SAP ABAP Table MC02M_0SRV (Extraction Purchasing for External Services) is using

• Data Element (79)
• Table (6)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACTVALUE	Total Value of Unplanned Entered Services
2	Data Element	ACTVALUE	Total Value of Unplanned Entered Services
3	Data Element	AEDAT	Last Changed On
4	Data Element	AFNAM	Name of requisitioner/requester
5	Data Element	ASNUM	Activity Number
6	Data Element	ASTYP	Service Category
7	Data Element	BKGRP	Purchasing Group
8	Data Element	BLDAT_SRV	Document Date in Document
9	Data Element	BSGRU	Reason for Ordering
10	Data Element	BSTWA	Purchase order currency
11	Data Element	BSTYP	Purchasing document category
12	Data Element	BUDAT_SRV	Posting Date in the Document
13	Data Element	COMMITMENT	Expected Value of Overall Limit
14	Data Element	CONTRACT	Indicator for Service from Contract in SES
15	Data Element	EBDAT	Purchasing Document Date
16	Data Element	EBELN	Purchasing Document Number
17	Data Element	EBELN	Purchasing Document Number
18	Data Element	EBELP	Item Number of Purchasing Document
19	Data Element	EBELP	Item Number of Purchasing Document
20	Data Element	EKORG	Purchasing organization
21	Data Element	ELIFN	Vendor's account number
22	Data Element	ELIKZ	"Delivery Completed" Indicator
23	Data Element	ERDAT	Date on which the record was created
24	Data Element	EREKZ	Final Invoice Indicator
25	Data Element	ESART	Purchasing Document Type
26	Data Element	ESTAK	Status of Purchasing Document
27	Data Element	EWERK	Plant
28	Data Element	EXTSRVNO	Vendor's Service Number
29	Data Element	FINAL	Indicator: Final Entry Sheet
30	Data Element	HWAER	Local Currency
31	Data Element	KDATB	Start of Validity Period
32	Data Element	KDATE	End of Validity Period
33	Data Element	KONNR	Number of principal purchase agreement
34	Data Element	KTEXT1	Short Text 1
35	Data Element	KTPNR	Item number of principal purchase agreement
36	Data Element	KZABN	Acceptance indicator
37	Data Element	LBLNI	Entry Sheet Number
38	Data Element	LIFRE	Different Invoicing Party
39	Data Element	LLIEF	Supplying Vendor
40	Data Element	LOGSYSTEM	Logical System
41	Data Element	LOGSYSTEM	Logical System
42	Data Element	LWERT	Value of Services
43	Data Element	LZBIS	End of period
44	Data Element	LZVON	Period
45	Data Element	MATKL	Material Group
46	Data Element	MCW_BWVORG	SAP BW transaction key
47	Data Element	MC_ERFDAT	Date on which the purchasing document was entered
48	Data Element	MC_NOHDR	Counter for Documents
49	Data Element	MC_NOPOS	Counter for Items
50	Data Element	MC_NOSRV	Counter for Service Lines
51	Data Element	MEINS	Base Unit of Measure
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	NETPR	Net price
54	Data Element	NETWR_ESSR	Net Value of Entry Sheet
55	Data Element	NETWR_UNG	Portion from Unplanned Services
56	Data Element	NOLIMIT	No Limit
57	Data Element	NOLIMIT	No Limit
58	Data Element	PEINH	Price unit
59	Data Element	PERIV	Fiscal Year Variant
60	Data Element	PLAN	Plan
61	Data Element	PSTYP	Item category in purchasing document
62	Data Element	QUAN_ACC2	Total Accepted Quantity per Service
63	Data Element	QUAN_ENTRY2	Total Quantity Entered per Service
64	Data Element	QUAN_PO	Purchase order quantity
65	Data Element	ROCANCEL_AB	Data Record Cancellation (Without Remove)
66	Data Element	RSAPPLNM	Application Component
67	Data Element	SRVRET	Returns Indicator
68	Data Element	STLVPOS	Standard Service Catalog Item
69	Data Element	SUMLIMIT	Overall Limit
70	Data Element	SUMLIMIT	Overall Limit
71	Data Element	TXZ01	Short Text
72	Data Element	TXZ01_ESSR	Short Text of Service Entry Sheet
73	Data Element	UNPLANED	Indicator for Unplanned Services in SES
74	Data Element	UNPLV	Portion Unplanned Value Without Reference to Contract
75	Data Element	UZEIT	Time
76	Data Element	VAL_ACC2	Total Accepted Value per Service in Local Currency
77	Data Element	VAL_ENTRY2	Total Value Entered per Service in Local Currency
78	Data Element	VAL_PO	Order value in document currency
79	Data Element	WKURS	Exchange Rate