Table/Structure Field list used by SAP ABAP Function Module OCI_SERVICE_ADD (Add services coming from a catalog)
SAP ABAP Function Module
OCI_SERVICE_ADD (Add services coming from a catalog) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
2 | ![]() |
BAL_S_CONT - VALUE | Application Log: Context data | |
3 | ![]() |
COMSRV - APPL | Application | |
4 | ![]() |
COMSRV - AUFNR | Order Number | |
5 | ![]() |
COMSRV - BSTYP | Purchasing document category | |
6 | ![]() |
COMSRV - EBELN | Purchasing Document Number | |
7 | ![]() |
COMSRV - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
COMSRV - ESTKZ | Creation indicator (purchase requisition/schedule lines) | |
9 | ![]() |
COMSRV - KONNR | Number of principal purchase agreement | |
10 | ![]() |
COMSRV - KTPNR | Item number of principal purchase agreement | |
11 | ![]() |
COMSRV - NAVNW | Non-deductible input tax | |
12 | ![]() |
COMSRV - NETPR | Net Value of Item | |
13 | ![]() |
COMSRV - NETWR_UNG | Portion from Unplanned Services | |
14 | ![]() |
COMSRV - NETWR_UNPL | Portion Unplanned Value Without Reference to Contract | |
15 | ![]() |
COMSRV - PACKNO | Package number | |
16 | ![]() |
COMSRV - PRDAT | Date of Price Determination | |
17 | ![]() |
COMSRV - REF_PACKNO | Reference package number | |
18 | ![]() |
COMSRV - SPRAS | Language Key | |
19 | ![]() |
COMSRV - WAERS | Currency Key | |
20 | ![]() |
COMSRV - WKURS | Exchange Rate | |
21 | ![]() |
ESLH - BSTYP | Purchasing document category | |
22 | ![]() |
ESLH - EBELN | Purchasing Document Number | |
23 | ![]() |
ESLH - EBELP | Item Number of Purchasing Document | |
24 | ![]() |
ESLH - FPACKNO | Parent package number | |
25 | ![]() |
ESLH - HPACKNO | Highest package number | |
26 | ![]() |
ESLH - KNUMV | Number of the document condition | |
27 | ![]() |
ESLH - MANDT | Client | |
28 | ![]() |
ESLH - PACKNO | Package number | |
29 | ![]() |
ESLH - WAERS | Currency Key | |
30 | ![]() |
ESLH - WKURS | Exchange Rate | |
31 | ![]() |
ESLL - EXTROW | Line Number | |
32 | ![]() |
ESLL - PACKNO | Package number | |
33 | ![]() |
ESUH - COMMITMENT | Expected Value of Overall Limit | |
34 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
35 | ![]() |
MLSUBDIV - PACKNO | Package number | |
36 | ![]() |
MLSUBDIV - SUB_PACKNO | Subpackage number | |
37 | ![]() |
MSUPDAP - BRTWR | Gross Price | |
38 | ![]() |
MSUPDAP - EXTROW | Line Number | |
39 | ![]() |
MSUPDAP - FROMPOS | Lower Limit | |
40 | ![]() |
MSUPDAP - INTROW | Line Number | |
41 | ![]() |
MSUPDAP - IWEIN | Unit for Work | |
42 | ![]() |
MSUPDAP - KSTAR | Cost Element | |
43 | ![]() |
MSUPDAP - KTEXT1 | Short Text | |
44 | ![]() |
MSUPDAP - KZ | Change type (U, I, E, D) | |
45 | ![]() |
MSUPDAP - MANDT | Client | |
46 | ![]() |
MSUPDAP - MATKL | Material Group | |
47 | ![]() |
MSUPDAP - MEINS | Base Unit of Measure | |
48 | ![]() |
MSUPDAP - MENGE | Quantity with Sign | |
49 | ![]() |
MSUPDAP - NETWR | Net Value of Item | |
50 | ![]() |
MSUPDAP - PACKAGE | Service Assignment | |
51 | ![]() |
MSUPDAP - PACKNO | Package number | |
52 | ![]() |
MSUPDAP - PEINH | Price unit | |
53 | ![]() |
MSUPDAP - SRVPOS | Activity Number | |
54 | ![]() |
MSUPDAP - SUB_PACKNO | Subpackage number | |
55 | ![]() |
MSUPDAP - TBTWR | Gross Price | |
56 | ![]() |
RIHFCOM - KTEXT | Material description | |
57 | ![]() |
RIHFCOM - MATKL | Material Group | |
58 | ![]() |
RIHFCOM - MATNR | Material Number | |
59 | ![]() |
RIHFCOM - MEINH | Base Unit of Measure | |
60 | ![]() |
RIHFCOM - MENGE | Requirement Quantity | |
61 | ![]() |
RIHFCOM - PEINH | Price unit | |
62 | ![]() |
RIHFCOM - PREIS | Price in component currency | |
63 | ![]() |
RIHFCOM - SAKTO | G/L Account Number | |
64 | ![]() |
RIHFCOM - WAERS | Currency Key | |
65 | ![]() |
RIHFCOM_XL - CONTRACT | Number of principal purchase agreement | |
66 | ![]() |
RIHFCOM_XL - CONTRACT_ITEM | Item number of principal purchase agreement | |
67 | ![]() |
RIHFCOM_XL - KTEXT | Material description | |
68 | ![]() |
RIHFCOM_XL - MATKL | Material Group | |
69 | ![]() |
RIHFCOM_XL - MATNR | Material Number | |
70 | ![]() |
RIHFCOM_XL - MEINH | Base Unit of Measure | |
71 | ![]() |
RIHFCOM_XL - MENGE | Requirement Quantity | |
72 | ![]() |
RIHFCOM_XL - PEINH | Price unit | |
73 | ![]() |
RIHFCOM_XL - PREIS | Price in component currency | |
74 | ![]() |
RIHFCOM_XL - SAKTO | G/L Account Number | |
75 | ![]() |
RIHFCOM_XL - TLINE | RIHFCOM_XL-TLINE | |
76 | ![]() |
RIHFCOM_XL - WAERS | Currency Key | |
77 | ![]() |
RM11P - PLANVALUE | Total Value of Services | |
78 | ![]() |
SRV_DATA - BRTWR | Gross Price | |
79 | ![]() |
SRV_DATA - FROMPOS | Lower Limit | |
80 | ![]() |
SRV_DATA - IWEIN | Unit for Work | |
81 | ![]() |
SRV_DATA - KSTAR | Cost Element | |
82 | ![]() |
SRV_DATA - KTEXT1 | Short Text | |
83 | ![]() |
SRV_DATA - MATKL | Material Group | |
84 | ![]() |
SRV_DATA - MEINS | Base Unit of Measure | |
85 | ![]() |
SRV_DATA - MENGE | Quantity with Sign | |
86 | ![]() |
SRV_DATA - NETWR | Net Value of Item | |
87 | ![]() |
SRV_DATA - PACKAGE | Service Assignment | |
88 | ![]() |
SRV_DATA - PEINH | Price unit | |
89 | ![]() |
SRV_DATA - SRVPOS | Activity Number | |
90 | ![]() |
SRV_DATA - SUB_PACKNO | Subpackage number | |
91 | ![]() |
SRV_DATA - TBTWR | Gross Price | |
92 | ![]() |
SRV_TEXT - TDFORMAT | Tag column | |
93 | ![]() |
SRV_TEXT - TDID | Text ID | |
94 | ![]() |
SRV_TEXT - TDLINE | Text Line | |
95 | ![]() |
SRV_TEXT - TDNAME | Name | |
96 | ![]() |
SRV_TEXT - TDOBJECT | Texts: application object | |
97 | ![]() |
SRV_TEXT - TDSPRAS | Language Key | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
T165 - NUMKI | Number range for service package | |
102 | ![]() |
T165 - ROWDELTA | Line Number Increment | |
103 | ![]() |
TLINE - TDLINE | Text Line | |
104 | ![]() |
UESLH - BSTYP | Purchasing document category | |
105 | ![]() |
UESLH - EBELN | Purchasing Document Number | |
106 | ![]() |
UESLH - EBELP | Item Number of Purchasing Document | |
107 | ![]() |
UESLH - FPACKNO | Parent package number | |
108 | ![]() |
UESLH - HPACKNO | Highest package number | |
109 | ![]() |
UESLH - KNUMV | Number of the document condition | |
110 | ![]() |
UESLH - KZ | Change type (U, I, E, D) | |
111 | ![]() |
UESLH - MANDT | Client | |
112 | ![]() |
UESLH - PACKNO | Package number | |
113 | ![]() |
UESLH - WAERS | Currency Key | |
114 | ![]() |
UESLH - WKURS | Exchange Rate |