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