Data Element list used by SAP ABAP Table SRV_SERVICE_LINE (Service line Data)
SAP ABAP Table
SRV_SERVICE_LINE (Service line Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACT_MENGE | Purchase Order: Entered Quantity | ||
| 2 | ACT_WERT | Entered Value | ||
| 3 | ALTERNATE | Alternatives Line Number | ||
| 4 | ALT_INTROW | Alternatives: Reference to basic item | ||
| 5 | ASNUM | Activity Number | ||
| 6 | AUSGB | Edition of Service Type | ||
| 7 | BASWR | Tax base amount | ||
| 8 | BEGINUZ | Start Time | ||
| 9 | CDCHNGIND | Change type (U, I, E, D) | ||
| 10 | DEL | Deletion Indicator | ||
| 11 | ENDEUZ | End Time | ||
| 12 | EPEIN | Price unit | ||
| 13 | EXTROW | Line Number | ||
| 14 | EXTSRVNO | Vendor's Service Number | ||
| 15 | FLAG | General Flag | ||
| 16 | FORMELNR | Formula Number | ||
| 17 | FRMVAL | Formula Value | ||
| 18 | FRMVAL | Formula Value | ||
| 19 | FRMVAL | Formula Value | ||
| 20 | FRMVAL | Formula Value | ||
| 21 | FRMVAL | Formula Value | ||
| 22 | INT_WORK | Internal Work | ||
| 23 | IWEIN | Unit for Work | ||
| 24 | KSTAR | Cost Element | ||
| 25 | KUPDATE | Update Conditions | ||
| 26 | LBNUM1 | Key to Service Type | ||
| 27 | LGART | Wage Type | ||
| 28 | LINECAT | Line Category of Service Line | ||
| 29 | LINE_TYPE_MMSRV | Line Type for Services | ||
| 30 | MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ||
| 31 | MATKL_SRV | Material Group | ||
| 32 | MEINS | Base Unit of Measure | ||
| 33 | MEINS_ISO | Base unit of measure in ISO code | ||
| 34 | MENGEV | Quantity with Sign | ||
| 35 | MMSRV_PEROP_EDATE | Period of Performance End Date | ||
| 36 | MMSRV_PEROP_SDATE | Period of Performance Start Date | ||
| 37 | MWSKZ | Tax on sales/purchases code | ||
| 38 | NAVNW_SRV | Non-deductible input tax | ||
| 39 | NUMC10 | Numeric Character Field, Length 10 | ||
| 40 | NUMZEILE | Line Number | ||
| 41 | OUTLINE_NO | Outline Number | ||
| 42 | PACKNO | Package number | ||
| 43 | PERNR_D | Personnel Number | ||
| 44 | PERSEXT | External Personnel Number | ||
| 45 | PRS_CHG | Price Change in Entry Sheet | ||
| 46 | SBRTWR | Gross Price | ||
| 47 | SH_TEXT1 | Short Text | ||
| 48 | SIDATE | Date | ||
| 49 | SNETWR | Net Value of Item | ||
| 50 | SRMID | SRM Reference Key | ||
| 51 | STLVPOS | Standard Service Catalog Item | ||
| 52 | SUB_PACKNO | Subpackage number | ||
| 53 | SUEBTK | Unlimited Overfulfillment | ||
| 54 | SUEBTO | Overfulfillment Tolerance | ||
| 55 | TWRKZ | Partial invoice indicator | ||
| 56 | TXJCD | Tax Jurisdiction | ||
| 57 | USERF1_NUM | User-Defined Field | ||
| 58 | USERF1_TXT | User-Defined Field | ||
| 59 | USERF2_NUM | User-Defined Field | ||
| 60 | USERF2_TXT | User-Defined Field | ||
| 61 | VRTKZ | Distribution indicator for multiple account assignment | ||
| 62 | WAERS | Currency Key |