Data Element list used by SAP ABAP Table /SAPBOQ/S_GUI_ESLL (Base for fieldcatalog of grids in BOQ)
SAP ABAP Table
/SAPBOQ/S_GUI_ESLL (Base for fieldcatalog of grids in BOQ) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPBOQ/CMENGE | Cumulative quantity of service rendered | |
2 | ![]() |
/SAPBOQ/CRTWR | Total Value of Subitems | |
3 | ![]() |
/SAPBOQ/MITBUT | Icon to depict main item | |
4 | ![]() |
/SAPBOQ/OBJTYPE | Object Category of Line in BOS | |
5 | ![]() |
/SAPBOQ/PATH | Outline Path | |
6 | ![]() |
/SAPBOQ/QT_REL | Service Entry Allowed for Subitem | |
7 | ![]() |
/SAPBOQ/SNETWR | Net Value to sum Outline correctly | |
8 | ![]() |
/SAPBOQ/SPOSNR | Subitem Number | |
9 | ![]() |
ACT_MENGE | Purchase Order: Entered Quantity | |
10 | ![]() |
ACT_WERT | Entered Value | |
11 | ![]() |
ALTERNAT | Alternative Line | |
12 | ![]() |
ALT_INTROW | Alternatives: Reference to basic item | |
13 | ![]() |
ASNUM | Activity Number | |
14 | ![]() |
AUSGB | Edition of Service Type | |
15 | ![]() |
BIDDER | Bidder's Line | |
16 | ![]() |
BOSDRUKZ | Print ID | |
17 | ![]() |
BOSGRP | Subcontractor group | |
18 | ![]() |
BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | |
19 | ![]() |
BOSLFDNR | Sequence Number of Assignemnt Number for Execution Model | |
20 | ![]() |
BOSSUPPLENO | Supplementary Number | |
21 | ![]() |
BOSSUPPLESTATUS | Supplemetary Status | |
22 | ![]() |
BOS_ALTERNA | Alternatives | |
23 | ![]() |
BOS_RISK | Risk Line | |
24 | ![]() |
BOS_ZLART | Line Type | |
25 | ![]() |
CHAR1 | Single-Character Flag | |
26 | ![]() |
EPEIN | Price unit | |
27 | ![]() |
EVENTUAL | Contingency Line | |
28 | ![]() |
EXTDES | Line ID | |
29 | ![]() |
EXTROW | Line Number | |
30 | ![]() |
EXTSRVNO | Vendor's Service Number | |
31 | ![]() |
FORMELNR | Formula Number | |
32 | ![]() |
FREEQTY | Line with Open Quantity | |
33 | ![]() |
FRMVAL | Formula Value | |
34 | ![]() |
FRMVAL | Formula Value | |
35 | ![]() |
FRMVAL | Formula Value | |
36 | ![]() |
FRMVAL | Formula Value | |
37 | ![]() |
FRMVAL | Formula Value | |
38 | ![]() |
GROUND | Basic Line | |
39 | ![]() |
INFORM | Informatory Line | |
40 | ![]() |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
41 | ![]() |
KNT_WERT | Contract: Value Released (via Release Orders) | |
42 | ![]() |
KNUMV | Number of the document condition | |
43 | ![]() |
LBNUM | Short Description of Service Type | |
44 | ![]() |
MATKL_SRV | Material Group | |
45 | ![]() |
MEINS | Base Unit of Measure | |
46 | ![]() |
MENGEV | Quantity with Sign | |
47 | ![]() |
NUMZEILE | Line Number | |
48 | ![]() |
NUMZEILE | Line Number | |
49 | ![]() |
PACKAGE | Service Assignment | |
50 | ![]() |
PACKNO | Package number | |
51 | ![]() |
PAUSCHPOS | Blanket Line | |
52 | ![]() |
SBRTWR | Gross Price | |
53 | ![]() |
SH_TEXT1 | Short Text | |
54 | ![]() |
SNETWR | Net Value of Item | |
55 | ![]() |
STLVPOS | Standard Service Catalog Item | |
56 | ![]() |
SUB_PACKNO | Subpackage number | |
57 | ![]() |
SUEBTK | Unlimited Overfulfillment | |
58 | ![]() |
SUEBTO | Overfulfillment Tolerance | |
59 | ![]() |
SUPPLE | Supplementary Line | |
60 | ![]() |
USERF1_NUM | User-Defined Field | |
61 | ![]() |
USERF1_TXT | User-Defined Field | |
62 | ![]() |
USERF2_NUM | User-Defined Field | |
63 | ![]() |
USERF2_TXT | User-Defined Field | |
64 | ![]() |
WAERS | Currency Key |