ESVC - Supplier Confirmation for Service Lines

Supplier Confirmation for Service Lines information is stored in SAP table ESVC.
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 ESVC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
PACKNOPackage numberXPACKNONUMC20
INTROWInternal line number for limitsXINTROWNUMC20
SRVMAPKEYItem Key for eSOA MessagesSRVMAPKEYNUMC20
EBELNPurchasing Document NumberEBELNCHAR20
EBELPItem Number of Purchasing DocumentEBELPNUMC10
ETENSSequential Number of Supplier ConfirmationETENSNUMC8
EBTYPConfirmation CategoryEBTYPCHAR4
ESTKZCreation Indicator: Supplier ConfirmationBBESTCHAR2
XBLNRReference Document Number (for Dependencies see Long Text)XBLNR_LONGCHAR70
ERDATCreation Date of ConfirmationBBERDDATS16
EZEITTime at Which Suppluer Confirmation was CreatedBBEZETIMS12
MENGEQuantity as Per Supplier ConfirmationBBMNGQUAN7
MEINSBase Unit of MeasureMEINSUNIT6
MENGE_OLDQuantity as Per Supplier ConfirmationBBMNGQUAN7
BRTWRGross PriceSBRTWRCURR6
BRTWR_OLDGross PriceSBRTWRCURR6
LOEKZSupplier Confirmation Deletion IndicatorBBLOECHAR2
KZABNAcceptance indicatorKZABNCHAR2
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