| 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 |