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