Data Element list used by SAP ABAP Table EAMS_S_SP_TL_OP_SPACK (SP Service Packages of Task List Operation)
SAP ABAP Table EAMS_S_SP_TL_OP_SPACK (SP Service Packages of Task List Operation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACT_MENGE | Purchase Order: Entered Quantity | |
2 | Data Element | ACT_WERT | Entered Value | |
3 | Data Element | ACT_WERT | Entered Value | |
4 | Data Element | ALTERNATE | Alternatives Line Number | |
5 | Data Element | ALT_INTROW | Alternatives: Reference to basic item | |
6 | Data Element | ASNUM | Activity Number | |
7 | Data Element | ASNUM | Activity Number | |
8 | Data Element | AUSGB | Edition of Service Type | |
9 | Data Element | BASWR | Tax base amount | |
10 | Data Element | BEGINUZ | Start Time | |
11 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
12 | Data Element | CHAR10 | Character Field Length = 10 | |
13 | Data Element | CHAR100 | Character 100 | |
14 | Data Element | CHAR100 | Character 100 | |
15 | Data Element | CHAR20 | Char 20 | |
16 | Data Element | CHAR64 | Character field, length 64 | |
17 | Data Element | DEL | Deletion Indicator | |
18 | Data Element | EBELN | Purchasing Document Number | |
19 | Data Element | EBELP | Item Number of Purchasing Document | |
20 | Data Element | ENDEUZ | End Time | |
21 | Data Element | EPEIN | Price unit | |
22 | Data Element | EXTGROUP | Outline Level | |
23 | Data Element | EXTGROUP | Outline Level | |
24 | Data Element | EXTROW | Line Number | |
25 | Data Element | EXTROW | Line Number | |
26 | Data Element | EXTROW | Line Number | |
27 | Data Element | EXTROW | Line Number | |
28 | Data Element | EXTSRVNO | Vendor's Service Number | |
29 | Data Element | FLAG | General Flag | |
30 | Data Element | FLAG | General Flag | |
31 | Data Element | FLAG | General Flag | |
32 | Data Element | FLAG | General Flag | |
33 | Data Element | FORMELNR | Formula Number | |
34 | Data Element | FORMELNR | Formula Number | |
35 | Data Element | FRMVAL | Formula Value | |
36 | Data Element | FRMVAL | Formula Value | |
37 | Data Element | FRMVAL | Formula Value | |
38 | Data Element | FRMVAL | Formula Value | |
39 | Data Element | FRMVAL | Formula Value | |
40 | Data Element | FRMVAL | Formula Value | |
41 | Data Element | FRMVAL | Formula Value | |
42 | Data Element | FRMVAL | Formula Value | |
43 | Data Element | FRMVAL | Formula Value | |
44 | Data Element | FROMPOS | Lower Limit | |
45 | Data Element | HPACKNO | Highest package number | |
46 | Data Element | HPACKNO | Highest package number | |
47 | Data Element | INT_WORK | Internal Work | |
48 | Data Element | IWEIN | Unit for Work | |
49 | Data Element | KNUMV | Number of the document condition | |
50 | Data Element | KSTAR | Cost Element | |
51 | Data Element | KUPDATE | Update Conditions | |
52 | Data Element | LBNUM1 | Key to Service Type | |
53 | Data Element | LGART | Wage Type | |
54 | Data Element | LINECAT | Line Category of Service Line | |
55 | Data Element | LINE_NUM | Line number | |
56 | Data Element | LINE_TYPE_MMSRV | Line Type for Services | |
57 | Data Element | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
58 | Data Element | MATKL_SRV | Material Group | |
59 | Data Element | MEINS | Base Unit of Measure | |
60 | Data Element | MEINS | Base Unit of Measure | |
61 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
62 | Data Element | MENGEV | Quantity with Sign | |
63 | Data Element | MENGEV | Quantity with Sign | |
64 | Data Element | MMSRV_PEROP_EDATE | Period of Performance End Date | |
65 | Data Element | MMSRV_PEROP_SDATE | Period of Performance Start Date | |
66 | Data Element | MWSKZ | Tax on sales/purchases code | |
67 | Data Element | NAVNW_SRV | Non-deductible input tax | |
68 | Data Element | NETWR | Net Value in Document Currency | |
69 | Data Element | NUMC10 | Numeric Character Field, Length 10 | |
70 | Data Element | NUMZEILE | Line Number | |
71 | Data Element | NUMZEILE | Line Number | |
72 | Data Element | OUTLINE_NO | Outline Number | |
73 | Data Element | OUTLINE_NO | Outline Number | |
74 | Data Element | PACKAGE | Service Assignment | |
75 | Data Element | PACKNO | Package number | |
76 | Data Element | PACKNO | Package number | |
77 | Data Element | PERNR_D | Personnel Number | |
78 | Data Element | PERSEXT | External Personnel Number | |
79 | Data Element | PLNAL | Group Counter | |
80 | Data Element | PLNAL | Group Counter | |
81 | Data Element | PLNKN | Number of the task list node | |
82 | Data Element | PLNKN | Number of the task list node | |
83 | Data Element | PLNNR | Key for Task List Group | |
84 | Data Element | PLNNR | Key for Task List Group | |
85 | Data Element | PLNTY | Task List Type | |
86 | Data Element | PLNTY | Task List Type | |
87 | Data Element | PRS_CHG | Price Change in Entry Sheet | |
88 | Data Element | P_OUTLINE_NO | Parent's Outline Number | |
89 | Data Element | P_OUTLINE_NO | Parent's Outline Number | |
90 | Data Element | RANG | Hierarchy level of group | |
91 | Data Element | SBRTWR | Gross Price | |
92 | Data Element | SBRTWR | Gross Price | |
93 | Data Element | SH_TEXT1 | Short Text | |
94 | Data Element | SIDATE | Date | |
95 | Data Element | SNETWR | Net Value of Item | |
96 | Data Element | SNETWR | Net Value of Item | |
97 | Data Element | SRMID | SRM Reference Key | |
98 | Data Element | STLVPOS | Standard Service Catalog Item | |
99 | Data Element | SUB_PACKNO | Subpackage number | |
100 | Data Element | SUEBTK | Unlimited Overfulfillment | |
101 | Data Element | SUEBTO | Overfulfillment Tolerance | |
102 | Data Element | TO_POS | Upper Limit | |
103 | Data Element | TWRKZ | Partial invoice indicator | |
104 | Data Element | TXJCD | Tax Jurisdiction | |
105 | Data Element | USERF1_NUM | User-Defined Field | |
106 | Data Element | USERF1_TXT | User-Defined Field | |
107 | Data Element | USERF2_NUM | User-Defined Field | |
108 | Data Element | USERF2_TXT | User-Defined Field | |
109 | Data Element | UVORN | Suboperation | |
110 | Data Element | VORNR | Operation/Activity Number | |
111 | Data Element | VORNR | Operation/Activity Number | |
112 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
113 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
114 | Data Element | WAERS | Currency Key | |
115 | Data Element | WAERS | Currency Key | |
116 | Data Element | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | |
117 | Data Element | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | |
118 | Data Element | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False |