Field
Type
Length
Data element
Description
PCKG_NO
NUMC
000010
Package number
LINE_NO
NUMC
000010
Internal line number
EXT_LINE
NUMC
000010
Line Number
OUTL_LEVEL
INT1
000003
Hierarchy level of group
OUTL_NO
CHAR
000008
Outline Level
OUTL_IND
CHAR
000001
Indicator: Outline line
SUBPCKG_NO
NUMC
000010
Subpackage number
DELETE_IND
CHAR
000001
Deletion Indicator
SERVICE
CHAR
000018
Activity Number
SERV_TYPE
CHAR
000003
Short Description of Service Type
EDITION
NUMC
000004
Edition of Service Type
SSC_ITEM
CHAR
000018
Standard Service Catalog Item
EXT_SERV
CHAR
000018
Supplier's Service Number
QUANTITY
QUAN
000013
Quantity with Sign
BASE_UOM
UNIT
000003
Base Unit of Measure
UOM_ISO
CHAR
000003
ISO Code for Unit of Measurement
OVF_TOL
DEC
000003
Overfulfillment Tolerance
OVF_UNLIM
CHAR
000001
Unlimited Overfulfillment
PRICE_UNIT
DEC
000005
Price unit
GROSS_VAL
DEC
000023
Gross value
NET_VALUE
DEC
000023
Net value
FROM_LINE
CHAR
000006
Lower Limit
TO_LINE
CHAR
000006
Upper Limit
SHORT_TEXT
CHAR
000040
Short Text
DISTRIB
CHAR
000001
Distribution Indicator for Multiple Account Assignment
PERS_NO
NUMC
000008
Personnel Number
WAGETYPE
CHAR
000004
Wage Type
PLN_PCKG
NUMC
000010
Source package number
PLN_LINE
NUMC
000010
Entry: Planned package line
CON_PCKG
NUMC
000010
Entry: Unplanned from contract
CON_LINE
NUMC
000010
Entry: Unplanned from contract
TMP_PCKG
NUMC
000010
Entry: Unplanned service from model specifications
TMP_LINE
NUMC
000010
Entry: Unplanned service from model specifications
SSC_LIM
CHAR
000001
Service line refers to standard service catalog limits
LIMIT_LINE
NUMC
000010
Entry: Unplanned, limit line
ACTUAL_QTY
QUAN
000013
Purchase Order: Entered Quantity
ACTUAL_VAL
DEC
000023
Purchase order: Entered value
CON_VALUE
DEC
000023
Contract: Value released (via release orders)
CON_QTY
QUAN
000013
Contract: Quantity Released (by Issue of Release Orders)
TARGET_VAL
DEC
000023
Target Value
UNPL_VAL
DEC
000023
Contract: Unplanned released value
UNPL_QTY
QUAN
000013
Contract: Unplanned Released Quantity
BASLINE_NO
NUMC
000010
Alternatives: Reference to basic item
BASIC_LINE
CHAR
000001
Basic Line
ALTERNAT
CHAR
000001
Alternative Line
BIDDER
CHAR
000001
Bidder's Line
SUPP_LINE
CHAR
000001
Supplementary Line
OPEN_QTY
CHAR
000001
Line with Open Quantity
INFORM
CHAR
000001
Informatory Line
BLANKET
CHAR
000001
Blanket Line
EVENTUAL
CHAR
000001
Contingency Line
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAXJURCODE
CHAR
000015
Tax Jurisdiction
PRICE_CHG
CHAR
000001
Price Change in Entry Sheet
MATL_GROUP
CHAR
000009
Material Group
NOND_ITAX
DEC
000023
Non-deductible input tax
BEGINTIME
TIMS
000006
Start Time
ENDTIME
TIMS
000006
End Time
EXTPERS_NO
CHAR
000040
External Personnel Number
FORMULA
CHAR
000010
Formula Number
FORM_VAL1
QUAN
000013
Formula Value
FORM_VAL2
QUAN
000013
Formula value
FORM_VAL3
QUAN
000013
Formula value
FORM_VAL4
QUAN
000013
Formula value
FORM_VAL5
QUAN
000013
Formula value
USERF1_NUM
NUMC
000010
User-Defined Field
USERF2_NUM
QUAN
000013
User-Defined Field
USERF1_TXT
CHAR
000040
User-Defined Field
USERF2_TXT
CHAR
000010
User-Defined Field
GR_PRICE
DEC
000023
Gross price
HI_LINE_NO
NUMC
000010
Hierarchically superior line number
ECI_PRODUCT_ID
CHAR
000054
Product Name Entered
PRODUCT_SRC_SYS
CHAR
000010
Business Document Service: ID of Logical System
CATEGORY_GUID
RAW
000016
Product Category GUID
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product
CATEGORY_GUID
RAW
000016
Product Category GUID
PRODUCT_GUID
RAW
000016
Internal Unique ID of Product
Length: 21050 Date: 20240419 Time: 222612 sap01-206 ( 51 ms )
