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 |
---|---|---|---|---|
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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 |