Data Element list used by SAP ABAP View U_16632 (Maintenance task list operation - External - Service line)
SAP ABAP View 
U_16632 (Maintenance task list operation - External - Service line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACT_MENGE | Purchase Order: Entered Quantity | |
| 2 | Data Element |
ACT_WERT | Entered Value | |
| 3 | Data Element |
ALTERNAT | Alternative Line | |
| 4 | Data Element |
ALT_INTROW | Alternatives: Reference to basic item | |
| 5 | Data Element |
ASNUM | Activity Number | |
| 6 | Data Element |
AUSGB | Edition of Service Type | |
| 7 | Data Element |
BIDDER | Bidder's Line | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
DEL | Deletion Indicator | |
| 10 | Data Element |
EPEIN | Price unit | |
| 11 | Data Element |
EVENTUAL | Contingency Line | |
| 12 | Data Element |
EXTROW | Line Number | |
| 13 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 14 | Data Element |
FREEQTY | Line with Open Quantity | |
| 15 | Data Element |
GROUND | Basic Line | |
| 16 | Data Element |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
| 17 | Data Element |
INFORM | Informatory Line | |
| 18 | Data Element |
INSDT | Date on Which This Record was Stored in the Table | |
| 19 | Data Element |
KNT_INTROW | Entry: Unplanned from contract | |
| 20 | Data Element |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 21 | Data Element |
KNT_PACKNO | Entry: Unplanned from contract | |
| 22 | Data Element |
KNT_WERT | Contract: Value Released (via Release Orders) | |
| 23 | Data Element |
LBNUM | Short Description of Service Type | |
| 24 | Data Element |
LGART | Wage Type | |
| 25 | Data Element |
LGTXT | Wage Type Long Text | |
| 26 | Data Element |
LIMIT_ROW | Entry: Unplanned, limit line | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MEINS | Base Unit of Measure | |
| 29 | Data Element |
MENGEV | Quantity with Sign | |
| 30 | Data Element |
MOLGA | Country Grouping | |
| 31 | Data Element |
NUMZEILE | Line Number | |
| 32 | Data Element |
PACKNO | Package number | |
| 33 | Data Element |
PAUSCHPOS | Blanket Line | |
| 34 | Data Element |
PERNR_D | Personnel Number | |
| 35 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 36 | Data Element |
PLN_PACKNO | Source package number | |
| 37 | Data Element |
SBRTWR | Gross Price | |
| 38 | Data Element |
SH_TEXT1 | Short Text | |
| 39 | Data Element |
SNETWR | Net Value of Item | |
| 40 | Data Element |
STELL | Job | |
| 41 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 42 | Data Element |
SUEBTK | Unlimited Overfulfillment | |
| 43 | Data Element |
SUEBTO | Overfulfillment Tolerance | |
| 44 | Data Element |
SUPPLE | Supplementary Line | |
| 45 | Data Element |
TWRKZ | Partial invoice indicator | |
| 46 | Data Element |
UNG_MENGE | Contract: Unplanned Released Quantity | |
| 47 | Data Element |
UNG_WERT | Contract: Unplanned Released Value | |
| 48 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Data Element |
WERT_ZIEL | Target Value |
