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 |
|---|---|---|---|---|
| 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 |