Data Element list used by SAP ABAP Table RM11P (Input/Output Fields for Service Item)
SAP ABAP Table 
RM11P (Input/Output Fields for Service Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ACT_MENGEV | "Actual" Quantity of a Planned Service | |
| 2 | Data Element |
ALL_SRV | Directly adopt all services | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BANFN | Purchase requisition number | |
| 6 | Data Element |
BNFPO | Item number of purchase requisition | |
| 7 | Data Element |
CHAR1 | Single-Character Flag | |
| 8 | Data Element |
CHAR40 | Character field of length 40 | |
| 9 | Data Element |
CHAR40 | Character field of length 40 | |
| 10 | Data Element |
CODATAV | Service item - accounting view | |
| 11 | Data Element |
CONT_ANZ | Number of assigned contracts in limits | |
| 12 | Data Element |
DELROW | Pushbutton: Delete line | |
| 13 | Data Element |
DETAILBILD | Pushbutton: Details | |
| 14 | Data Element |
EBELN | Purchasing Document Number | |
| 15 | Data Element |
EBELN | Purchasing Document Number | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 19 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 20 | Data Element |
EDIT_VIEW | View when creating/changing a package | |
| 21 | Data Element |
EK_CHECK | Display whether unit costing exists for service line | |
| 22 | Data Element |
EXTGROUP | Outline Level | |
| 23 | Data Element |
EXTGROUP | Outline Level | |
| 24 | Data Element |
EXTGROUP | Outline Level | |
| 25 | Data Element |
EXTGROUP | Outline Level | |
| 26 | Data Element |
EXTROW | Line Number | |
| 27 | Data Element |
EXTROW | Line Number | |
| 28 | Data Element |
FAKT_VIEW | Billing document/invoice verification view | |
| 29 | Data Element |
FIX_LTX | Service long text | |
| 30 | Data Element |
FLAG | General Flag | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
FORMEL | Formula | |
| 33 | Data Element |
FORMELBEZ | Name of the formula | |
| 34 | Data Element |
FROM_STLV | Service References Standard Service Catalog Limit | |
| 35 | Data Element |
FROM_TMP | Service References Model Service Specifications Limit | |
| 36 | Data Element |
GL_EXIST | Outline levels exist for this item | |
| 37 | Data Element |
HIER1 | Hierarchy Level 1 | |
| 38 | Data Element |
HIER2 | Hierarchy Level 2 | |
| 39 | Data Element |
HIER3 | Hierarchy Level 3 | |
| 40 | Data Element |
HIER4 | Hierarchy Level 4 | |
| 41 | Data Element |
HINZU | Pushbutton: Add | |
| 42 | Data Element |
INVOICE | Invoice-relevant | |
| 43 | Data Element |
KNT_EXTROW | Purchase Order: Released from Line | |
| 44 | Data Element |
KNT_GROUP | Purchase Order: Released from Outline Level | |
| 45 | Data Element |
KOSTL | Cost Center | |
| 46 | Data Element |
KTEXT1 | Short Text 1 | |
| 47 | Data Element |
KTEXT1 | Short Text 1 | |
| 48 | Data Element |
KTEXT2 | Short Text 2 | |
| 49 | Data Element |
KUPDATE | Update Conditions | |
| 50 | Data Element |
KZLTXT | Long text | |
| 51 | Data Element |
LBKTEXT | Short Text | |
| 52 | Data Element |
LBLNI | Entry Sheet Number | |
| 53 | Data Element |
LIM_EXIST | Value Limits Apply to This Item | |
| 54 | Data Element |
LTKNZ | Long Text | |
| 55 | Data Element |
MEINS | Base Unit of Measure | |
| 56 | Data Element |
MEINS | Base Unit of Measure | |
| 57 | Data Element |
MEINS | Base Unit of Measure | |
| 58 | Data Element |
MEINS | Base Unit of Measure | |
| 59 | Data Element |
MEINS | Base Unit of Measure | |
| 60 | Data Element |
MEINS | Base Unit of Measure | |
| 61 | Data Element |
MEINS | Base Unit of Measure | |
| 62 | Data Element |
MEINS | Base Unit of Measure | |
| 63 | Data Element |
MEINS | Base Unit of Measure | |
| 64 | Data Element |
MENGEV | Quantity with Sign | |
| 65 | Data Element |
MENGE_VOLL | Suggested quantity from purchase order selection | |
| 66 | Data Element |
MMDATA | Service item - procurement view | |
| 67 | Data Element |
NEWLINE | Pushbutton: Blank line | |
| 68 | Data Element |
NOALTER | No Alternatives | |
| 69 | Data Element |
NORMALPOS | Standard Line | |
| 70 | Data Element |
NOTYPE | No Line Category | |
| 71 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 72 | Data Element |
ONLY_FREE | Only requisitions that are not closed are allowed | |
| 73 | Data Element |
PLANVALUE | Total Value of Services | |
| 74 | Data Element |
PLN_EXTDES | Origin of entered line | |
| 75 | Data Element |
PLN_EXTROW | Entry: Number of Planned Purchase Order Line | |
| 76 | Data Element |
PLN_GRP | Entry: Outline Level of Planned Purchase Order Line | |
| 77 | Data Element |
PMDATA | Service item - operation view | |
| 78 | Data Element |
POSNR | Item number of the SD document | |
| 79 | Data Element |
POSNR | Item number of the SD document | |
| 80 | Data Element |
POSNR | Item number of the SD document | |
| 81 | Data Element |
PRPEI | Print field: Price unit | |
| 82 | Data Element |
PR_CLOSE | Set requisition to "closed" | |
| 83 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 84 | Data Element |
RENDERD | Relevant to service entry | |
| 85 | Data Element |
REND_VIEW | View in service entry | |
| 86 | Data Element |
SDDATA | Service item - sales view | |
| 87 | Data Element |
SELEKT_SRV | Suggest services for selection | |
| 88 | Data Element |
SELKZ | Selection flag | |
| 89 | Data Element |
SELKZ | Selection flag | |
| 90 | Data Element |
SELKZ | Selection flag | |
| 91 | Data Element |
SELKZ | Selection flag | |
| 92 | Data Element |
SELKZ | Selection flag | |
| 93 | Data Element |
SELKZ | Selection flag | |
| 94 | Data Element |
SELKZ | Selection flag | |
| 95 | Data Element |
SELKZ | Selection flag | |
| 96 | Data Element |
SELKZ | Selection flag | |
| 97 | Data Element |
SELKZ | Selection flag | |
| 98 | Data Element |
SELKZ | Selection flag | |
| 99 | Data Element |
SELKZ | Selection flag | |
| 100 | Data Element |
SGTYP | IDoc service specifications segment type | |
| 101 | Data Element |
SPEC_NO | Number of a Set of Model Service Specifications | |
| 102 | Data Element |
SPEC_TXT | Short description of model specifications | |
| 103 | Data Element |
SPRAS | Language Key | |
| 104 | Data Element |
SRMID | SRM Reference Key | |
| 105 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 106 | Data Element |
SRV_KONT | Unplanned Service from Contract | |
| 107 | Data Element |
SRV_PLAN | Planned Service | |
| 108 | Data Element |
SRV_UNPL | Unplanned Service | |
| 109 | Data Element |
SYCHAR132 | CHAR132 for SYST | |
| 110 | Data Element |
SYCHAR132 | CHAR132 for SYST | |
| 111 | Data Element |
TEXT15 | Text (15 characters) | |
| 112 | Data Element |
TEXT20 | Text (20 Characters) | |
| 113 | Data Element |
TEXT20 | Text (20 Characters) | |
| 114 | Data Element |
TEXT20 | Text (20 Characters) | |
| 115 | Data Element |
TEXT20 | Text (20 Characters) | |
| 116 | Data Element |
TEXT30 | Text (30 Characters) | |
| 117 | Data Element |
TEXT30 | Text (30 Characters) | |
| 118 | Data Element |
TEXT30 | Text (30 Characters) | |
| 119 | Data Element |
UVORN | Suboperation | |
| 120 | Data Element |
VARBEZ | Description of variable | |
| 121 | Data Element |
VARBEZ | Description of variable | |
| 122 | Data Element |
VARBEZ | Description of variable | |
| 123 | Data Element |
VARBEZ | Description of variable | |
| 124 | Data Element |
VARBEZ | Description of variable | |
| 125 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 126 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 127 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 128 | Data Element |
VORNR | Operation/Activity Number | |
| 129 | Data Element |
VORNR | Operation/Activity Number | |
| 130 | Data Element |
VORNR | Operation/Activity Number | |
| 131 | Data Element |
WAERS | Currency Key | |
| 132 | Data Element |
WAERS | Currency Key | |
| 133 | Data Element |
WITH_VEND | Only requisitions with link to vendor from PO allowed | |
| 134 | Data Element |
WKURS | Exchange Rate | |
| 135 | Data Element |
XFELD | Checkbox | |
| 136 | Data Element |
XFELD | Checkbox | |
| 137 | Data Element |
XFELD | Checkbox | |
| 138 | Data Element |
XFELD | Checkbox | |
| 139 | Data Element |
XFELD | Checkbox | |
| 140 | Data Element |
XFELD | Checkbox | |
| 141 | Data Element |
XFELD | Checkbox | |
| 142 | Data Element |
XFELD | Checkbox | |
| 143 | Data Element |
XFELD | Checkbox | |
| 144 | Data Element |
XFELD | Checkbox | |
| 145 | Data Element |
XFELD | Checkbox | |
| 146 | Data Element |
XFELD | Checkbox |
