Table/Structure Field list used by SAP ABAP View V_ESERVPROVP (Service provider)
SAP ABAP View
V_ESERVPROVP (Service provider) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
2 | ![]() |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
3 | ![]() |
ESERVPROV - OWN_LOG_SYS | Service Provider is Managed in Own System | |
4 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
5 | ![]() |
ESERVPROV - PROV_BUKRS | Company Code of Service Provider | |
6 | ![]() |
ESERVPROV - SERVICE | Service Type | |
7 | ![]() |
ESERVPROV - SERVICE | Service Type | |
8 | ![]() |
ESERVPROV - EXTERNALID | External Number | |
9 | ![]() |
ESERVPROVP - LIFNR | Account number of FI supplier/vendor | |
10 | ![]() |
ESERVPROVP - SERVICEID | Service Provider | |
11 | ![]() |
ESERVPROVP - SERVICEID | Service Provider | |
12 | ![]() |
ESERVPROVP - MANDT | Client | |
13 | ![]() |
ESERVPROVP - MANDT | Client | |
14 | ![]() |
ESERVPROVP - LIFNR | Account number of FI supplier/vendor | |
15 | ![]() |
ESERVPROVP - HKONT | General Ledger Account | |
16 | ![]() |
ESERVPROVP - HKONT | General Ledger Account | |
17 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
18 | ![]() |
ESERVPROVP - BPART | Business Partner Number | |
19 | ![]() |
ESERVPROVT - SP_NAME | Name of service provider | |
20 | ![]() |
ESERVPROVT - SP_NAME | Name of service provider | |
21 | ![]() |
SKAT - TXT20 | G/L account short text | |
22 | ![]() |
SKAT - TXT20 | G/L account short text | |
23 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
24 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
25 | ![]() |
TECDET - SERVICETEXT | Text for Service Type | |
26 | ![]() |
TECDET - SERVICETEXT | Text for Service Type |