ESKL - Account Assignment Specification: Service Line
ESKL - Account Assignment Specification: Service Line
rdisp/max_wprun_time - Maximum work process run time
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PACKNO
NUMC
000010
Package number
INTROW
NUMC
000010
Line Number
NUMKN
NUMC
000002
Seq. Number of Acc. Assignment Specification: Service Line
AEDAT
DATS
000008
Last Changed On
LOEKZ
CHAR
000001
Deletion Indicator
NOACT
CHAR
000001
Inactive account assignment specification
MENGE
QUAN
000013
Quantity with Sign
WPROZ
DEC
000004
Percentage for Account Assignment Value Distribution
NETWR
CURR
000011
Net Value of Item
ZEKKN
NUMC
000002
Sequential Number of Account Assignment in ESKN
HPACKNO
NUMC
000010
Highest package number
ACT_MENGE
QUAN
000013
Purchase Order: Entered Quantity
ACT_WERT
CURR
000013
Purchase order: Entered value
PLN_NUMKN
NUMC
000002
Seq. Number of Acc. Assignment Specification: Service Line
NAVNW
CURR
000011
Non-deductible input tax
LFPOS
NUMC
000004
Item of a Reference Document
INV_MENGE
QUAN
000013
Purchase Order: Quantity Entered from the Invoice
FINAL
CHAR
000001
Final Account Assignment Indicator
FINAL_QTY
QUAN
000013
Final Account Assignment Quantity
FINAL_REASON
CHAR
000002
Final Account Assignment Reason Code
AA_FINAL_QTY_F
FLTP
000016
Final Account Assignment Quantity (Floating Point Number)
MENGE_F
FLTP
000016
Quantity (Floating Point Number - Internal Field)
This documentation is copyright by SAP AG.
Length: 6424 Date: 20240426 Time: 063019 sap01-206 ( 19 ms )
