Data Element list used by SAP ABAP Table ESLL_ACC (Service Line with Account Assignment Data)
SAP ABAP Table ESLL_ACC (Service Line with Account Assignment Data) 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 | ALTERNAT | Alternative Line | |
4 | Data Element | ALT_INTROW | Alternatives: Reference to basic item | |
5 | Data Element | ANLN1 | Main Asset Number | |
6 | Data Element | ANLN2 | Asset Subnumber | |
7 | Data Element | ASNUM | Activity Number | |
8 | Data Element | AUFNR | Order Number | |
9 | Data Element | AUSGB | Edition of Service Type | |
10 | Data Element | BASWR | Tax base amount | |
11 | Data Element | BEGINUZ | Start Time | |
12 | Data Element | BIDDER | Bidder's Line | |
13 | Data Element | BP_GEBER | Fund | |
14 | Data Element | BUDAT | Posting Date in the Document | |
15 | Data Element | CATSBELNR | Document number | |
16 | Data Element | CATSCOUNTE | Counter for Records in Time Recording | |
17 | Data Element | CHGTEXT | Short Text Change Allowed | |
18 | Data Element | CIM_COUNT | Internal counter | |
19 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
20 | Data Element | CK_KLVAR | Costing Variant | |
21 | Data Element | CO_AUFPL | Routing number of operations in the order | |
22 | Data Element | CO_STOKZ | Indicator: Document Has Been Reversed | |
23 | Data Element | DEL | Deletion Indicator | |
24 | Data Element | ENDEUZ | End Time | |
25 | Data Element | EPEIN | Price unit | |
26 | Data Element | EREKZ | Final Invoice Indicator | |
27 | Data Element | EVENTUAL | Contingency Line | |
28 | Data Element | EXTGROUP | Outline Level | |
29 | Data Element | EXTSRVNO | Vendor's Service Number | |
30 | Data Element | FIPOS | Commitment Item | |
31 | Data Element | FISTL | Funds Center | |
32 | Data Element | FKBER | Functional Area | |
33 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
34 | Data Element | FORMELNR | Formula Number | |
35 | Data Element | FREEQTY | Line with Open Quantity | |
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 | FROMPOS | Lower Limit | |
42 | Data Element | GM_GRANT_NBR | Grant | |
43 | Data Element | GROUND | Basic Line | |
44 | Data Element | GSBER | Business Area | |
45 | Data Element | IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
46 | Data Element | IMKEY | Internal Key for Real Estate Object | |
47 | Data Element | INFORM | Informatory Line | |
48 | Data Element | INSDT | Date on Which This Record was Stored in the Table | |
49 | Data Element | INT_WORK | Internal Work | |
50 | Data Element | INT_WORK | Internal Work | |
51 | Data Element | IWEIN | Unit for Work | |
52 | Data Element | JV_PART | Partner account number | |
53 | Data Element | JV_RECIND | Recovery Indicator | |
54 | Data Element | J_1B_TAX_TARIFF_CODE | Tax Tariff Code | |
55 | Data Element | KNOBJ | Number of Object with Assigned Dependencies | |
56 | Data Element | KNT_INTROW | Entry: Unplanned from contract | |
57 | Data Element | KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
58 | Data Element | KNT_PACKNO | Entry: Unplanned from contract | |
59 | Data Element | KNT_WERT | Contract: Value Released (via Release Orders) | |
60 | Data Element | KNUMV | Number of the document condition | |
61 | Data Element | KOKRS | Controlling Area | |
62 | Data Element | KOSTL | Cost Center | |
63 | Data Element | KSTAR | Cost Element | |
64 | Data Element | KSTRG | Cost Object | |
65 | Data Element | KUPDATE | Update Conditions | |
66 | Data Element | LBNUM | Short Description of Service Type | |
67 | Data Element | LGART | Wage Type | |
68 | Data Element | LGTXT | Wage Type Long Text | |
69 | Data Element | LIMIT_ROW | Entry: Unplanned, limit line | |
70 | Data Element | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
71 | Data Element | MATKL_SRV | Material Group | |
72 | Data Element | MEINS | Base Unit of Measure | |
73 | Data Element | MENGEV | Quantity with Sign | |
74 | Data Element | MOLGA | Country Grouping | |
75 | Data Element | MWSKZ | Tax on sales/purchases code | |
76 | Data Element | NAVNW_SRV | Non-deductible input tax | |
77 | Data Element | NPLNR | Network Number for Account Assignment | |
78 | Data Element | PACKAGE | Service Assignment | |
79 | Data Element | PAUSCHPOS | Blanket Line | |
80 | Data Element | PERNR_D | Personnel Number | |
81 | Data Element | PERSEXT | External Personnel Number | |
82 | Data Element | PLN_INTROW | Entry: Planned package line | |
83 | Data Element | PLN_PACKNO | Source package number | |
84 | Data Element | POSNR_VA | Sales Document Item | |
85 | Data Element | PRCTR | Profit Center | |
86 | Data Element | PRS_CHG | Price Change in Entry Sheet | |
87 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
88 | Data Element | RANG | Hierarchy level of group | |
89 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
90 | Data Element | SAKNR | G/L Account Number | |
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 | SRMID | SRM Reference Key | |
97 | Data Element | SRVMAPKEY | Item Key for eSOA Messages | |
98 | Data Element | STELL | Job | |
99 | Data Element | STLVPOS | Standard Service Catalog Item | |
100 | Data Element | STLV_LIM | Service line refers to standard service catalog limits | |
101 | Data Element | SUB_PACKNO | Subpackage number | |
102 | Data Element | SUEBTK | Unlimited Overfulfillment | |
103 | Data Element | SUEBTO | Overfulfillment Tolerance | |
104 | Data Element | SUPPLE | Supplementary Line | |
105 | Data Element | TMP_INTROW | Entry: Unplanned service from model specifications | |
106 | Data Element | TMP_PACKNO | Entry: Unplanned service from model specifications | |
107 | Data Element | TO_POS | Upper Limit | |
108 | Data Element | TWRKZ | Partial invoice indicator | |
109 | Data Element | TXJCD | Tax Jurisdiction | |
110 | Data Element | UNG_MENGE | Contract: Unplanned Released Quantity | |
111 | Data Element | UNG_WERT | Contract: Unplanned Released Value | |
112 | Data Element | USERF1_NUM | User-Defined Field | |
113 | Data Element | USERF1_TXT | User-Defined Field | |
114 | Data Element | USERF2_NUM | User-Defined Field | |
115 | Data Element | USERF2_TXT | User-Defined Field | |
116 | Data Element | VBELN | Sales and Distribution Document Number | |
117 | Data Element | VRTKZ | Distribution indicator for multiple account assignment | |
118 | Data Element | WERT_ZIEL | Target Value | |
119 | Data Element | WITH_LIM | Also Search in Limits | |
120 | Data Element | XBAUF | Post To Order | |
121 | Data Element | XBKST | Posting to cost center? | |
122 | Data Element | XBPRO | Post to project |