Data Element list used by SAP ABAP Table MMSRV_SP_DATA_STY (MMSRV service package data)
SAP ABAP Table
MMSRV_SP_DATA_STY (MMSRV service package data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALTERNATIVE | Alternate Line Type | ||
| 2 | ALT_INTROW | Alternatives: Reference to basic item | ||
| 3 | ASNUM | Activity Number | ||
| 4 | AUFNR | Order Number | ||
| 5 | AUFNR | Order Number | ||
| 6 | BASWR | Tax base amount | ||
| 7 | BEGINUZ | Start Time | ||
| 8 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | CHAR10 | Character Field Length = 10 | ||
| 11 | CHAR100 | Character 100 | ||
| 12 | CHAR100 | Character 100 | ||
| 13 | CHAR100 | Character 100 | ||
| 14 | EBELN | Purchasing Document Number | ||
| 15 | EBELP | Item Number of Purchasing Document | ||
| 16 | ENDEUZ | End Time | ||
| 17 | EPEIN | Price unit | ||
| 18 | EXTGROUP | Outline Level | ||
| 19 | EXTROW | Line Number | ||
| 20 | EXTROW | Line Number | ||
| 21 | EXTROW | Line Number | ||
| 22 | EXTSRVNO | Vendor's Service Number | ||
| 23 | FLAG | General Flag | ||
| 24 | FLAG | General Flag | ||
| 25 | FORMELNR | Formula Number | ||
| 26 | FRMVAL | Formula Value | ||
| 27 | FRMVAL | Formula Value | ||
| 28 | FRMVAL | Formula Value | ||
| 29 | FRMVAL | Formula Value | ||
| 30 | FRMVAL | Formula Value | ||
| 31 | FROMPOS | Lower Limit | ||
| 32 | INSDT | Date on Which This Record was Stored in the Table | ||
| 33 | INT_WORK | Internal Work | ||
| 34 | IWEIN | Unit for Work | ||
| 35 | KNUMV | Number of the document condition | ||
| 36 | KSTAR | Cost Element | ||
| 37 | LGART | Wage Type | ||
| 38 | LGTXT | Wage Type Long Text | ||
| 39 | MATKL_SRV | Material Group | ||
| 40 | MEINS | Base Unit of Measure | ||
| 41 | MENGEV | Quantity with Sign | ||
| 42 | MMSRV_PEROP_EDATE | Period of Performance End Date | ||
| 43 | MMSRV_PEROP_SDATE | Period of Performance Start Date | ||
| 44 | MOLGA | Country Grouping | ||
| 45 | MWSKZ | Tax on sales/purchases code | ||
| 46 | NAVNW_SRV | Non-deductible input tax | ||
| 47 | NETWR | Net Value in Document Currency | ||
| 48 | PACKNO | Package number | ||
| 49 | PERNR_D | Personnel Number | ||
| 50 | PRS_CHG | Price Change in Entry Sheet | ||
| 51 | RANG | Hierarchy level of group | ||
| 52 | SBRTWR | Gross Price | ||
| 53 | SBRTWR | Gross Price | ||
| 54 | SH_TEXT1 | Short Text | ||
| 55 | SH_TEXT1 | Short Text | ||
| 56 | SIDATE | Date | ||
| 57 | SRV_LINE_TYPE | Line Type for Services | ||
| 58 | STELL | Job | ||
| 59 | SUB_PACKNO | Subpackage number | ||
| 60 | SUEBTK | Unlimited Overfulfillment | ||
| 61 | TO_POS | Upper Limit | ||
| 62 | TWRKZ | Partial invoice indicator | ||
| 63 | TXJCD | Tax Jurisdiction | ||
| 64 | VORNR | Operation/Activity Number | ||
| 65 | VORNR | Operation/Activity Number | ||
| 66 | VRTKZ | Distribution indicator for multiple account assignment | ||
| 67 | WAERS | Currency Key | ||
| 68 | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 69 | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 70 | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 71 | WDY_BOOLEAN | Replacement for Real Boolean Type: 'X' == True '' == False |