DEL |
Deletion Indicator |
DEL |
|
CHAR |
|
1 |
0 |
|
SRVPOS |
Activity Number |
ASNUM |
ASMD
|
CHAR |
|
18 |
0 |
|
RANG |
Hierarchy level of group |
RANG |
|
INT1 |
|
3 |
0 |
|
EXTGROUP |
Outline Level |
EXTGROUP |
|
CHAR |
|
8 |
0 |
|
PACKAGE |
Service Assignment |
PACKAGE |
|
CHAR |
|
1 |
0 |
|
SUB_PACKNO |
Subpackage number |
SUB_PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
LBNUM |
Short Description of Service Type |
LBNUM |
|
CHAR |
|
3 |
0 |
|
AUSGB |
Edition of Service Type |
AUSGB |
|
NUMC |
|
4 |
0 |
|
STLVPOS |
Standard Service Catalog Item |
STLVPOS |
|
CHAR |
|
18 |
0 |
|
EXTSRVNO |
Vendor's Service Number |
EXTSRVNO |
|
CHAR |
|
18 |
0 |
|
MENGE |
Quantity with Sign |
MENGEV |
|
QUAN |
|
13 |
3 |
|
MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
UEBTO |
Overfulfillment Tolerance |
SUEBTO |
|
DEC |
|
3 |
1 |
|
UEBTK |
Unlimited Overfulfillment |
SUEBTK |
|
CHAR |
|
1 |
0 |
Possible values
|
WITH_LIM |
Also Search in Limits |
WITH_LIM |
|
CHAR |
|
1 |
0 |
|
SPINF |
Update Conditions |
KUPDATE |
|
CHAR |
|
1 |
0 |
Possible values
|
PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
BRTWR |
Gross Price |
SBRTWR |
|
CURR |
|
11 |
2 |
|
NETWR |
Net Value of Item |
SNETWR |
|
CURR |
|
11 |
2 |
|
FROMPOS |
Lower Limit |
FROMPOS |
|
CHAR |
|
6 |
0 |
|
TOPOS |
Upper Limit |
TO_POS |
|
CHAR |
|
6 |
0 |
|
KTEXT1 |
Short Text |
SH_TEXT1 |
|
CHAR |
|
40 |
0 |
|
VRTKZ |
Distribution indicator for multiple account assignment |
VRTKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Single account assignment |
1 |
Distrib. on quantity basis |
2 |
Distribution by percentage |
|
TWRKZ |
Partial Invoice Indicator |
TWRKZ |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No multiple account assignment |
1 |
Apportion IR quantities to GR quantities one after another |
2 |
Apportion IR quantities to GR quantities proportionately |
|
PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
MOLGA |
Country Grouping |
MOLGA |
|
CHAR |
|
2 |
0 |
|
LGART |
Wage Type |
LGART |
|
CHAR |
|
4 |
0 |
|
LGTXT |
Wage Type Long Text |
LGTXT |
|
CHAR |
|
25 |
0 |
|
STELL |
Job |
STELL |
|
NUMC |
|
8 |
0 |
|
IFTNR |
Sequence Number for CO/MM-SRV Interface Tables |
IFTNR |
|
NUMC |
|
10 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
INSDT |
Date on Which This Record was Stored in the Table |
INSDT |
|
DATS |
|
8 |
0 |
|
PLN_PACKNO |
Source package number |
PLN_PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
PLN_INTROW |
Entry: Planned package line |
PLN_INTROW |
|
NUMC |
|
10 |
0 |
|
KNT_PACKNO |
Entry: Unplanned from contract |
KNT_PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
KNT_INTROW |
Entry: Unplanned from contract |
KNT_INTROW |
|
NUMC |
|
10 |
0 |
|
TMP_PACKNO |
Entry: Unplanned service from model specifications |
TMP_PACKNO |
|
NUMC |
|
10 |
0 |
|
TMP_INTROW |
Entry: Unplanned service from model specifications |
TMP_INTROW |
|
NUMC |
|
10 |
0 |
|
STLV_LIM |
Service line refers to standard service catalog limits |
STLV_LIM |
|
CHAR |
|
1 |
0 |
Possible values
|
LIMIT_ROW |
Entry: Unplanned, limit line |
LIMIT_ROW |
|
NUMC |
|
10 |
0 |
|
ACT_MENGE |
Purchase Order: Entered Quantity |
ACT_MENGE |
|
QUAN |
|
13 |
3 |
|
ACT_WERT |
Entered Value |
ACT_WERT |
|
CURR |
|
11 |
2 |
|
KNT_WERT |
Contract: Value Released (via Release Orders) |
KNT_WERT |
|
CURR |
|
11 |
2 |
|
KNT_MENGE |
Contract: Quantity Released (by Issue of Release Orders) |
KNT_MENGE |
|
QUAN |
|
13 |
3 |
|
ZIELWERT |
Target Value |
WERT_ZIEL |
|
CURR |
|
11 |
2 |
|
UNG_WERT |
Contract: Unplanned Released Value |
UNG_WERT |
|
CURR |
|
11 |
2 |
|
UNG_MENGE |
Contract: Unplanned Released Quantity |
UNG_MENGE |
|
QUAN |
|
13 |
3 |
|
ALT_INTROW |
Alternatives: Reference to basic item |
ALT_INTROW |
|
NUMC |
|
10 |
0 |
|
BASIC |
Basic Line |
GROUND |
|
CHAR |
|
1 |
0 |
|
ALTERNAT |
Alternative Line |
ALTERNAT |
|
CHAR |
|
1 |
0 |
|
BIDDER |
Bidder's Line |
BIDDER |
|
CHAR |
|
1 |
0 |
|
SUPPLE |
Supplementary Line |
SUPPLE |
|
CHAR |
|
1 |
0 |
|
FREEQTY |
Line with Open Quantity |
FREEQTY |
|
CHAR |
|
1 |
0 |
|
INFORM |
Informatory Line |
INFORM |
|
CHAR |
|
1 |
0 |
|
PAUSCH |
Blanket Line |
PAUSCHPOS |
|
CHAR |
|
1 |
0 |
|
EVENTUAL |
Contingency Line |
EVENTUAL |
|
CHAR |
|
1 |
0 |
|
MWSKZ |
Tax on sales/purchases code |
MWSKZ |
T007A
|
CHAR |
|
2 |
0 |
|
TXJCD |
Tax Jurisdiction |
TXJCD |
TTXJ
|
CHAR |
|
15 |
0 |
|
PRS_CHG |
Price Change in Entry Sheet |
PRS_CHG |
|
CHAR |
|
1 |
0 |
Possible values
|
MATKL |
Material Group |
MATKL_SRV |
T023
|
CHAR |
|
9 |
0 |
|
TBTWR |
Gross Price |
SBRTWR |
|
CURR |
|
11 |
2 |
|
NAVNW |
Non-deductible input tax |
NAVNW_SRV |
|
CURR |
|
11 |
2 |
|
BASWR |
Tax base amount |
BASWR |
|
CURR |
|
11 |
2 |
|
KKNUMV |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
IWEIN |
Unit for Work |
IWEIN |
T006
|
UNIT |
|
3 |
0 |
|
INT_WORK |
Internal Work |
INT_WORK |
|
QUAN |
|
8 |
2 |
|
EXTERNALID |
SRM Reference Key |
SRMID |
|
CHAR |
|
40 |
0 |
|
KSTAR |
Cost Element |
KSTAR |
|
CHAR |
|
10 |
0 |
|
ACT_WORK |
Internal Work |
INT_WORK |
|
QUAN |
|
8 |
2 |
|
MAPNO |
Mapping Field f. PACKNO, INTROW at Item Level for Commitment |
MAPNO |
|
NUMC |
|
4 |
0 |
|
SRVMAPKEY |
Item Key for eSOA Messages |
SRVMAPKEY |
|
NUMC |
|
10 |
0 |
|
TAXTARIFFCODE |
Tax Tariff Code |
J_1B_TAX_TARIFF_CODE |
T604F
|
CHAR |
|
16 |
0 |
|
SAKTO |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
VBELP |
Sales Document Item |
POSNR_VA |
|
NUMC |
|
6 |
0 |
|
ANLN1 |
Main Asset Number |
ANLN1 |
|
CHAR |
|
12 |
0 |
|
ANLN2 |
Asset Subnumber |
ANLN2 |
|
CHAR |
|
4 |
0 |
|
AUFNR |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
XBKST |
Posting to cost center? |
XBKST |
|
CHAR |
|
1 |
0 |
Possible values
|
XBAUF |
Post To Order |
XBAUF |
|
CHAR |
|
1 |
0 |
Possible values
|
XBPRO |
Post to project |
XBPRO |
|
CHAR |
|
1 |
0 |
Possible values
|
EREKZ |
Final Invoice Indicator |
EREKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
KSTRG |
Cost Object |
KSTRG |
|
CHAR |
|
12 |
0 |
|
PAOBJNR |
Profitability Segment Number (CO-PA) |
RKEOBJNR |
|
NUMC |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
|
NUMC |
|
8 |
0 |
|
NPLNR |
Network Number for Account Assignment |
NPLNR |
|
CHAR |
|
12 |
0 |
|
AUFPL |
Routing number of operations in the order |
CO_AUFPL |
|
NUMC |
|
10 |
0 |
|
IMKEY |
Internal Key for Real Estate Object |
IMKEY |
|
CHAR |
|
8 |
0 |
|
APLZL |
Internal counter |
CIM_COUNT |
|
NUMC |
|
8 |
0 |
|
VPTNR |
Partner account number |
JV_PART |
|
CHAR |
|
10 |
0 |
|
FIPOS |
Commitment Item |
FIPOS |
|
CHAR |
|
14 |
0 |
|
RECID |
Recovery Indicator |
JV_RECIND |
|
CHAR |
|
2 |
0 |
|
FISTL |
Funds Center |
FISTL |
|
CHAR |
|
16 |
0 |
|
GEBER |
Fund |
BP_GEBER |
|
CHAR |
|
10 |
0 |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
SDATE |
Date |
SIDATE |
|
DATS |
|
8 |
0 |
|
BEGTIME |
Start Time |
BEGINUZ |
|
TIMS |
|
6 |
0 |
|
ENDTIME |
End Time |
ENDEUZ |
|
TIMS |
|
6 |
0 |
|
PERSEXT |
External Personnel Number |
PERSEXT |
|
CHAR |
|
40 |
0 |
|
CATSCOUNTE |
Counter for Records in Time Recording |
CATSCOUNTE |
|
CHAR |
|
12 |
0 |
|
STOKZ |
Indicator: Document Has Been Reversed |
CO_STOKZ |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
BELNR |
Document Number |
CATSBELNR |
|
CHAR |
|
10 |
0 |
|
FORMELNR |
Formula Number |
FORMELNR |
T167F
|
CHAR |
|
10 |
0 |
|
FRMVAL1 |
Formula Value |
FRMVAL |
|
QUAN |
|
13 |
3 |
|
FRMVAL2 |
Formula Value |
FRMVAL |
|
QUAN |
|
13 |
3 |
|
FRMVAL3 |
Formula Value |
FRMVAL |
|
QUAN |
|
13 |
3 |
|
FRMVAL4 |
Formula Value |
FRMVAL |
|
QUAN |
|
13 |
3 |
|
FRMVAL5 |
Formula Value |
FRMVAL |
|
QUAN |
|
13 |
3 |
|
USERF1_NUM |
User-Defined Field |
USERF1_NUM |
|
NUMC |
|
10 |
0 |
|
USERF2_NUM |
User-Defined Field |
USERF2_NUM |
|
QUAN |
|
13 |
3 |
|
USERF1_TXT |
User-Defined Field |
USERF1_TXT |
|
CHAR |
|
40 |
0 |
|
USERF2_TXT |
User-Defined Field |
USERF2_TXT |
|
CHAR |
|
10 |
0 |
|
KNOBJ |
Number of Object with Assigned Dependencies |
KNOBJ |
|
NUMC |
|
18 |
0 |
|
CHGTEXT |
Short Text Change Allowed |
CHGTEXT |
|
CHAR |
|
1 |
0 |
Possible values
|
KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
CK_KALNR |
|
NUMC |
|
12 |
0 |
|
KLVAR |
Costing Variant |
CK_KLVAR |
|
CHAR |
|
4 |
0 |
|
GRANT_NBR |
Grant |
GM_GRANT_NBR |
|
CHAR |
|
20 |
0 |
|
BUDGET_PD |
FM: Budget Period |
FM_BUDGET_PERIOD |
|
CHAR |
|
10 |
0 |
|