Data Element list used by SAP ABAP Table ESVC (Vendor confirmation for service lines)
SAP ABAP Table
ESVC (Vendor confirmation for service lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBERD | Creation Date of Confirmation | |
2 | ![]() |
BBEST | Creation Indicator: Vendor Confirmation | |
3 | ![]() |
BBEZE | Time at Which Vendor Confirmation was Created | |
4 | ![]() |
BBLOE | Vendor confirmation deletion indicator | |
5 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
6 | ![]() |
BBMNG | Quantity as Per Vendor Confirmation | |
7 | ![]() |
EBELN | Purchasing Document Number | |
8 | ![]() |
EBELP | Item Number of Purchasing Document | |
9 | ![]() |
EBTYP | Confirmation Category | |
10 | ![]() |
ETENS | Sequential Number of Vendor Confirmation | |
11 | ![]() |
INTROW | Internal line number for limits | |
12 | ![]() |
KZABN | Acceptance indicator | |
13 | ![]() |
MANDT | Client | |
14 | ![]() |
MEINS | Base Unit of Measure | |
15 | ![]() |
PACKNO | Package number | |
16 | ![]() |
SBRTWR | Gross Price | |
17 | ![]() |
SBRTWR | Gross Price | |
18 | ![]() |
SRVMAPKEY | Item Key for eSOA Messages | |
19 | ![]() |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |