ESLL - Lines of Service Package
Lines of Service Package information is stored in SAP table ESLL.
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 ESLL
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 | |
| EXTROW | Line Number | EXTROW | NUMC | 20 | ||
| .INCLUDE | SRV_DATA | 0 | ||||
| DEL | Deletion Indicator | DEL | CHAR | 2 | ||
| SRVPOS | Activity Number | ASNUM | CHAR | 36 | ASMD | |
| RANG | Hierarchy level of group | RANG | INT1 | 1 | ||
| EXTGROUP | Outline Level | EXTGROUP | CHAR | 16 | ||
| PACKAGE | Service Assignment | PACKAGE | CHAR | 2 | ||
| SUB_PACKNO | Subpackage number | SUB_PACKNO | NUMC | 20 | ESLH | |
| LBNUM | Short Description of Service Type | LBNUM | CHAR | 6 | ||
| AUSGB | Edition of Service Type | AUSGB | NUMC | 8 | ||
| STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 36 | ||
| EXTSRVNO | Supplier's Service Number | EXTSRVNO | CHAR | 36 | ||
| MENGE | Quantity with Sign | MENGEV | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| UEBTO | Overfulfillment Tolerance | SUEBTO | DEC | 2 | ||
| UEBTK | Unlimited Overfulfillment | SUEBTK | CHAR | 2 | ||
| WITH_LIM | Also Search in Limits | WITH_LIM | CHAR | 2 | ||
| SPINF | Update Conditions | KUPDATE | CHAR | 2 | ||
| PEINH | Price unit | EPEIN | DEC | 3 | ||
| BRTWR | Gross Price | SBRTWR | CURR | 6 | ||
| NETWR | Net Value of Item | SNETWR | CURR | 6 | ||
| FROMPOS | Lower Limit | FROMPOS | CHAR | 12 | ||
| TOPOS | Upper Limit | TO_POS | CHAR | 12 | ||
| KTEXT1 | Short Text | SH_TEXT1 | CHAR | 80 | ||
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 2 | ||
| TWRKZ | Partial invoice indicator | TWRKZ | CHAR | 2 | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
| MOLGA | HCM Localization | MOLGA | CHAR | 4 | * | |
| LGART | Wage Type | LGART | CHAR | 8 | * | |
| LGTXT | Wage Type Long Text | LGTXT | CHAR | 50 | ||
| STELL | Job | STELL | NUMC | 16 | * | |
| IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | NUMC | 20 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| INSDT | Date on Which This Record was Stored in the Table | INSDT | DATS | 16 | ||
| PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 20 | ESLH | |
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 20 | * | |
| KNT_PACKNO | Entry: Unplanned from contract | KNT_PACKNO | NUMC | 20 | ESLH | |
| KNT_INTROW | Entry: Unplanned from contract | KNT_INTROW | NUMC | 20 | ||
| TMP_PACKNO | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC | 20 | ||
| TMP_INTROW | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC | 20 | ||
| STLV_LIM | Service line refers to standard service catalog limits | STLV_LIM | CHAR | 2 | ||
| LIMIT_ROW | Entry: Unplanned, limit line | LIMIT_ROW | NUMC | 20 | * | |
| ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | QUAN | 7 | ||
| ACT_WERT | Entered Value | ACT_WERT | CURR | 6 | ||
| KNT_WERT | Contract: Value Released (via Release Orders) | KNT_WERT | CURR | 6 | ||
| KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | KNT_MENGE | QUAN | 7 | ||
| UNG_WERT | Contract: Unplanned Released Value | UNG_WERT | CURR | 6 | ||
| UNG_MENGE | Contract: Unplanned Released Quantity | UNG_MENGE | QUAN | 7 | ||
| ALT_INTROW | Alternatives: Reference to basic item | ALT_INTROW | NUMC | 20 | ||
| BASIC | Basic Line | GROUND | CHAR | 2 | ||
| ALTERNAT | Alternative Line | ALTERNAT | CHAR | 2 | ||
| BIDDER | Bidder's Line | BIDDER | CHAR | 2 | ||
| SUPPLE | Supplementary Line | SUPPLE | CHAR | 2 | ||
| FREEQTY | Line with Open Quantity | FREEQTY | CHAR | 2 | ||
| INFORM | Informatory Line | INFORM | CHAR | 2 | ||
| PAUSCH | Blanket Line | PAUSCHPOS | CHAR | 2 | ||
| EVENTUAL | Contingency Line | EVENTUAL | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | TTXJ | |
| TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
| PRS_CHG | Price Change in Entry Sheet | PRS_CHG | CHAR | 2 | ||
| MATKL | Material Group | MATKL_SRV | CHAR | 18 | T023 | |
| TBTWR | Gross Price | SBRTWR | CURR | 6 | ||
| NAVNW | Non-deductible input tax | NAVNW_SRV | CURR | 6 | ||
| BASWR | Tax base amount | BASWR | CURR | 6 | ||
| KKNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
| IWEIN | Unit for Work | IWEIN | UNIT | 6 | T006 | |
| INT_WORK | Internal Work | INT_WORK | QUAN | 5 | ||
| EXTERNALID | SRM Reference Key | SRMID | CHAR | 80 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | * | |
| ACT_WORK | Internal Work | INT_WORK | QUAN | 5 | ||
| MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | MAPNO | NUMC | 8 | ||
| SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | NUMC | 20 | ||
| .INCLU--AP | J_1B_LOCALIZATION_SRV_DATA | 0 | ||||
| .INCLUDE | J_1B_LOCALIZATION_SRV | 0 | ||||
| TAXTARIFFCODE | Tax Tariff Code | J_1B_TAX_TARIFF_CODE | CHAR | 32 | T604F | |
| .INCLUDE | ESLL_PLUS | 0 | ||||
| SDATE | Date | SIDATE | DATS | 16 | ||
| BEGTIME | Start Time | BEGINUZ | TIMS | 12 | ||
| ENDTIME | End Time | ENDEUZ | TIMS | 12 | ||
| PERSEXT | External Personnel Number | PERSEXT | CHAR | 80 | ||
| CATSCOUNTE | Counter for Records in Time Recording | CATSCOUNTE | CHAR | 24 | ||
| STOKZ | Indicator: Document was reversed | CO_STOKZ | CHAR | 2 | ||
| BELNR | Document no. | CATSBELNR | CHAR | 20 | ||
| FORMELNR | Formula Number | FORMELNR | CHAR | 20 | T167F | |
| FRMVAL1 | Formula Value | FRMVAL | QUAN | 7 | ||
| FRMVAL2 | Formula Value | FRMVAL | QUAN | 7 | ||
| FRMVAL3 | Formula Value | FRMVAL | QUAN | 7 | ||
| FRMVAL4 | Formula Value | FRMVAL | QUAN | 7 | ||
| FRMVAL5 | Formula Value | FRMVAL | QUAN | 7 | ||
| USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 20 | ||
| USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 7 | ||
| USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 80 | ||
| USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 20 | ||
| KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | NUMC | 36 | ||
| CHGTEXT | Short Text Change Allowed | CHGTEXT | CHAR | 2 | ||
| .INCLUDE | CI_ESLLDB | 0 | ||||
| .INCLUDE | ESLL_EK | 0 | ||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 24 | * | |
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 8 | * | |
| .INCLU--AP | ESLL_BOS | 0 | ||||
| EXTDES | Line ID | EXTDES | CHAR | 20 | ||
| BOSINTER | Internal line | BOSINTER | CHAR | 2 | ||
| BOSGRP | Subcontractor group | BOSGRP | CHAR | 8 | TBOSGRP | |
| BOS_RISK | Risk Line | BOS_RISK | CHAR | 2 | ||
| BOS_ECP | Checkbox | XFELD | CHAR | 2 | ||
| CHGLTEXT | Change to Long Text Allowed | CHGLTEXT | CHAR | 2 | ||
| BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | BOSGRUPPENR | NUMC | 6 | ||
| BOSLFDNR | Sequence Number of Assignemnt Number for Execution Model | BOSLFDNR | NUMC | 2 | ||
| BOSDRUKZ | Print ID | BOSDRUKZ | CHAR | 2 | ||
| BOSSUPPLENO | Supplementary Number | BOSSUPPLENO | NUMC | 6 | ||
| BOSSUPPLESTATUS | Supplemetary Status | BOSSUPPLESTATUS | NUMC | 2 | TBOSSUPPLE | |
| /SAPBOQ/OBJTYPE | Object Category of Line in BOS | /SAPBOQ/OBJTYPE | CHAR | 2 | ||
| /SAPBOQ/SPOSNR | Subitem Number | /SAPBOQ/SPOSNR | NUMC | 8 | ||
| /SAPBOQ/MINTROW | Line Number | NUMZEILE | NUMC | 20 | ||
| /SAPBOQ/QT_REL | Service Entry Allowed for Subitem | /SAPBOQ/QT_REL | CHAR | 2 | ||
| /SAPBOQ/CK_QTY | Lot Size for Costing | /SAPBOQ/CK_QTY | CHAR | 2 | ||
| /SAPBOQ/M_FRATE | Flat Rate for the Main Item Defined | /SAPBOQ/MFLT_RATE | CHAR | 2 | ||
| EXTREFKEY | External Reference Key for Service | EXTREFKEY | CHAR | 80 | ||
| INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | QUAN | 7 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| .INCLU--AP | ESLL_PEROP_STY | 0 | ||||
| PER_SDATE | Period of Performance Start Date | MMSRV_PEROP_SDATE | DATS | 16 | ||
| PER_EDATE | Period of Performance End Date | MMSRV_PEROP_EDATE | DATS | 16 |