SAP Table ESLL - Lines of Service Package

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
PACKNO X PACKNO NUMC 3 10 0 Package number
INTROW X NUMZEILE NUMC 13 10 0 Line Number
EXTROW EXTROW NUMC 23 10 0 Line Number
DEL DEL CHAR 33 1 0 Deletion Indicator
SRVPOS ASNUM CHAR 34 18 0 ASMD Activity Number
RANG RANG INT1 52 3 0 Hierarchy level of group
EXTGROUP EXTGROUP CHAR 53 8 0 Outline Level
PACKAGE PACKAGE CHAR 61 1 0 Service Assignment
SUB_PACKNO SUB_PACKNO NUMC 62 10 0 Subpackage number
LBNUM LBNUM CHAR 72 3 0 Short Description of Service Type
AUSGB AUSGB NUMC 75 4 0 Edition of Service Type
STLVPOS STLVPOS CHAR 79 18 0 Standard Service Catalog Item
EXTSRVNO EXTSRVNO CHAR 97 18 0 Vendor's Service Number
MENGE MENGEV QUAN 115 13 3 Quantity with Sign
MEINS MEINS UNIT 122 3 0 T006 Base Unit of Measure
UEBTO SUEBTO DEC 125 3 1 Overfulfillment Tolerance
UEBTK SUEBTK CHAR 127 1 0 Unlimited Overfulfillment
WITH_LIM WITH_LIM CHAR 128 1 0 Also Search in Limits
SPINF KUPDATE CHAR 129 1 0 Update Conditions
PEINH EPEIN DEC 130 5 0 Price Unit
BRTWR SBRTWR CURR 133 11 2 Gross Price
NETWR SNETWR CURR 139 11 2 Net Value of Item
FROMPOS FROMPOS CHAR 145 6 0 Lower Limit
TOPOS TO_POS CHAR 151 6 0 Upper Limit
KTEXT1 SH_TEXT1 CHAR 157 40 0 Short Text
VRTKZ VRTKZ CHAR 197 1 0 Distribution Indicator for Multiple Account Assignment
TWRKZ TWRKZ CHAR 198 1 0 Partial Invoice Indicator
PERNR PERNR_D NUMC 199 8 0 Personnel Number
MOLGA MOLGA CHAR 207 2 0 T500L Country Grouping
LGART LGART CHAR 209 4 0 Wage Type
LGTXT LGTXT CHAR 213 25 0 Wage Type Long Text
STELL STELL NUMC 238 8 0 T513 Job
IFTNR IFTNR NUMC 246 10 0 Sequence Number for CO/MM-SRV Interface Tables
BUDAT BUDAT DATS 256 8 0 Posting Date in the Document
INSDT INSDT DATS 264 8 0 Date on Which This Record was Stored in the Table
PLN_PACKNO PLN_PACKNO NUMC 272 10 0 Source package number
PLN_INTROW PLN_INTROW NUMC 282 10 0 Entry: Planned package line
KNT_PACKNO KNT_PACKNO NUMC 292 10 0 Entry: Unplanned from contract
KNT_INTROW KNT_INTROW NUMC 302 10 0 Entry: Unplanned from contract
TMP_PACKNO TMP_PACKNO NUMC 312 10 0 Entry: Unplanned service from model specifications
TMP_INTROW TMP_INTROW NUMC 322 10 0 Entry: Unplanned service from model specifications
STLV_LIM STLV_LIM CHAR 332 1 0 Service line refers to standard service catalog limits
LIMIT_ROW LIMIT_ROW NUMC 333 10 0 Entry: Unplanned, limit line
ACT_MENGE ACT_MENGE QUAN 343 13 3 Purchase Order: Entered Quantity
ACT_WERT ACT_WERT CURR 350 11 2 Entered Value
KNT_WERT KNT_WERT CURR 356 11 2 Contract: Value Released (via Release Orders)
KNT_MENGE KNT_MENGE QUAN 362 13 3 Contract: Quantity Released (by Issue of Release Orders)
ZIELWERT WERT_ZIEL CURR 369 11 2 Target Value
UNG_WERT UNG_WERT CURR 375 11 2 Contract: Unplanned Released Value
UNG_MENGE UNG_MENGE QUAN 381 13 3 Contract: Unplanned Released Quantity
ALT_INTROW ALT_INTROW NUMC 388 10 0 Alternatives: Reference to basic item
BASIC GROUND CHAR 398 1 0 Basic Line
ALTERNAT ALTERNAT CHAR 399 1 0 Alternative Line
BIDDER BIDDER CHAR 400 1 0 Bidder's Line
SUPPLE SUPPLE CHAR 401 1 0 Supplementary Line
FREEQTY FREEQTY CHAR 402 1 0 Line with Open Quantity
INFORM INFORM CHAR 403 1 0 Informatory Line
PAUSCH PAUSCHPOS CHAR 404 1 0 Blanket Line
EVENTUAL EVENTUAL CHAR 405 1 0 Contingency Line
MWSKZ MWSKZ CHAR 406 2 0 Sales Tax Code
TXJCD TXJCD CHAR 408 15 0 TTXJ Tax Jurisdiction
PRS_CHG PRS_CHG CHAR 423 1 0 Price Change in Entry Sheet
MATKL MATKL_SRV CHAR 424 9 0 T023 Material Group
TBTWR SBRTWR CURR 433 11 2 Gross Price
NAVNW NAVNW_SRV CURR 439 11 2 Non-deductible input tax
BASWR BASWR CURR 445 11 2 Tax base amount
KKNUMV KNUMV CHAR 451 10 0 Number of the document condition
IWEIN IWEIN UNIT 461 3 0 T006 Unit for Work
INT_WORK INT_WORK QUAN 464 8 2 Internal Work
EXTERNALID SRMID CHAR 469 1 0 SRM Reference Key
KSTAR KSTAR CHAR 509 10 0 CSKA Cost Element
ACT_WORK INT_WORK QUAN 519 8 2 Internal Work
MAPNO MAPNO NUMC 524 4 0 Mapping Field f. PACKNO, INTROW at Item Level for Commitment
SRVMAPKEY SRVMAPKEY CHAR 528 1 0 Item Key for eSOA Messages
TAXTARIFFCODE J_1B_TAX_TARIFF_CODE CHAR 538 16 0 Tax Tariff Code
SDATE SIDATE DATS 554 8 0 Date
BEGTIME BEGINUZ TIMS 562 6 0 Start Time
ENDTIME ENDEUZ TIMS 568 6 0 End Time
PERSEXT PERSEXT CHAR 574 40 0 External Personnel Number
CATSCOUNTE CATSCOUNTE CHAR 614 12 0 Counter for Records in Time Recording
STOKZ CO_STOKZ CHAR 626 1 0 Indicator: Document Has Been Reversed
BELNR CATSBELNR CHAR 627 10 0 Document Number
FORMELNR FORMELNR CHAR 637 10 0 Formula Number
FRMVAL1 FRMVAL QUAN 647 13 3 Formula Value
FRMVAL2 FRMVAL QUAN 654 13 3 Formula Value
FRMVAL3 FRMVAL QUAN 661 13 3 Formula Value
FRMVAL4 FRMVAL QUAN 668 13 3 Formula Value
FRMVAL5 FRMVAL QUAN 675 13 3 Formula Value
USERF1_NUM USERF1_NUM NUMC 682 10 0 User-Defined Field
USERF2_NUM USERF2_NUM QUAN 692 13 3 User-Defined Field
USERF1_TXT USERF1_TXT CHAR 699 40 0 User-Defined Field
USERF2_TXT USERF2_TXT CHAR 739 10 0 User-Defined Field
KNOBJ KNOBJ NUMC 749 18 0 Number of Object with Assigned Dependencies
CHGTEXT CHGTEXT CHAR 767 1 0 Short Text Change Allowed
KALNR CK_KALNR NUMC 768 12 0 Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR CK_KLVAR CHAR 780 4 0 TCK03 Costing Variant
EXTREFKEY EXTREFKEY CHAR 784 40 0 External Reference Key for Service
INV_MENGE INV_MENGE QUAN 824 13 3 Purchase Order: Quantity Entered from the Invoice
PER_SDATE MMSRV_PEROP_SDATE DATS 831 8 0 Period of Performance Start Date
PER_EDATE MMSRV_PEROP_EDATE DATS 839 8 0 Period of Performance End Date

753637Correction report for ACT_MENGE and ACT_WERT for PR
499626FAQ: BAPIs in the service procurement
561507BAPI_PO_CHANGE for services
1353497Tables for fields relevant to printouts of changes
630097BAPI_PO_CHANGE: Processing several service items
946569Service Management - Localization for Brazil (5.0)
856860Source code discrepancy while implementing note 751027
495316Taxes with services
625819Enhancement for US tax calculation
740854Information: Tax code (MWSKZ) for shipment costs
721574SE001 when changing purchase order with reference to PReq
560605Commitment reduction for service requisitions
579987Dump due to incorrect interface 2: UESLL instead of ESLL
624253ML81N/ML81: Required field check w/ qty disturbs process
613549Model Service Specification: Price is not transfered
580595Value-based commitment reduction for service PReqs
420334BAPI_ENTRYSHEET_CREATE: Model for creation
531497ESLL-WITH_LIM not visible in the standard system
176472 Euro: Upgrade 3.1I - 4.5B (4.6x), tax table entries
373989BAPI_PO_CREATE1: Service item -> SE029
339621Problems during printout of changes w/ service itms