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- Business Mobile (MOB)
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- 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)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
ESLL
Lines of Service Package
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#transactional
|
Component: External Services
- 🔑 Keys (3)
- 💰 Amounts (9)
- ∑ Quantities (13)
- 📅 Dates (9)
- ☰ Categorical (14)
- Other (59)
- 🔗 Relations (15)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
PACKNO FK | Package number | |
INTROW | Line Number |
Column Name | Description | |
---|---|---|
💲 Currency Key (ESLH.WAERS): | ||
BRTWR | Gross Price | |
NETWR | Net Value of Item | |
ACT_WERT | Entered Value | |
KNT_WERT | Contract: Value Released (via Release Orders) | |
ZIELWERT | Target Value | |
UNG_WERT | Contract: Unplanned Released Value | |
TBTWR | Gross Price | |
NAVNW | Non-deductible input tax | |
BASWR | Tax base amount |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (MEINS): | ||
MENGE | Quantity with Sign | |
ACT_MENGE | Purchase Order: Entered Quantity | |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
UNG_MENGE | Contract: Unplanned Released Quantity | |
FRMVAL1 | Formula Value | |
FRMVAL2 | Formula Value | |
FRMVAL3 | Formula Value | |
FRMVAL4 | Formula Value | |
FRMVAL5 | Formula Value | |
USERF2_NUM | User-Defined Field | |
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
📏 Unit for Work (IWEIN): | ||
INT_WORK | Internal Work | |
ACT_WORK | Internal Work |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
INSDT | Date on Which This Record was Stored in the Table | |
TXDAT | Date for Determining Tax Rates | |
SDATE | Date | |
BEGTIME | Start Time | |
ENDTIME | End Time | |
_DATAAGING | Data Filter Value for Data Aging | |
PER_SDATE | Period of Performance Start Date | |
PER_EDATE | Period of Performance End Date |
Column Name | Description | |
---|---|---|
UEBTK | Unlimited Overfulfillment | Show values |
SPINF | Update Conditions | Show values |
VRTKZ | Distribution Indicator for Multiple Account Assignment | Show values |
TWRKZ | Partial invoice indicator | Show values |
STLV_LIM | Service line refers to standard service catalog limits | Show values |
PRS_CHG | Price Change in Entry Sheet | Show values |
STOKZ | Indicator: Document was reversed | Show values |
CHGTEXT | Short Text Change Allowed | Show values |
BOS_ECP | Checkbox | Show values |
CHGLTEXT | Change to Long Text Allowed | Show values |
BOSDRUKZ | Print ID | Show values |
/SAPBOQ/OBJTYPE | Object Category of Line in BOS | Show values |
/SAPBOQ/CK_QTY | Lot Size for Costing | Show values |
/SAPBOQ/M_FRATE | Flat Rate for the Main Item Defined | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
EXTROW | Line Number | NUMC10 | |
DEL | Deletion Indicator | CHAR01 | |
RANG | Hierarchy level of group | INT1 | |
EXTGROUP | Outline Level | CHAR8 | |
PACKAGE | Service Assignment | CHAR1 | |
LBNUM | Short Description of Service Type | CHAR3 | |
AUSGB | Edition of Service Type | NUMC4 | |
STLVPOS | Standard Service Catalog Item | CHAR18 | |
EXTSRVNO | Supplier's Service Number | CHAR18 | |
UEBTO | Overfulfillment Tolerance | PRZ21 | |
WITH_LIM | Also Search in Limits | CHAR01 | |
PEINH | Price unit | DEC5 | |
FROMPOS | Lower Limit | CHAR6 | |
TOPOS | Upper Limit | CHAR6 | |
KTEXT1 | Short Text | TEXT40 | |
PERNR | Personnel Number | PERNR | |
MOLGA | HCM Localization | MOLGA | |
LGART | Wage Type | LGART | |
LGTXT | Wage Type Long Text | TEXT25 | |
STELL | Job | STELL | |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | |
PLN_INTROW | Entry: Planned package line | PACKNO | |
KNT_INTROW | Entry: Unplanned from contract | INTROW | |
TMP_PACKNO | Entry: Unplanned service from model specifications | NUMC10 | |
TMP_INTROW | Entry: Unplanned service from model specifications | NUMC10 | |
LIMIT_ROW | Entry: Unplanned, limit line | PACKNO | |
ALT_INTROW | Alternatives: Reference to basic item | INTROW | |
BASIC | Basic Line | CHAR01 | |
ALTERNAT | Alternative Line | CHAR01 | |
BIDDER | Bidder's Line | CHAR01 | |
SUPPLE | Supplementary Line | CHAR01 | |
FREEQTY | Line with Open Quantity | CHAR01 | |
INFORM | Informatory Line | CHAR01 | |
PAUSCH | Blanket Line | CHAR01 | |
EVENTUAL | Contingency Line | CHAR01 | |
KKNUMV | Number of the Document Condition | KNUMV | |
EXTERNALID | SRM Reference Key | ||
KSTAR | Cost Element | KSTAR | |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | NUMC4 | |
SRVMAPKEY | Item Key for eSOA Messages | ||
PERSEXT | External Personnel Number | TEXT40 | |
CATSCOUNTE | Counter for Records in Time Recording | CHAR12 | |
BELNR | Document no. | BELNR | |
USERF1_NUM | User-Defined Field | NUMC10 | |
USERF1_TXT | User-Defined Field | TEXT40 | |
USERF2_TXT | User-Defined Field | TEXT10 | |
KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | |
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | |
KLVAR | Costing Variant | KLVAR | |
EXTDES | Line ID | CHAR10 | |
BOSINTER | Internal line | CHAR01 | |
BOS_RISK | Risk Line | CHAR01 | |
BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | NUM3 | |
BOSLFDNR | Sequence Number of Assignemnt Number for Execution Model | BOSLFDNR | |
BOSSUPPLENO | Supplementary Number | NUM3 | |
/SAPBOQ/SPOSNR | Subitem Number | /SAPBOQ/SPOSNR | |
/SAPBOQ/MINTROW | Line Number | INTROW | |
/SAPBOQ/QT_REL | Service Entry Allowed for Subitem | CHAR01 | |
EXTREFKEY | External Reference Key for Service | CHAR_40 |
Master Data Relations | Join Conditions |
---|---|
Subcontractor group | |
Supplemetary Status
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|
Formula Exists
| |
Unit for Work | |
Entry: Unplanned from contract | |
Client Foreign Key | ESLL.MANDT == T000.MANDT |
Material Group | |
Unit of Measure | |
Tax on sales/purchases code
| |
Package Number | |
Source package number | |
Activity Number | |
Subpackage number | |
Tax Tariff Code
| |
Tax Jurisdiction
|