ESLL is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ESLL in SAP.
- Table description : Lines of Service Package
- 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 ESLL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PACKNO | Package number | PACKNO | PACKNO |
INTROW | Line Number | NUMZEILE | INTROW |
EXTROW | Line Number | EXTROW | NUMC10 |
.INCLUDE | Data Fields for Service Lines | ||
DEL | Deletion Indicator | DEL | CHAR01 |
SRVPOS | Activity Number | ASNUM | ASNUM |
RANG | Hierarchy level of group | RANG | INT1 |
EXTGROUP | Outline Level | EXTGROUP | CHAR8 |
PACKAGE | Service Assignment | PACKAGE | CHAR1 |
SUB_PACKNO | Subpackage number | SUB_PACKNO | PACKNO |
LBNUM | Short Description of Service Type | LBNUM | CHAR3 |
AUSGB | Edition of Service Type | AUSGB | NUMC4 |
STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR18 |
EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR18 |
MENGE | Quantity with Sign | MENGEV | MENGV13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
UEBTO | Overfulfillment Tolerance | SUEBTO | PRZ21 |
UEBTK | Unlimited Overfulfillment | SUEBTK | XFELD |
WITH_LIM | Also Search in Limits | WITH_LIM | CHAR01 |
SPINF | Update Conditions | KUPDATE | XFELD |
PEINH | Price unit | EPEIN | DEC5 |
BRTWR | Gross Price | SBRTWR | WERT11V |
NETWR | Net Value of Item | SNETWR | WERT11V |
FROMPOS | Lower Limit | FROMPOS | CHAR6 |
TOPOS | Upper Limit | TO_POS | CHAR6 |
KTEXT1 | Short Text | SH_TEXT1 | TEXT40 |
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | VRTKZ |
TWRKZ | Partial invoice indicator | TWRKZ | TWRKZ |
PERNR | Personnel Number | PERNR_D | PERNR |
MOLGA | Country Grouping | MOLGA | MOLGA |
LGART | Wage Type | LGART | LGART |
LGTXT | Wage Type Long Text | LGTXT | TEXT25 |
STELL | Job | STELL | STELL |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | IFTNR |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
INSDT | Date on Which This Record was Stored in the Table | INSDT | DATUM |
PLN_PACKNO | Source package number | PLN_PACKNO | PACKNO |
PLN_INTROW | Entry: Planned package line | PLN_INTROW | PACKNO |
KNT_PACKNO | Entry: Unplanned from contract | KNT_PACKNO | PACKNO |
KNT_INTROW | Entry: Unplanned from contract | KNT_INTROW | INTROW |
TMP_PACKNO | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC10 |
TMP_INTROW | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC10 |
STLV_LIM | Service line refers to standard service catalog limits | STLV_LIM | XFELD |
LIMIT_ROW | Entry: Unplanned, limit line | LIMIT_ROW | PACKNO |
ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | MENG13V |
ACT_WERT | Entered Value | ACT_WERT | WERT11V |
KNT_WERT | Contract: Value Released (via Release Orders) | KNT_WERT | WERT11V |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | KNT_MENGE | MENG13V |
ZIELWERT | Target Value | WERT_ZIEL | WERT11 |
UNG_WERT | Contract: Unplanned Released Value | UNG_WERT | WERT11V |
UNG_MENGE | Contract: Unplanned Released Quantity | UNG_MENGE | MENG13V |
ALT_INTROW | Alternatives: Reference to basic item | ALT_INTROW | INTROW |
BASIC | Basic Line | GROUND | CHAR01 |
ALTERNAT | Alternative Line | ALTERNAT | CHAR01 |
BIDDER | Bidder's Line | BIDDER | CHAR01 |
SUPPLE | Supplementary Line | SUPPLE | CHAR01 |
FREEQTY | Line with Open Quantity | FREEQTY | CHAR01 |
INFORM | Informatory Line | INFORM | CHAR01 |
PAUSCH | Blanket Line | PAUSCHPOS | CHAR01 |
EVENTUAL | Contingency Line | EVENTUAL | CHAR01 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
PRS_CHG | Price Change in Entry Sheet | PRS_CHG | XFELD |
MATKL | Material Group | MATKL_SRV | MATKL |
TBTWR | Gross Price | SBRTWR | WERT11V |
NAVNW | Non-deductible input tax | NAVNW_SRV | WERT11V |
BASWR | Tax base amount | BASWR | WERT11 |
KKNUMV | Number of the document condition | KNUMV | KNUMV |
IWEIN | Unit for Work | IWEIN | MEINS |
INT_WORK | Internal Work | INT_WORK | INT_WORK |
EXTERNALID | SRM Reference Key | SRMID | |
KSTAR | Cost Element | KSTAR | KSTAR |
ACT_WORK | Internal Work | INT_WORK | INT_WORK |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | MAPNO | NUMC4 |
SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | |
.INCLU--AP | Country-specific enhancement of structure SRV_DATA | ||
.INCLUDE | Country-specific fields of service-line items | ||
TAXTARIFFCODE | Tax Tariff Code | J_1B_TAX_TARIFF_CODE | STEUC |
.INCLUDE | Additional Fields: Service Line | ||
SDATE | Date | SIDATE | DATUM |
BEGTIME | Start Time | BEGINUZ | UZEIT |
ENDTIME | End Time | ENDEUZ | UZEIT |
PERSEXT | External Personnel Number | PERSEXT | TEXT40 |
CATSCOUNTE | Counter for Records in Time Recording | CATSCOUNTE | CHAR12 |
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | FLAG |
BELNR | Document number | CATSBELNR | BELNR |
FORMELNR | Formula Number | FORMELNR | CHAR10 |
FRMVAL1 | Formula Value | FRMVAL | MENGE |
FRMVAL2 | Formula Value | FRMVAL | MENGE |
FRMVAL3 | Formula Value | FRMVAL | MENGE |
FRMVAL4 | Formula Value | FRMVAL | MENGE |
FRMVAL5 | Formula Value | FRMVAL | MENGE |
USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC10 |
USERF2_NUM | User-Defined Field | USERF2_NUM | MENGE |
USERF1_TXT | User-Defined Field | USERF1_TXT | TEXT40 |
USERF2_TXT | User-Defined Field | USERF2_TXT | TEXT10 |
KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | KNOBJ |
CHGTEXT | Short Text Change Allowed | CHGTEXT | XFELD |
.INCLUDE | |||
.INCLUDE | Fields for Unit Costing | ||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
KLVAR | Costing Variant | CK_KLVAR | KLVAR |
EXTREFKEY | External Reference Key for Service | EXTREFKEY | CHAR_40 |
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | MENG13V |
.INCLU--AP | ESLL Period of Performance | ||
PER_SDATE | Period of Performance Start Date | MMSRV_PEROP_SDATE | DATS |
PER_EDATE | Period of Performance End Date | MMSRV_PEROP_EDATE | DATS |
ESLL related tables
Table | Note |
---|---|
ESLL | Lines of Service Package |
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 |
PCHKPROF | Parameter Setting for Package Check (Package Range) |
ESLZ | Service Type Lines |
ESVC | Vendor confirmation for service lines |
T167F | Formulas for Service Lines |
T7EHS00_BEF_TXT | Comment Lines for Results in Med. Service |
T7EHS00_DIA_TXT | Diagnosis Comment Lines in the Medical Service |
T7EHS00_EXA_TXT | Examination Comment Lines in Medical Service |
T7EHS00_LIM_TXT | Comment Lines for Restrictions in Medical Service |
T7EHS00_PRO_TXT | Comment Lines for Protocols in Medical Service |
T7EHS00_SRV_REOT | Comment Lines for Reopening of Medical Service |
T7EHS00_SRV_TXT | Comment Lines for Medical Service |
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