Data Element list used by SAP ABAP Table S174 (Services)
SAP ABAP Table S174 (Services) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ASNUM | Activity Number | |
2 | Data Element | BSTWA | Purchase order currency | |
3 | Data Element | EKORG | Purchasing organization | |
4 | Data Element | ELIFN | Vendor's account number | |
5 | Data Element | EWERK | Plant | |
6 | Data Element | HWAER | Local Currency | |
7 | Data Element | MANDT | Client | |
8 | Data Element | MATKL | Material Group | |
9 | Data Element | MEINS | Base Unit of Measure | |
10 | Data Element | PERIV | Fiscal Year Variant | |
11 | Data Element | QUAN_ACC | Accepted quantity | |
12 | Data Element | QUAN_INV | Invoice receipt quantity | |
13 | Data Element | QUAN_PO | Purchase order quantity | |
14 | Data Element | S174MEINS | Base unit of measure | |
15 | Data Element | SPBUP | Period to analyze - posting period | |
16 | Data Element | SPMON | Period to analyze - month | |
17 | Data Element | SPTAG | Period to analyze - current date | |
18 | Data Element | SPWOC | Period to analyze - week | |
19 | Data Element | SSOUR | Statistic(s) origin | |
20 | Data Element | VAL_ACC | Accepted value in local currency | |
21 | Data Element | VAL_ACCUP | Unplanned portion of accepted value | |
22 | Data Element | VAL_ACCUP2W | Unplanned portion (w/o ref. to contract) of accepted value | |
23 | Data Element | VAL_INV | Invoice value in local currency | |
24 | Data Element | VAL_PO | Order value in document currency | |
25 | Data Element | VRSIO | Version number in the information structure | |
26 | Data Element | VWDAT | Pointer to administrative data |