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