Data Element list used by SAP ABAP Table VCSV_UPDATE (Structure: Update Service Specifications from Configuration)
SAP ABAP Table
VCSV_UPDATE (Structure: Update Service Specifications from Configuration) 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 | ![]() |
ALTERNAT | Alternative Line | |
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 | ![]() |
BIDDER | Bidder's Line | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
CATSBELNR | Document number | |
12 | ![]() |
CATSCOUNTE | Counter for Records in Time Recording | |
13 | ![]() |
CHGTEXT | Short Text Change Allowed | |
14 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
15 | ![]() |
CK_KLVAR | Costing Variant | |
16 | ![]() |
CO_STOKZ | Indicator: Document Has Been Reversed | |
17 | ![]() |
DEL | Deletion Indicator | |
18 | ![]() |
ENDEUZ | End Time | |
19 | ![]() |
EPEIN | Price unit | |
20 | ![]() |
EVENTUAL | Contingency Line | |
21 | ![]() |
EXTGROUP | Outline Level | |
22 | ![]() |
EXTSRVNO | Vendor's Service Number | |
23 | ![]() |
FORMELNR | Formula Number | |
24 | ![]() |
FREEQTY | Line with Open Quantity | |
25 | ![]() |
FRMVAL | Formula Value | |
26 | ![]() |
FRMVAL | Formula Value | |
27 | ![]() |
FRMVAL | Formula Value | |
28 | ![]() |
FRMVAL | Formula Value | |
29 | ![]() |
FRMVAL | Formula Value | |
30 | ![]() |
FROMPOS | Lower Limit | |
31 | ![]() |
GROUND | Basic Line | |
32 | ![]() |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
33 | ![]() |
INFORM | Informatory Line | |
34 | ![]() |
INSDT | Date on Which This Record was Stored in the Table | |
35 | ![]() |
INT_WORK | Internal Work | |
36 | ![]() |
INT_WORK | Internal Work | |
37 | ![]() |
IWEIN | Unit for Work | |
38 | ![]() |
J_1B_TAX_TARIFF_CODE | Tax Tariff Code | |
39 | ![]() |
KNOBJ | Number of Object with Assigned Dependencies | |
40 | ![]() |
KNT_INTROW | Entry: Unplanned from contract | |
41 | ![]() |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
42 | ![]() |
KNT_PACKNO | Entry: Unplanned from contract | |
43 | ![]() |
KNT_WERT | Contract: Value Released (via Release Orders) | |
44 | ![]() |
KNUMV | Number of the document condition | |
45 | ![]() |
KSTAR | Cost Element | |
46 | ![]() |
KUPDATE | Update Conditions | |
47 | ![]() |
LBNUM | Short Description of Service Type | |
48 | ![]() |
LGART | Wage Type | |
49 | ![]() |
LGTXT | Wage Type Long Text | |
50 | ![]() |
LIMIT_ROW | Entry: Unplanned, limit line | |
51 | ![]() |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
52 | ![]() |
MATKL_SRV | Material Group | |
53 | ![]() |
MEINS | Base Unit of Measure | |
54 | ![]() |
MENGEV | Quantity with Sign | |
55 | ![]() |
MOLGA | Country Grouping | |
56 | ![]() |
MWSKZ | Tax on sales/purchases code | |
57 | ![]() |
NAVNW_SRV | Non-deductible input tax | |
58 | ![]() |
PACKAGE | Service Assignment | |
59 | ![]() |
PAUSCHPOS | Blanket Line | |
60 | ![]() |
PERNR_D | Personnel Number | |
61 | ![]() |
PERSEXT | External Personnel Number | |
62 | ![]() |
PLN_INTROW | Entry: Planned package line | |
63 | ![]() |
PLN_PACKNO | Source package number | |
64 | ![]() |
PRS_CHG | Price Change in Entry Sheet | |
65 | ![]() |
RANG | Hierarchy level of group | |
66 | ![]() |
SBRTWR | Gross Price | |
67 | ![]() |
SBRTWR | Gross Price | |
68 | ![]() |
SH_TEXT1 | Short Text | |
69 | ![]() |
SIDATE | Date | |
70 | ![]() |
SNETWR | Net Value of Item | |
71 | ![]() |
SRMID | SRM Reference Key | |
72 | ![]() |
SRVMAPKEY | Item Key for eSOA Messages | |
73 | ![]() |
STELL | Job | |
74 | ![]() |
STLVPOS | Standard Service Catalog Item | |
75 | ![]() |
STLV_LIM | Service line refers to standard service catalog limits | |
76 | ![]() |
SUB_PACKNO | Subpackage number | |
77 | ![]() |
SUEBTK | Unlimited Overfulfillment | |
78 | ![]() |
SUEBTO | Overfulfillment Tolerance | |
79 | ![]() |
SUPPLE | Supplementary Line | |
80 | ![]() |
TMP_INTROW | Entry: Unplanned service from model specifications | |
81 | ![]() |
TMP_PACKNO | Entry: Unplanned service from model specifications | |
82 | ![]() |
TO_POS | Upper Limit | |
83 | ![]() |
TWRKZ | Partial invoice indicator | |
84 | ![]() |
TXJCD | Tax Jurisdiction | |
85 | ![]() |
UNG_MENGE | Contract: Unplanned Released Quantity | |
86 | ![]() |
UNG_WERT | Contract: Unplanned Released Value | |
87 | ![]() |
USERF1_NUM | User-Defined Field | |
88 | ![]() |
USERF1_TXT | User-Defined Field | |
89 | ![]() |
USERF2_NUM | User-Defined Field | |
90 | ![]() |
USERF2_TXT | User-Defined Field | |
91 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
92 | ![]() |
WERT_ZIEL | Target Value | |
93 | ![]() |
WITH_LIM | Also Search in Limits |