Data Element list used by SAP ABAP Table DIESL2 (Service packages per operation in the task list (2nd level))
SAP ABAP Table 
DIESL2 (Service packages per operation in the task list (2nd level)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACT_MENGE | Purchase Order: Entered Quantity | |
| 2 | Data Element |
ACT_WERT | Entered Value | |
| 3 | Data Element |
ALTERNAT | Alternative Line | |
| 4 | Data Element |
ALT_INTROW | Alternatives: Reference to basic item | |
| 5 | Data Element |
ASNUM | Activity Number | |
| 6 | Data Element |
AUSGB | Edition of Service Type | |
| 7 | Data Element |
BASWR | Tax base amount | |
| 8 | Data Element |
BEGINUZ | Start Time | |
| 9 | Data Element |
BIDDER | Bidder's Line | |
| 10 | Data Element |
BSTYP | Purchasing document category | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
CATSBELNR | Document number | |
| 13 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 14 | Data Element |
CHGTEXT | Short Text Change Allowed | |
| 15 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 16 | Data Element |
CK_KLVAR | Costing Variant | |
| 17 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 18 | Data Element |
DEL | Deletion Indicator | |
| 19 | Data Element |
EBELN | Purchasing Document Number | |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 21 | Data Element |
ENDEUZ | End Time | |
| 22 | Data Element |
EPEIN | Price unit | |
| 23 | Data Element |
EVENTUAL | Contingency Line | |
| 24 | Data Element |
EXTGROUP | Outline Level | |
| 25 | Data Element |
EXTREFKEY | External Reference Key for Service | |
| 26 | Data Element |
EXTROW | Line Number | |
| 27 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 28 | Data Element |
FORMELNR | Formula Number | |
| 29 | Data Element |
FPACKNO | Parent package number | |
| 30 | Data Element |
FREEQTY | Line with Open Quantity | |
| 31 | Data Element |
FRMVAL | Formula Value | |
| 32 | Data Element |
FRMVAL | Formula Value | |
| 33 | Data Element |
FRMVAL | Formula Value | |
| 34 | Data Element |
FRMVAL | Formula Value | |
| 35 | Data Element |
FRMVAL | Formula Value | |
| 36 | Data Element |
FROMPOS | Lower Limit | |
| 37 | Data Element |
GROUND | Basic Line | |
| 38 | Data Element |
HPACKNO | Highest package number | |
| 39 | Data Element |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
| 40 | Data Element |
INFORM | Informatory Line | |
| 41 | Data Element |
INSDT | Date on Which This Record was Stored in the Table | |
| 42 | Data Element |
INT_WORK | Internal Work | |
| 43 | Data Element |
INT_WORK | Internal Work | |
| 44 | Data Element |
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| 45 | Data Element |
IWEIN | Unit for Work | |
| 46 | Data Element |
J_1B_TAX_TARIFF_CODE | Tax Tariff Code | |
| 47 | Data Element |
KNOBJ | Number of Object with Assigned Dependencies | |
| 48 | Data Element |
KNT_INTROW | Entry: Unplanned from contract | |
| 49 | Data Element |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 50 | Data Element |
KNT_PACKNO | Entry: Unplanned from contract | |
| 51 | Data Element |
KNT_WERT | Contract: Value Released (via Release Orders) | |
| 52 | Data Element |
KNUMV | Number of the document condition | |
| 53 | Data Element |
KNUMV | Number of the document condition | |
| 54 | Data Element |
KSTAR | Cost Element | |
| 55 | Data Element |
KUPDATE | Update Conditions | |
| 56 | Data Element |
LBNUM | Short Description of Service Type | |
| 57 | Data Element |
LGART | Wage Type | |
| 58 | Data Element |
LGTXT | Wage Type Long Text | |
| 59 | Data Element |
LIMIT_ROW | Entry: Unplanned, limit line | |
| 60 | Data Element |
MANDT | Client | |
| 61 | Data Element |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 62 | Data Element |
MATKL_SRV | Material Group | |
| 63 | Data Element |
MEINS | Base Unit of Measure | |
| 64 | Data Element |
MENGEV | Quantity with Sign | |
| 65 | Data Element |
MMSRV_PEROP_EDATE | Period of Performance End Date | |
| 66 | Data Element |
MMSRV_PEROP_SDATE | Period of Performance Start Date | |
| 67 | Data Element |
MOLGA | Country Grouping | |
| 68 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 69 | Data Element |
NAVNW_SRV | Non-deductible input tax | |
| 70 | Data Element |
NUMZEILE | Line Number | |
| 71 | Data Element |
PACKAGE | Service Assignment | |
| 72 | Data Element |
PACKNO | Package number | |
| 73 | Data Element |
PAUSCHPOS | Blanket Line | |
| 74 | Data Element |
PERNR_D | Personnel Number | |
| 75 | Data Element |
PERSEXT | External Personnel Number | |
| 76 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 77 | Data Element |
PLN_PACKNO | Source package number | |
| 78 | Data Element |
PRS_CHG | Price Change in Entry Sheet | |
| 79 | Data Element |
RANG | Hierarchy level of group | |
| 80 | Data Element |
SBRTWR | Gross Price | |
| 81 | Data Element |
SBRTWR | Gross Price | |
| 82 | Data Element |
SH_TEXT1 | Short Text | |
| 83 | Data Element |
SIDATE | Date | |
| 84 | Data Element |
SNETWR | Net Value of Item | |
| 85 | Data Element |
SRMID | SRM Reference Key | |
| 86 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 87 | Data Element |
STELL | Job | |
| 88 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 89 | Data Element |
STLV_LIM | Service line refers to standard service catalog limits | |
| 90 | Data Element |
SUB_PACKNO | Subpackage number | |
| 91 | Data Element |
SUEBTK | Unlimited Overfulfillment | |
| 92 | Data Element |
SUEBTO | Overfulfillment Tolerance | |
| 93 | Data Element |
SUPPLE | Supplementary Line | |
| 94 | Data Element |
TMP_INTROW | Entry: Unplanned service from model specifications | |
| 95 | Data Element |
TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 96 | Data Element |
TO_POS | Upper Limit | |
| 97 | Data Element |
TWRKZ | Partial invoice indicator | |
| 98 | Data Element |
TXJCD | Tax Jurisdiction | |
| 99 | Data Element |
UNG_MENGE | Contract: Unplanned Released Quantity | |
| 100 | Data Element |
UNG_WERT | Contract: Unplanned Released Value | |
| 101 | Data Element |
USERF1_NUM | User-Defined Field | |
| 102 | Data Element |
USERF1_TXT | User-Defined Field | |
| 103 | Data Element |
USERF2_NUM | User-Defined Field | |
| 104 | Data Element |
USERF2_TXT | User-Defined Field | |
| 105 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 106 | Data Element |
WAERS | Currency Key | |
| 107 | Data Element |
WERT_ZIEL | Target Value | |
| 108 | Data Element |
WITH_LIM | Also Search in Limits |
