MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
PACKNO |
Package number |
PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
INTROW |
Line Number |
NUMZEILE |
|
NUMC |
|
10 |
0 |
|
EXTROW |
Line Number |
EXTROW |
|
NUMC |
|
10 |
0 |
|
DEL |
Deletion Indicator |
DEL |
|
CHAR |
|
1 |
0 |
|
SRVPOS |
Activity Number |
ASNUM |
ASMD
|
CHAR |
|
18 |
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
|
PEINH |
Price Unit |
EPEIN |
|
DEC |
|
5 |
0 |
|
BRTWR |
Gross Price |
SBRTWR |
|
CURR |
|
11 |
2 |
|
NETWR |
Net Value of Item |
SNETWR |
|
CURR |
|
11 |
2 |
|
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 |
|
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 |
|