SAP ABAP Table COMSRV (Interface: MM External Services Management) is using

• Data Element (112)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABGEBOT	Competitive bidding procedure using global percentage bids
2	Data Element	AKTYP	Activity category in SAP transaction
3	Data Element	ASTAT	RFQ status
4	Data Element	AUFART	Order Type
5	Data Element	AUFNR	Order Number
6	Data Element	AUFNR	Order Number
7	Data Element	BEDAT	Purchase Order Date
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BP_GEBER	Fund
10	Data Element	BSAKZ	Control indicator for purchasing document type
11	Data Element	BSART	Order Type (Purchasing)
12	Data Element	BSTME	Order unit
13	Data Element	BSTYP	Purchasing document category
14	Data Element	BSTYP	Purchasing document category
15	Data Element	BSTYP	Purchasing document category
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUKRS	Company Code
18	Data Element	BZDAT	Asset Value Date
19	Data Element	CUOBJ	Configuration (internal object number)
20	Data Element	DEF_ACCOUNT	Default cost element
21	Data Element	DZTERM	Terms of payment key
22	Data Element	EBELN	Purchasing Document Number
23	Data Element	EBELN	Purchasing Document Number
24	Data Element	EBELN	Purchasing Document Number
25	Data Element	EBELP	Item Number of Purchasing Document
26	Data Element	EBELP	Item Number of Purchasing Document
27	Data Element	EBELP	Item Number of Purchasing Document
28	Data Element	EBONY	Item Relevant to Subsequent (Period-End Rebate) Settlement
29	Data Element	EKORG	Purchasing organization
30	Data Element	ELIFN	Vendor's account number
31	Data Element	ELIKZ	"Delivery Completed" Indicator
32	Data Element	ELOEK	Deletion indicator in purchasing document
33	Data Element	EQUNR	Equipment Number
34	Data Element	ESTAK	Status of Purchasing Document
35	Data Element	ESTKZ	Creation indicator (purchase requisition/schedule lines)
36	Data Element	EWERK	Plant
37	Data Element	FIPOS	Commitment Item
38	Data Element	FISTL	Funds Center
39	Data Element	FKBER	Functional Area
40	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
41	Data Element	FRGKL	Release indicator: Entry sheet
42	Data Element	GM_GRANT_NBR	Grant
43	Data Element	HWAER	Local Currency
44	Data Element	ILA	Maintenance activity type
45	Data Element	INTROW	Internal line number for limits
46	Data Element	INTROW	Internal line number for limits
47	Data Element	INT_USE	Service package is used for internal services
48	Data Element	INT_WORK	Internal Work
49	Data Element	IPLNR	Invoicing plan number
50	Data Element	IWEIN	Unit for Work
51	Data Element	KAPPL	Application
52	Data Element	KBLNR	Document Number for Earmarked Funds
53	Data Element	KBLPOS	Earmarked Funds: Document Item
54	Data Element	KDATB	Start of Validity Period
55	Data Element	KDATE	End of Validity Period
56	Data Element	KNTTP	Account assignment category
57	Data Element	KONNR	Number of principal purchase agreement
58	Data Element	KOWRK	Plant to Which Current Conditions Apply
59	Data Element	KTPNR	Item number of principal purchase agreement
60	Data Element	KUFIX	Indicator: Fixing of Exchange Rate
61	Data Element	KZALE	Distributed contract (ALE)
62	Data Element	KZVBR	Consumption posting
63	Data Element	LBLNI	Entry Sheet Number
64	Data Element	LEBRE	Indicator for Service-Based Invoice Verification
65	Data Element	MATKL	Material Group
66	Data Element	MMSRV_PEROP_EDATE	Period of Performance End Date
67	Data Element	MMSRV_PEROP_SDATE	Period of Performance Start Date
68	Data Element	MWSKZ	Tax on sales/purchases code
69	Data Element	NAVNW_SRV	Non-deductible input tax
70	Data Element	NETWR_UNG	Portion from Unplanned Services
71	Data Element	NO_SRV	No services: Limits only
72	Data Element	OBJEKTID	Object ID
73	Data Element	PACKNO	Package number
74	Data Element	PLNPROZ	Percentage quantity to be adopted
75	Data Element	PLN_PACKNO	Source package number
76	Data Element	PREDT	Date of Price Determination
77	Data Element	PREISANZ	Indicator: Authorization to display price data
78	Data Element	PSTYP	Item category in purchasing document
79	Data Element	REF_PACKNO	Reference package number
80	Data Element	REF_PACKNO	Reference package number
81	Data Element	REF_PACKNO	Reference package number
82	Data Element	REF_PACKNO	Reference package number
83	Data Element	REF_PACKNO	Reference package number
84	Data Element	REPOS	Invoice receipt indicator
85	Data Element	REPOS	Invoice receipt indicator
86	Data Element	SNETWR	Net Value of Item
87	Data Element	SPEC_NO	Number of a Set of Model Service Specifications
88	Data Element	SPINF	Indicator: Update Info Record
89	Data Element	SPRAS	Language Key
90	Data Element	SRVRET	Returns Indicator
91	Data Element	SRVTAX	Indicator: Taxes at service level
92	Data Element	TPLNR	Functional Location
93	Data Element	TXJCD	Tax Jurisdiction
94	Data Element	TXZ01	Short Text
95	Data Element	TXZ01	Short Text
96	Data Element	UNPLV	Portion Unplanned Value Without Reference to Contract
97	Data Element	USTAX	Indicator: U.S. TAX active
98	Data Element	UVORN	Suboperation
99	Data Element	VORNR	Operation/Activity Number
100	Data Element	VORNR	Operation/Activity Number
101	Data Element	WAERS	Currency Key
102	Data Element	WAERS	Currency Key
103	Data Element	WEBRE	Indicator: GR-Based Invoice Verification
104	Data Element	WEPOS	Goods Receipt Indicator
105	Data Element	WERKS_D	Plant
106	Data Element	WKURS	Exchange Rate
107	Data Element	XACCOUNT	Indicator: Cost elements at service level
108	Data Element	XERSY	Evaluated Receipt Settlement (ERS)
109	Data Element	XFELD	Checkbox
110	Data Element	XFELD	Checkbox
111	Data Element	XFELD	Checkbox
112	Data Element	XOBLR	Item affects commitments