Limit | ||
| 142 | ESLL - TXJCD | Tax Jurisdiction | ||
| 143 | ESLL - UEBTK | Unlimited Overfulfillment | ||
| 144 | ESLL - UEBTO | Overfulfillment Tolerance | ||
| 145 | ESLL - UNG_MENGE | Contract: Unplanned Released Quantity | ||
| 146 | ESLL - UNG_WERT | Contract: Unplanned Released Value | ||
| 147 | ESLL - USERF1_NUM | User-Defined Field | ||
| 148 | ESLL - USERF1_TXT | User-Defined Field | ||
| 149 | ESLL - USERF2_NUM | User-Defined Field | ||
| 150 | ESLL - USERF2_TXT | User-Defined Field | ||
| 151 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 152 | ESLL - ZIELWERT | Target Value | ||
| 153 | ESLL_PEROP_STY - PER_EDATE | Period of Performance End Date | ||
| 154 | ESLL_PEROP_STY - PER_SDATE | Period of Performance Start Date | ||
| 155 | ESLL_PLUS - BEGTIME | Start Time | ||
| 156 | ESLL_PLUS - ENDTIME | End Time | ||
| 157 | ESLL_PLUS - FORMELNR | Formula Number | ||
| 158 | ESLL_PLUS - FRMVAL1 | Formula Value | ||
| 159 | ESLL_PLUS - FRMVAL2 | Formula Value | ||
| 160 | ESLL_PLUS - FRMVAL3 | Formula Value | ||
| 161 | ESLL_PLUS - FRMVAL4 | Formula Value | ||
| 162 | ESLL_PLUS - FRMVAL5 | Formula Value | ||
| 163 | ESLL_PLUS - PERSEXT | External Personnel Number | ||
| 164 | ESLL_PLUS - SDATE | Date | ||
| 165 | ESLL_PLUS - USERF1_NUM | User-Defined Field | ||
| 166 | ESLL_PLUS - USERF1_TXT | User-Defined Field | ||
| 167 | ESLL_PLUS - USERF2_NUM | User-Defined Field | ||
| 168 | ESLL_PLUS - USERF2_TXT | User-Defined Field | ||
| 169 | SRV_DATA - ACT_MENGE | Purchase Order: Entered Quantity | ||
| 170 | SRV_DATA - ACT_WERT | Entered Value | ||
| 171 | SRV_DATA - ALTERNAT | Alternative Line | ||
| 172 | SRV_DATA - ALT_INTROW | Alternatives: Reference to basic item | ||
| 173 | SRV_DATA - AUSGB | Edition of Service Type | ||
| 174 | SRV_DATA - BASIC | Basic Line | ||
| 175 | SRV_DATA - BIDDER | Bidder's Line | ||
| 176 | SRV_DATA - BRTWR | Gross Price | ||
| 177 | SRV_DATA - DEL | Deletion Indicator | ||
| 178 | SRV_DATA - EVENTUAL | Contingency Line | ||
| 179 | SRV_DATA - EXTGROUP | Outline Level | ||
| 180 | SRV_DATA - EXTSRVNO | Vendor's Service Number | ||
| 181 | SRV_DATA - FREEQTY | Line with Open Quantity | ||
| 182 | SRV_DATA - FROMPOS | Lower Limit | ||
| 183 | SRV_DATA - INFORM | Informatory Line | ||
| 184 | SRV_DATA - KNT_INTROW | Entry: Unplanned from contract | ||
| 185 | SRV_DATA - KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | ||
| 186 | SRV_DATA - KNT_PACKNO | Entry: Unplanned from contract | ||
| 187 | SRV_DATA - KNT_WERT | Contract: Value Released (via Release Orders) | ||
| 188 | SRV_DATA - KTEXT1 | Short Text | ||
| 189 | SRV_DATA - LBNUM | Short Description of Service Type | ||
| 190 | SRV_DATA - LGART | Wage Type | ||
| 191 | SRV_DATA - LIMIT_ROW | Entry: Unplanned, limit line | ||
| 192 | SRV_DATA - MATKL | Material Group | ||
| 193 | SRV_DATA - MEINS | Base Unit of Measure | ||
| 194 | SRV_DATA - MENGE | Quantity with Sign | ||
| 195 | SRV_DATA - MWSKZ | Tax on sales/purchases code | ||
| 196 | SRV_DATA - NAVNW | Non-deductible input tax | ||
| 197 | SRV_DATA - NETWR | Net Value of Item | ||
| 198 | SRV_DATA - PACKAGE | Service Assignment | ||
| 199 | SRV_DATA - PAUSCH | Blanket Line | ||
| 200 | SRV_DATA - PEINH | Price unit | ||
| 201 | SRV_DATA - PERNR | Personnel Number | ||
| 202 | SRV_DATA - PLN_INTROW | Entry: Planned package line | ||
| 203 | SRV_DATA - PLN_PACKNO | Source package number | ||
| 204 | SRV_DATA - PRS_CHG | Price Change in Entry Sheet | ||
| 205 | SRV_DATA - RANG | Hierarchy level of group | ||
| 206 | SRV_DATA - SRVMAPKEY | Item Key for eSOA Messages | ||
| 207 | SRV_DATA - SRVPOS | Activity Number | ||
| 208 | SRV_DATA - STLVPOS | Standard Service Catalog Item | ||
| 209 | SRV_DATA - STLV_LIM | Service line refers to standard service catalog limits | ||
| 210 | SRV_DATA - SUB_PACKNO | Subpackage number | ||
| 211 | SRV_DATA - SUPPLE | Supplementary Line | ||
| 212 | SRV_DATA - TBTWR | Gross Price | ||
| 213 | SRV_DATA - TMP_INTROW | Entry: Unplanned service from model specifications | ||
| 214 | SRV_DATA - TMP_PACKNO | Entry: Unplanned service from model specifications | ||
| 215 | SRV_DATA - TOPOS | Upper Limit | ||
| 216 | SRV_DATA - TXJCD | Tax Jurisdiction | ||
| 217 | SRV_DATA - UEBTK | Unlimited Overfulfillment | ||
| 218 | SRV_DATA - UEBTO | Overfulfillment Tolerance | ||
| 219 | SRV_DATA - UNG_MENGE | Contract: Unplanned Released Quantity | ||
| 220 | SRV_DATA - UNG_WERT | Contract: Unplanned Released Value | ||
| 221 | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 222 | SRV_DATA - ZIELWERT | Target Value |