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 |