Data Element list used by SAP ABAP Table BAPI_ESLL (Communication Structure: Outline/Service Line)
SAP ABAP Table 
BAPI_ESLL (Communication Structure: Outline/Service Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ALTERNAT | Alternative Line | |
| 2 | Data Element |
ALT_INTROW | Alternatives: Reference to basic item | |
| 3 | Data Element |
AUSGB | Edition of Service Type | |
| 4 | Data Element |
BEGTI | Start Time | |
| 5 | Data Element |
BIDDER | Bidder's Line | |
| 6 | Data Element |
CFRMVAL | Formula value | |
| 7 | Data Element |
CFRMVAL | Formula value | |
| 8 | Data Element |
CFRMVAL | Formula value | |
| 9 | Data Element |
CFRMVAL | Formula value | |
| 10 | Data Element |
CFRMVAL | Formula value | |
| 11 | Data Element |
CUSERF2_NU | User field: Numeric | |
| 12 | Data Element |
ENDTI | End Time | |
| 13 | Data Element |
EVENTUAL | Contingency Line | |
| 14 | Data Element |
EXTGROUP | Outline Level | |
| 15 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 16 | Data Element |
FORMELNR | Formula Number | |
| 17 | Data Element |
FREEQTY | Line with Open Quantity | |
| 18 | Data Element |
FROMPOS | Lower Limit | |
| 19 | Data Element |
GROUND | Basic Line | |
| 20 | Data Element |
INFORM | Informatory Line | |
| 21 | Data Element |
KNT_EXTROW | Purchase Order: Released from Line | |
| 22 | Data Element |
KTEXT1 | Short Text 1 | |
| 23 | Data Element |
LBNUM | Short Description of Service Type | |
| 24 | Data Element |
LGART | Wage Type | |
| 25 | Data Element |
PAUSCHPOS | Blanket Line | |
| 26 | Data Element |
PERNR_D | Personnel Number | |
| 27 | Data Element |
PERSEXT | External Personnel Number | |
| 28 | Data Element |
PLN_EXTROW | Entry: Number of Planned Purchase Order Line | |
| 29 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 30 | Data Element |
PLN_PACKNO | Source package number | |
| 31 | Data Element |
SIBRTWR | Gross price (2 decimal places) | |
| 32 | Data Element |
SIDATE | Date | |
| 33 | Data Element |
SIEXTROW | Line number within service package | |
| 34 | Data Element |
SIHPACKNO | Highest package number | |
| 35 | Data Element |
SIINTROW | Line Number | |
| 36 | Data Element |
SIMANDT | Client | |
| 37 | Data Element |
SIMEINS | Unit of measure | |
| 38 | Data Element |
SIMENGE | Quantity (3 decimal places) | |
| 39 | Data Element |
SIPACKNO | Package number | |
| 40 | Data Element |
SIPEINH | Price unit | |
| 41 | Data Element |
SIRANG | Rank | |
| 42 | Data Element |
SISATZ | Record type | |
| 43 | Data Element |
SISUB_PACK | Subpackage number | |
| 44 | Data Element |
SRVPOS | Service number | |
| 45 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 46 | Data Element |
SUPPLE | Supplementary Line | |
| 47 | Data Element |
TO_POS | Upper Limit | |
| 48 | Data Element |
USERF1_NUM | User-Defined Field | |
| 49 | Data Element |
USERF1_TXT | User-Defined Field | |
| 50 | Data Element |
USERF2_TXT | User-Defined Field | |
| 51 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment |
