SAP Table ESKL
Account Assignment Specification: Service Line
ESKL (Account Assignment Specification: Service Line) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link ESKL to other SAP tables.
Source: ESKL (Account Assignment Specification: Service Line)
ESKL table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
PACKNO | Package number | PACKNO | ESLH | NUMC | 10 | 0 | ||||||
INTROW | Line Number | NUMZEILE | NUMC | 10 | 0 | |||||||
NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | NUMKN | NUMC | 2 | 0 | |||||||
AEDAT | Changed On | AEDAT | DATS | 8 | 0 | |||||||
LOEKZ | Deletion Indicator | DEL | CHAR | 1 | 0 | |||||||
NOACT | Inactive account assignment specification | NOACT | CHAR | 1 | 0 | |||||||
MENGE | Quantity with Sign | MENGEV | QUAN | 13 | 3 | |||||||
WPROZ | Percentage for Account Assignment Value Distribution | WPROZ | DEC | 4 | 1 | |||||||
NETWR | Net Value of Item | SNETWR | CURR | 11 | 2 | |||||||
ZEKKN | Sequential Number of Account Assignment in ESKN | ESKL_ZEKKN | NUMC | 2 | 0 | |||||||
HPACKNO | Highest package number | HPACKNO | ESLH | NUMC | 10 | 0 | ||||||
ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | QUAN | 13 | 3 | |||||||
ACT_WERT | Purchase order: Entered value | ACT_WERT2 | CURR | 13 | 2 | |||||||
PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | NUMKN | NUMC | 2 | 0 | |||||||
NAVNW | Non-deductible input tax | NAVNW_SRV | CURR | 11 | 2 | |||||||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | 0 | |||||||
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | QUAN | 13 | 3 | |||||||
FINAL | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 1 | 0 |
Possible values
|
||||||
FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 13 | 3 | |||||||
FINAL_REASON | Final Account Assignment Reason Code | AA_FINAL_REASON | T163RC | CHAR | 2 | 0 | ||||||
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 16 | 16 | |||||||
MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 16 | 16 |
ESKL foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
ESKL | FINAL_REASON | ESKL | MANDT | T163RC | Reason for Final Account Assignment Indicator | MANDT |
ESKL | FINAL_REASON | ESKL | FINAL_REASON | T163RC | Reason for Final Account Assignment Indicator | AA_FINAL_REASON |
ESKL | HPACKNO | ESKL | MANDT | ESLH | Service Package Header Data | MANDT |
ESKL | HPACKNO | ESKL | HPACKNO | ESLH | Service Package Header Data | PACKNO |
ESKL | MANDT | ESKL | MANDT | T000 | Clients | MANDT |
ESKL | PACKNO | ESKL | MANDT | ESLH | Service Package Header Data | MANDT |
ESKL | PACKNO | ESKL | PACKNO | ESLH | Service Package Header Data | PACKNO |