Data Element list used by SAP ABAP Table MCESLL (Service Line (Statistics Interface))
SAP ABAP Table
MCESLL (Service Line (Statistics Interface)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALTERNAT | Alternative Line | |
2 | ![]() |
ASNUM | Activity Number | |
3 | ![]() |
ASTYP | Service Category | |
4 | ![]() |
AUSGB | Edition of Service Type | |
5 | ![]() |
BIDDER | Bidder's Line | |
6 | ![]() |
BLDAT_ES | Document date of entry sheet | |
7 | ![]() |
BUDAT_ES | Posting date of entry sheet | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELP | Item Number of Purchasing Document | |
10 | ![]() |
ERDAT_ES | Date on which entry sheet was created | |
11 | ![]() |
EVENTUAL | Contingency Line | |
12 | ![]() |
EXTSRVNO | Vendor's Service Number | |
13 | ![]() |
FREEQTY | Line with Open Quantity | |
14 | ![]() |
GROUND | Basic Line | |
15 | ![]() |
INFORM | Informatory Line | |
16 | ![]() |
INTROW | Internal line number for limits | |
17 | ![]() |
LBLNI | Entry Sheet Number | |
18 | ![]() |
LBNUM | Short Description of Service Type | |
19 | ![]() |
LGART | Wage Type | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
MATKL | Material Group | |
22 | ![]() |
MEINS | Base Unit of Measure | |
23 | ![]() |
MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
PACKNO | Package number | |
25 | ![]() |
PAUSCHPOS | Blanket Line | |
26 | ![]() |
PERNR_D | Personnel Number | |
27 | ![]() |
PERSEXT | External Personnel Number | |
28 | ![]() |
QUAN_ACC | Accepted quantity | |
29 | ![]() |
QUAN_ENTRY | Entered quantity | |
30 | ![]() |
QUAN_INV | Invoice receipt quantity | |
31 | ![]() |
QUAN_PO | Purchase order quantity | |
32 | ![]() |
STLVPOS | Standard Service Catalog Item | |
33 | ![]() |
SUPPLE | Supplementary Line | |
34 | ![]() |
TXJCD | Tax Jurisdiction | |
35 | ![]() |
VAL_ACC | Accepted value in local currency | |
36 | ![]() |
VAL_ACCUP | Unplanned portion of accepted value | |
37 | ![]() |
VAL_ACCUP2W | Unplanned portion (w/o ref. to contract) of accepted value | |
38 | ![]() |
VAL_ENTRY | Entered value in local currency | |
39 | ![]() |
VAL_INV | Invoice value in local currency | |
40 | ![]() |
VAL_PO | Order value in document currency |