- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ESKL
Account Assignment Specification: Service Line
|
#transactional
|
Component: External Services
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| PACKNO FK | Package number | |
| INTROW | Line Number | |
| NUMKN | Seq. Number of Acc. Assignment Specification: Service Line |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (ESSR.WAERS): | ||
| NETWR | Net Value of Item | |
| ACT_WERT | Purchase order: Entered value | |
| NAVNW | Non-deductible input tax | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (ESLL.MEINS): | ||
| MENGE | Quantity with Sign | |
| ACT_MENGE | Purchase Order: Entered Quantity | |
| INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| FINAL_QTY | Final Account Assignment Quantity | |
| Column Name | Description | |
|---|---|---|
| AEDAT | Last Changed On | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| FINAL | Final Account Assignment Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| LOEKZ | Deletion Indicator | CHAR01 | |
| NOACT | Inactive account assignment specification | CHAR01 | |
| WPROZ | Percentage for Account Assignment Value Distribution | DEC3_1 | |
| ZEKKN | Sequential Number of Account Assignment in ESKN | NUM02 | |
| PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | NUM02 | |
| LFPOS | Item of a Reference Document | MBLPO | |
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | ||
| MENGE_F | Quantity (Floating Point Number - Internal Field) |
| Master Data Relations | Join Conditions |
|---|---|
| Final Account Assignment Reason Code | |
| Highest package number | |
| Client | ESKL.MANDT == T000.MANDT |
| Package number |