ESLL
Lines of Service Package
Primary Key:
MANDT
PACKNO
INTROW
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
PACKNO
|
KEY | Number | NUMC | 10 | - | - | Package number |
| 3 |
INTROW
|
KEY | Line | NUMC | 10 | - | - | Line Number |
| 4 |
EXTROW
|
- | Line | NUMC | 10 | - | - | Line Number |
| 5 |
DEL
|
- | Del. Ind. | CHAR | 1 | - | - | Deletion Indicator |
| 6 |
SRVPOS
|
- | Activity | CHAR | 18 | - | - | Activity Number |
| 7 |
RANG
|
- | Level | INT1 | 3 | - | - | Hierarchy level of group |
| 8 |
EXTGROUP
|
- | Outl.level | CHAR | 8 | - | - | Outline Level |
| 9 |
PACKAGE
|
- | Svce Assgt | CHAR | 1 | - | - | Service Assignment |
| 10 |
SUB_PACKNO
|
- | Package | NUMC | 10 | - | - | Subpackage number |
| 11 |
LBNUM
|
- | Serv. Type | CHAR | 3 | - | - | Short Description of Service Type |
| 12 |
AUSGB
|
- | Edition | NUMC | 4 | - | - | Edition of Service Type |
| 13 |
STLVPOS
|
- | SSC Item | CHAR | 18 | - | - | Standard Service Catalog Item |
| 14 |
EXTSRVNO
|
- | Ext. Serv. | CHAR | 18 | - | - | Vendor's Service Number |
| 15 |
MENGE
|
- | Quantity | QUAN | 13 | 3 | - | Quantity with Sign |
| 16 |
MEINS
|
- | Unit | UNIT | 3 | - | - | Base Unit of Measure |
| 17 |
UEBTO
|
- | Overfulf. | DEC | 3 | 1 | - | Overfulfillment Tolerance |
| 18 |
UEBTK
|
- | Unlimited | CHAR | 1 | - | - | Unlimited Overfulfillment |
| 19 |
WITH_LIM
|
- | With Limit | CHAR | 1 | - | - | Also Search in Limits |
| 20 |
SPINF
|
- | CUpdate | CHAR | 1 | - | - | Update Conditions |
| 21 |
PEINH
|
- | Per | DEC | 5 | - | - | Price Unit |
| 22 |
BRTWR
|
- | Gross | CURR | 11 | 2 | - | Gross Price |
| 23 |
NETWR
|
- | Net Value | CURR | 11 | 2 | - | Net Value of Item |
| 24 |
FROMPOS
|
- | Lower Lim. | CHAR | 6 | - | - | Lower Limit |
| 25 |
TOPOS
|
- | To Line | CHAR | 6 | - | - | Upper Limit |
| 26 |
KTEXT1
|
- | Short Text | CHAR | 40 | - | - | Short Text |
| 27 |
VRTKZ
|
- | Distrib. | CHAR | 1 | - | - | Distribution Indicator for Multiple Account Assignment |
| 28 |
TWRKZ
|
- | Part. Inv. | CHAR | 1 | - | - | Partial Invoice Indicator |
| 29 |
PERNR
|
- | Pers.No. | NUMC | 8 | - | - | Personnel Number |
| 30 |
MOLGA
|
- | Ctry Grpg | CHAR | 2 | - | - | Country Grouping |
| 31 |
LGART
|
- | WT | CHAR | 4 | - | - | Wage Type |
| 32 |
LGTXT
|
- | Long text | CHAR | 25 | - | - | Wage Type Long Text |
| 33 |
STELL
|
- | Job | NUMC | 8 | - | - | Job |
| 34 |
IFTNR
|
- | Number | NUMC | 10 | - | - | Sequence Number for CO/MM-SRV Interface Tables |
| 35 |
BUDAT
|
- | Pstng Date | DATS | 8 | - | - | Posting Date in the Document |
| 36 |
INSDT
|
- | Ins.date | DATS | 8 | - | - | Date on Which This Record was Stored in the Table |
| 37 |
PLN_PACKNO
|
- | P | NUMC | 10 | - | - | Source package number |
| 38 |
PLN_INTROW
|
- | I | NUMC | 10 | - | - | Entry: Planned package line |
| 39 |
KNT_PACKNO
|
- | Pkg. no. | NUMC | 10 | - | - | Entry: Unplanned from contract |
| 40 |
KNT_INTROW
|
- | Line | NUMC | 10 | - | - | Entry: Unplanned from contract |
| 41 |
TMP_PACKNO
|
- | Entry: Unplanned service from model specifications | NUMC | 10 | - | - | Entry: Unplanned service from model specifications |
| 42 |
TMP_INTROW
|
- | Entry: Unplanned service from model specifications | NUMC | 10 | - | - | Entry: Unplanned service from model specifications |
| 43 |
STLV_LIM
|
- | SSC limits | CHAR | 1 | - | - | Service line refers to standard service catalog limits |
| 44 |
LIMIT_ROW
|
- | Line | NUMC | 10 | - | - | Entry: Unplanned, limit line |
| 45 |
ACT_MENGE
|
- | Actual Qty | QUAN | 13 | 3 | - | Purchase Order: Entered Quantity |
| 46 |
ACT_WERT
|
- | Val. | CURR | 11 | 2 | - | Entered Value |
| 47 |
KNT_WERT
|
- | Val. Rel. | CURR | 11 | 2 | - | Contract: Value Released (via Release Orders) |
| 48 |
KNT_MENGE
|
- | Qty Rel. | QUAN | 13 | 3 | - | Contract: Quantity Released (by Issue of Release Orders) |
| 49 |
ZIELWERT
|
- | Tgt Val. | CURR | 11 | 2 | - | Target Value |
| 50 |
UNG_WERT
|
- | Unpl. Val. | CURR | 11 | 2 | - | Contract: Unplanned Released Value |
| 51 |
UNG_MENGE
|
- | Unpl. Qty | QUAN | 13 | 3 | - | Contract: Unplanned Released Quantity |
| 52 |
ALT_INTROW
|
- | Alternat. | NUMC | 10 | - | - | Alternatives: Reference to basic item |
| 53 |
BASIC
|
- | Basic Line | CHAR | 1 | - | - | Basic Line |
| 54 |
ALTERNAT
|
- | Altern. | CHAR | 1 | - | - | Alternative Line |
| 55 |
BIDDER
|
- | Bidder's | CHAR | 1 | - | - | Bidder's Line |
| 56 |
SUPPLE
|
- | Supp. Line | CHAR | 1 | - | - | Supplementary Line |
| 57 |
FREEQTY
|
- | Open Qty | CHAR | 1 | - | - | Line with Open Quantity |
| 58 |
INFORM
|
- | Info Line | CHAR | 1 | - | - | Informatory Line |
| 59 |
PAUSCH
|
- | Blanket | CHAR | 1 | - | - | Blanket Line |
| 60 |
EVENTUAL
|
- | Conting. | CHAR | 1 | - | - | Contingency Line |
| 61 |
MWSKZ
|
- | Tax Code | CHAR | 2 | - | - | Sales Tax Code |
| 62 |
TXJCD
|
- | Tax Jur. | CHAR | 15 | - | - | Tax Jurisdiction |
| 63 |
PRS_CHG
|
- | Pr. Chng. | CHAR | 1 | - | - | Price Change in Entry Sheet |
| 64 |
MATKL
|
- | Matl Group | CHAR | 9 | - | - | Material Group |
| 65 |
TBTWR
|
- | Gross | CURR | 11 | 2 | - | Gross Price |
| 66 |
NAVNW
|
- | Non-deductible input tax | CURR | 11 | 2 | - | Non-deductible input tax |
| 67 |
BASWR
|
- | Tax base | CURR | 11 | 2 | - | Tax base amount |
| 68 |
KKNUMV
|
- | Doc.cond. | CHAR | 10 | - | - | Number of the document condition |
| 69 |
IWEIN
|
- | Unit | UNIT | 3 | - | - | Unit for Work |
| 70 |
INT_WORK
|
- | Work | QUAN | 8 | 2 | - | Internal Work |
| 71 |
EXTERNALID
|
- | SRM Ref. | CHAR | 40 | - | - | SRM Reference Key |
| 72 |
KSTAR
|
- | Cost Elem. | CHAR | 10 | - | - | Cost Element |
| 73 |
ACT_WORK
|
- | Work | QUAN | 8 | 2 | - | Internal Work |
| 74 |
MAPNO
|
- | Mppg Comm. | NUMC | 4 | - | - | Mapping Field f. PACKNO, INTROW at Item Level for Commitment |
| 75 |
SRVMAPKEY
|
- | Item ID | NUMC | 10 | - | - | Item Key for eSOA Messages |
| 76 |
TAXTARIFFCODE
|
- | TxTarCode | CHAR | 16 | - | - | Tax Tariff Code |
| 77 |
SDATE
|
- | Date | DATS | 8 | - | - | Date |
| 78 |
BEGTIME
|
- | Start | TIMS | 6 | - | - | Start Time |
| 79 |
ENDTIME
|
- | End Time | TIMS | 6 | - | - | End Time |
| 80 |
PERSEXT
|
- | Personnel | CHAR | 40 | - | - | External Personnel Number |
| 81 |
CATSCOUNTE
|
- | Counter | CHAR | 12 | - | - | Counter for Records in Time Recording |
| 82 |
STOKZ
|
- | Reversed | CHAR | 1 | - | - | Indicator: Document Has Been Reversed |
| 83 |
BELNR
|
- | Doc. No. | CHAR | 10 | - | - | Document Number |
| 84 |
FORMELNR
|
- | Formula | CHAR | 10 | - | - | Formula Number |
| 85 |
FRMVAL1
|
- | Value | QUAN | 13 | 3 | - | Formula Value |
| 86 |
FRMVAL2
|
- | Value | QUAN | 13 | 3 | - | Formula Value |
| 87 |
FRMVAL3
|
- | Value | QUAN | 13 | 3 | - | Formula Value |
| 88 |
FRMVAL4
|
- | Value | QUAN | 13 | 3 | - | Formula Value |
| 89 |
FRMVAL5
|
- | Value | QUAN | 13 | 3 | - | Formula Value |
| 90 |
USERF1_NUM
|
- | User Field | NUMC | 10 | - | - | User-Defined Field |
| 91 |
USERF2_NUM
|
- | User Field | QUAN | 13 | 3 | - | User-Defined Field |
| 92 |
USERF1_TXT
|
- | User Field | CHAR | 40 | - | - | User-Defined Field |
| 93 |
USERF2_TXT
|
- | User Field | CHAR | 10 | - | - | User-Defined Field |
| 94 |
KNOBJ
|
- | Assgmt no. | NUMC | 18 | - | - | Number of Object with Assigned Dependencies |
| 95 |
CHGTEXT
|
- | TextChange | CHAR | 1 | - | - | Short Text Change Allowed |
| 96 |
KALNR
|
- | CENo | NUMC | 12 | - | - | Cost Estimate Number for Cost Est. w/o Qty Structure |
| 97 |
KLVAR
|
- | Cstg Vrnt | CHAR | 4 | - | - | Costing Variant |
| 98 |
EXTREFKEY
|
- | ExtRefKey | CHAR | 40 | - | - | External Reference Key for Service |
| 99 |
INV_MENGE
|
- | Act. Qty | QUAN | 13 | 3 | - | Purchase Order: Quantity Entered from the Invoice |
| 100 |
PER_SDATE
|
- | PoP Start | DATS | 8 | - | - | Period of Performance Start Date |
| 101 |
PER_EDATE
|
- | PoP End | DATS | 8 | - | - | Period of Performance End Date |