Field
Type
Length
Data element
Description
PACKNO
NUMC
000010
Package number
INTROW
NUMC
000010
Line Number
EXTROW
NUMC
000010
Line Number
DEL
CHAR
000001
Deletion Indicator
SRVPOS
CHAR
000018
Activity Number
RANG
INT1
000003
Hierarchy level of group
EXTGROUP
CHAR
000008
Outline Level
PACKAGE
CHAR
000001
Service Assignment
SUB_PACKNO
NUMC
000010
Subpackage number
LBNUM
CHAR
000003
Short Description of Service Type
AUSGB
NUMC
000004
Edition of Service Type
STLVPOS
CHAR
000018
Standard Service Catalog Item
EXTSRVNO
CHAR
000018
Supplier's Service Number
MENGE
QUAN
000013
Quantity with Sign
MEINS
UNIT
000003
Base Unit of Measure
UEBTO
DEC
000003
Overfulfillment Tolerance
UEBTK
CHAR
000001
Unlimited Overfulfillment
WITH_LIM
CHAR
000001
Also Search in Limits
SPINF
CHAR
000001
Update Conditions
PEINH
DEC
000005
Price unit
BRTWR
CURR
000011
Gross Price
NETWR
CURR
000011
Net Value of Item
FROMPOS
CHAR
000006
Lower Limit
TOPOS
CHAR
000006
Upper Limit
KTEXT1
CHAR
000040
Short Text
VRTKZ
CHAR
000001
Distribution Indicator for Multiple Account Assignment
TWRKZ
CHAR
000001
Partial invoice indicator
PERNR
NUMC
000008
Personnel Number
MOLGA
CHAR
000002
HCM Localization
LGART
CHAR
000004
Wage Type
LGTXT
CHAR
000025
Wage Type Long Text
IFTNR
NUMC
000010
Sequence Number for CO/MM-SRV Interface Tables
BUDAT
DATS
000008
Posting Date in the Document
INSDT
DATS
000008
Date on Which This Record was Stored in the Table
PLN_PACKNO
NUMC
000010
Source package number
PLN_INTROW
NUMC
000010
Entry: Planned package line
KNT_PACKNO
NUMC
000010
Entry: Unplanned from contract
KNT_INTROW
NUMC
000010
Entry: Unplanned from contract
TMP_PACKNO
NUMC
000010
Entry: Unplanned service from model specifications
TMP_INTROW
NUMC
000010
Entry: Unplanned service from model specifications
STLV_LIM
CHAR
000001
Service line refers to standard service catalog limits
LIMIT_ROW
NUMC
000010
Entry: Unplanned, limit line
ACT_MENGE
QUAN
000013
Purchase Order: Entered Quantity
ACT_WERT
CURR
000011
Entered Value
KNT_WERT
CURR
000011
Contract: Value Released (via Release Orders)
KNT_MENGE
QUAN
000013
Contract: Quantity Released (by Issue of Release Orders)
ZIELWERT
CURR
000011
Target Value
UNG_WERT
CURR
000011
Contract: Unplanned Released Value
UNG_MENGE
QUAN
000013
Contract: Unplanned Released Quantity
ALT_INTROW
NUMC
000010
Alternatives: Reference to basic item
BASIC
CHAR
000001
Basic Line
ALTERNAT
CHAR
000001
Alternative Line
BIDDER
CHAR
000001
Bidder's Line
SUPPLE
CHAR
000001
Supplementary Line
FREEQTY
CHAR
000001
Line with Open Quantity
INFORM
CHAR
000001
Informatory Line
PAUSCH
CHAR
000001
Blanket Line
EVENTUAL
CHAR
000001
Contingency Line
MWSKZ
CHAR
000002
Tax on sales/purchases code
TXJCD
CHAR
000015
Tax Jurisdiction
PRS_CHG
CHAR
000001
Price Change in Entry Sheet
MATKL
CHAR
000009
Material Group
TBTWR
CURR
000011
Gross Price
NAVNW
CURR
000011
Non-deductible input tax
BASWR
CURR
000011
Tax base amount
KKNUMV
CHAR
000010
Number of the Document Condition
IWEIN
UNIT
000003
Unit for Work
INT_WORK
QUAN
000008
Internal Work
EXTERNALID
CHAR
000040
SRM Reference Key
KSTAR
CHAR
000010
Cost Element
ACT_WORK
QUAN
000008
Internal Work
MAPNO
NUMC
000004
Mapping Field f. PACKNO, INTROW at Item Level for Commitment
SRVMAPKEY
NUMC
000010
Item Key for eSOA Messages
TAXTARIFFCODE
CHAR
000016
Tax Tariff Code
BEGTIME
TIMS
000006
Start Time
ENDTIME
TIMS
000006
End Time
PERSEXT
CHAR
000040
External Personnel Number
CATSCOUNTE
CHAR
000012
Counter for Records in Time Recording
STOKZ
CHAR
000001
Indicator: Document was reversed
BELNR
CHAR
000010
Document no.
FORMELNR
CHAR
000010
Formula Number
FRMVAL1
QUAN
000013
Formula Value
FRMVAL2
QUAN
000013
Formula Value
FRMVAL3
QUAN
000013
Formula Value
FRMVAL4
QUAN
000013
Formula Value
FRMVAL5
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
KNOBJ
NUMC
000018
Number of Object with Assigned Dependencies
CHGTEXT
CHAR
000001
Short Text Change Allowed
KALNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR
CHAR
000004
Costing Variant
EXTREFKEY
CHAR
000040
External Reference Key for Service
INV_MENGE
QUAN
000013
Purchase Order: Quantity Entered from the Invoice
PER_SDATE
DATS
000008
Period of Performance Start Date
PER_EDATE
DATS
000008
Period of Performance End Date
MSGFN
CHAR
000003
Function
Length: 28052 Date: 20240423 Time: 202933 sap01-206 ( 73 ms )
