ESVC is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ESVC in SAP.
- Table description : Vendor confirmation for service lines
- Module : CRM
- Parent Module : CRM
- Package : ML
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ESVC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PACKNO | Package number | PACKNO | PACKNO |
| INTROW | Internal line number for limits | INTROW | NUMC10 |
| SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| ETENS | Sequential Number of Vendor Confirmation | ETENS | NUM04 |
| EBTYP | Confirmation Category | EBTYP | EBTYP |
| ESTKZ | Creation Indicator: Vendor Confirmation | BBEST | BBEST |
| XBLNR | Reference Document Number (for Dependencies see Long Text) | XBLNR_LONG | XBLNR_LONG |
| ERDAT | Creation Date of Confirmation | BBERD | DATUM |
| EZEIT | Time at Which Vendor Confirmation was Created | BBEZE | UZEIT |
| MENGE | Quantity as Per Vendor Confirmation | BBMNG | MENGE |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE_OLD | Quantity as Per Vendor Confirmation | BBMNG | MENGE |
| BRTWR | Gross Price | SBRTWR | WERT11V |
| BRTWR_OLD | Gross Price | SBRTWR | WERT11V |
| LOEKZ | Vendor confirmation deletion indicator | BBLOE | ELOEK |
| KZABN | Acceptance indicator | KZABN | CHAR01 |
ESVC related tables
| Table | Note |
|---|---|
| ESVC | Vendor confirmation for service lines |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| DLCNO | Last Delivery Confirmation Number to Vendor |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
| MSIDH | Vendor Stock with Vendor - History |
| MSIS | Vendor Stock with Vendor - Total |
| VEN001 | Business Partner: Vendor - Our Number at Vendor |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| CRMC_HH_SRV_CONF | CRM Handheld: service confirmation attributes |
| CRMC_MOB_SRVCN_N | Customization Table for Service Confirmation Notes |
Sales order schedule lines confirmation TablesService confirmation TablesService order confirmation TablesVendor confirmation TablesVendor master confirmation control key TablesConfirmation control key in vendor master TablesVendor service tax code TablesIs-h: indiv. price of service different from service master Tables
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