ESKL - Account Assignment Specification: Service Line
Account Assignment Specification: Service Line information is stored in SAP table ESKL.
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".
It is part of development package ML in software component MM-SRV. This development package consists of objects that can be grouped under "R/3 External Services Management".
Fields for table ESKL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PACKNO | Package number | X | PACKNO | NUMC | 20 | ESLH |
| INTROW | Line Number | X | NUMZEILE | NUMC | 20 | |
| NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | X | NUMKN | NUMC | 4 | |
| AEDAT | Last Changed On | AEDAT | DATS | 16 | ||
| LOEKZ | Deletion Indicator | DEL | CHAR | 2 | ||
| NOACT | Inactive account assignment specification | NOACT | CHAR | 2 | ||
| MENGE | Quantity with Sign | MENGEV | QUAN | 7 | ||
| WPROZ | Percentage for Account Assignment Value Distribution | WPROZ | DEC | 3 | ||
| NETWR | Net Value of Item | SNETWR | CURR | 6 | ||
| HPACKNO | Highest package number | HPACKNO | NUMC | 20 | ESLH | |
| ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | QUAN | 7 | ||
| ACT_WERT | Purchase order: Entered value | ACT_WERT2 | CURR | 7 | ||
| PLN_NUMKN | Seq. Number of Acc. Assignment Specification: Service Line | NUMKN | NUMC | 4 | ||
| NAVNW | Non-deductible input tax | NAVNW_SRV | CURR | 6 | ||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 8 | ||
| INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | QUAN | 7 | ||
| FINAL | Final Account Assignment Indicator | AA_FINAL_IND | CHAR | 2 | ||
| FINAL_QTY | Final Account Assignment Quantity | AA_FINAL_QTY | QUAN | 7 | ||
| FINAL_REASON | Final Account Assignment Reason Code | AA_FINAL_REASON | CHAR | 4 | T163RC | |
| AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | AA_FINAL_QTY_F | FLTP | 8 | ||
| MENGE_F | Quantity (Floating Point Number - Internal Field) | MENGE_F | FLTP | 8 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |