SAP table MLSUBDIV (Ext. Services Management: Outline (Subdivision of Services))

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 * MANDT
PACKNO Package number NUMC 10 0 * PACKNO
EXTROW Line Number NUMC 10 0 EXTROW
INTROW Line Number NUMC 10 0 NUMZEILE
DEL Deletion Indicator CHAR 1 0 DEL
SRVPOS Activity Number CHAR 18 0 ASMD ASNUM
RANG Hierarchy level of group INT1 3 0 RANG
EXTGROUP Outline Level CHAR 8 0 EXTGROUP
PACKAGE Service Assignment CHAR 1 0 PACKAGE
SUB_PACKNO Subpackage number NUMC 10 0 ESLH SUB_PACKNO
LBNUM Short Description of Service Type CHAR 3 0 LBNUM
AUSGB Edition of Service Type NUMC 4 0 AUSGB
STLVPOS Standard Service Catalog Item CHAR 18 0 STLVPOS
EXTSRVNO Supplier's Service Number CHAR 18 0 EXTSRVNO
MENGE Quantity with Sign QUAN 13 3 MENGEV
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
UEBTO Overfulfillment Tolerance DEC 3 1 SUEBTO
UEBTK Unlimited Overfulfillment CHAR 1 0 SUEBTK
WITH_LIM Also Search in Limits CHAR 1 0 WITH_LIM
SPINF Update Conditions CHAR 1 0 KUPDATE
PEINH Price unit DEC 5 0 EPEIN
BRTWR Gross Price CURR 11 2 SBRTWR
NETWR Net Value of Item CURR 11 2 SNETWR
FROMPOS Lower Limit CHAR 6 0 FROMPOS
TOPOS Upper Limit CHAR 6 0 TO_POS
KTEXT1 Short Text CHAR 40 0 SH_TEXT1
VRTKZ Distribution Indicator for Multiple Account Assignment CHAR 1 0 VRTKZ
Single Account Assignment
1 Distrib. on Quantity Basis
2 Distribution by Percentage
3 Distribution by Amount
TWRKZ Partial invoice indicator CHAR 1 0 TWRKZ
No multiple account assignment
1 Apportion IR quantities to GR quantities one after another
2 Apportion IR quantities to GR quantities proportionately
PERNR Personnel Number NUMC 8 0 PERNR_D
MOLGA HCM Localization CHAR 2 0 * MOLGA
LGART Wage Type CHAR 4 0 * LGART
LGTXT Wage Type Long Text CHAR 25 0 LGTXT
STELL Job NUMC 8 0 * STELL
IFTNR Sequence Number for CO/MM-SRV Interface Tables NUMC 10 0 IFTNR
BUDAT Posting Date in the Document DATS 8 0 BUDAT
INSDT Date on Which This Record was Stored in the Table DATS 8 0 INSDT
PLN_PACKNO Source package number NUMC 10 0 ESLH PLN_PACKNO
PLN_INTROW Entry: Planned package line NUMC 10 0 * PLN_INTROW
KNT_PACKNO Entry: Unplanned from contract NUMC 10 0 ESLH KNT_PACKNO
KNT_INTROW Entry: Unplanned from contract NUMC 10 0 KNT_INTROW
TMP_PACKNO Entry: Unplanned service from model specifications NUMC 10 0 TMP_PACKNO
TMP_INTROW Entry: Unplanned service from model specifications NUMC 10 0 TMP_INTROW
STLV_LIM Service line refers to standard service catalog limits CHAR 1 0 STLV_LIM
LIMIT_ROW Entry: Unplanned, limit line NUMC 10 0 * LIMIT_ROW
ACT_MENGE Purchase Order: Entered Quantity QUAN 13 3 ACT_MENGE
ACT_WERT Entered Value CURR 11 2 ACT_WERT
KNT_WERT Contract: Value Released (via Release Orders) CURR 11 2 KNT_WERT
KNT_MENGE Contract: Quantity Released (by Issue of Release Orders) QUAN 13 3 KNT_MENGE
ZIELWERT Target Value CURR 11 2 WERT_ZIEL
UNG_WERT Contract: Unplanned Released Value CURR 11 2 UNG_WERT
UNG_MENGE Contract: Unplanned Released Quantity QUAN 13 3 UNG_MENGE
ALT_INTROW Alternatives: Reference to basic item NUMC 10 0 ALT_INTROW
BASIC Basic Line CHAR 1 0 GROUND
ALTERNAT Alternative Line CHAR 1 0 ALTERNAT
BIDDER Bidder's Line CHAR 1 0 BIDDER
SUPPLE Supplementary Line CHAR 1 0 SUPPLE
FREEQTY Line with Open Quantity CHAR 1 0 FREEQTY
INFORM Informatory Line CHAR 1 0 INFORM
PAUSCH Blanket Line CHAR 1 0 PAUSCHPOS
EVENTUAL Contingency Line CHAR 1 0 EVENTUAL
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
TXJCD Tax Jurisdiction CHAR 15 0 TTXJ TXJCD
TXDAT Date for Determining Tax Rates DATS 8 0 TXDAT
PRS_CHG Price Change in Entry Sheet CHAR 1 0 PRS_CHG
MATKL Material Group CHAR 9 0 T023 MATKL_SRV
TBTWR Gross Price CURR 11 2 SBRTWR
NAVNW Non-deductible input tax CURR 11 2 NAVNW_SRV
BASWR Tax base amount CURR 11 2 BASWR
KKNUMV Number of the Document Condition CHAR 10 0 KNUMV
IWEIN Unit for Work UNIT 3 0 T006 IWEIN
INT_WORK Internal Work QUAN 8 2 INT_WORK
EXTERNALID SRM Reference Key CHAR 40 0 SRMID
KSTAR Cost Element CHAR 10 0 * KSTAR
ACT_WORK Internal Work QUAN 8 2 INT_WORK
MAPNO Mapping Field f. PACKNO, INTROW at Item Level for Commitment NUMC 4 0 MAPNO
SRVMAPKEY Item Key for eSOA Messages NUMC 10 0 SRVMAPKEY
TAXTARIFFCODE Tax Tariff Code CHAR 16 0 T604F J_1B_TAX_TARIFF_CODE
KZ Type of Change CHAR 1 0 CDCHNGIND
D Delete
E Delete (single field documentation)
I Insert
J Insert (single field documentation)
U Change
ESLLWAERS Currency Key CUKY 5 0 * WAERS
SDATE Date DATS 8 0 SIDATE
BEGTIME Start Time TIMS 6 0 BEGINUZ
ENDTIME End Time TIMS 6 0 ENDEUZ
PERSEXT External Personnel Number CHAR 40 0 PERSEXT
CATSCOUNTE Counter for Records in Time Recording CHAR 12 0 CATSCOUNTE
STOKZ Indicator: Document was reversed CHAR 1 0 CO_STOKZ
BELNR Document no. CHAR 10 0 CATSBELNR
FORMELNR Formula Number CHAR 10 0 T167F FORMELNR
FRMVAL1 Formula Value QUAN 13 3 FRMVAL
FRMVAL2 Formula Value QUAN 13 3 FRMVAL
FRMVAL3 Formula Value QUAN 13 3 FRMVAL
FRMVAL4 Formula Value QUAN 13 3 FRMVAL
FRMVAL5 Formula Value QUAN 13 3 FRMVAL
USERF1_NUM User-Defined Field NUMC 10 0 USERF1_NUM
USERF2_NUM User-Defined Field QUAN 13 3 USERF2_NUM
USERF1_TXT User-Defined Field CHAR 40 0 USERF1_TXT
USERF2_TXT User-Defined Field CHAR 10 0 USERF2_TXT
KNOBJ Number of Object with Assigned Dependencies NUMC 18 0 KNOBJ
CHGTEXT Short Text Change Allowed CHAR 1 0 CHGTEXT
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure NUMC 12 0 * CK_KALNR
KLVAR Costing Variant CHAR 4 0 * CK_KLVAR
EXTDES Line ID CHAR 10 0 EXTDES
BOSINTER Internal line CHAR 1 0 BOSINTER
BOSGRP Subcontractor group CHAR 4 0 TBOSGRP BOSGRP
BOS_RISK Risk Line CHAR 1 0 BOS_RISK
BOS_ECP Checkbox CHAR 1 0 XFELD
No
X Yes
CHGLTEXT Change to Long Text Allowed CHAR 1 0 CHGLTEXT
BOSGRUPPENR Group Number of Assignemnt Number for Execution Model NUMC 3 0 BOSGRUPPENR
BOSLFDNR Sequence Number of Assignemnt Number for Execution Model NUMC 1 0 BOSLFDNR
BOSDRUKZ Print ID CHAR 1 0 BOSDRUKZ
Print Service Line
N No Printing
BOSSUPPLENO Supplementary Number NUMC 3 0 BOSSUPPLENO
BOSSUPPLESTATUS Supplemetary Status NUMC 1 0 TBOSSUPPLE BOSSUPPLESTATUS
/SAPBOQ/OBJTYPE Object Category of Line in BOS CHAR 1 0 /SAPBOQ/OBJTYPE
M Main item
U Subitem
/SAPBOQ/SPOSNR Subitem Number NUMC 4 0 /SAPBOQ/SPOSNR
/SAPBOQ/MINTROW Line Number NUMC 10 0 NUMZEILE
/SAPBOQ/QT_REL Service Entry Allowed for Subitem CHAR 1 0 /SAPBOQ/QT_REL
/SAPBOQ/CK_QTY Lot Size for Costing CHAR 1 0 /SAPBOQ/CK_QTY
/SAPBOQ/M_FRATE Flat Rate for the Main Item Defined CHAR 1 0 /SAPBOQ/MFLT_RATE
CONDCHA Indicator: Condition changed CHAR 1 0 CONDCHANGE
EXTREFKEY External Reference Key for Service CHAR 40 0 EXTREFKEY
INV_MENGE Purchase Order: Quantity Entered from the Invoice QUAN 13 3 INV_MENGE
PER_SDATE Period of Performance Start Date DATS 8 0 MMSRV_PEROP_SDATE
PER_EDATE Period of Performance End Date DATS 8 0 MMSRV_PEROP_EDATE
DOT_KZ Checkbox CHAR 1 0 XFELD
No
X Yes
TEXT_KZ Checkbox CHAR 1 0 XFELD
No
X Yes
LAST_ENTRY Checkbox CHAR 1 0 XFELD
No
X Yes
PLAN_VALUE Net Price CURR 11 2 NETPR
ACT_VALUE Net Price CURR 11 2 NETPR

MLSUBDIV foreign key relationships

Table Field Check Table Check Field
0 MLSUBDIV BOSGRP TBOSGRP Service Line: Subcontractor Group MANDT
1 MLSUBDIV BOSSUPPLESTATUS TBOSSUPPLE BOS Line: Subsequent Status MANDT
0 MLSUBDIV FORMELNR T167F Formulas for Service Lines FORMELNR
1 MLSUBDIV IWEIN T006 Units of Measurement MANDT
1 MLSUBDIV IWEIN T006 Units of Measurement MSEHI
0 MLSUBDIV KNT_PACKNO ESLH Service Package Header Data PACKNO
1 MLSUBDIV MATKL T023 Material Groups MATKL
0 MLSUBDIV MEINS T006 Units of Measurement MANDT
0 MLSUBDIV MEINS T006 Units of Measurement MSEHI
1 MLSUBDIV MWSKZ T007A Tax Keys KALSM
1 MLSUBDIV MWSKZ T007A Tax Keys MWSKZ
0 MLSUBDIV PLN_PACKNO ESLH Service Package Header Data PACKNO
1 MLSUBDIV SUB_PACKNO ESLH Service Package Header Data PACKNO
0 MLSUBDIV TAXTARIFFCODE T604F Import Processing: Control Code MANDT
0 MLSUBDIV TAXTARIFFCODE T604F Import Processing: Control Code LAND1
1 MLSUBDIV TXJCD TTXJ Check Table for Tax Jurisdiction MANDT
1 MLSUBDIV TXJCD TTXJ Check Table for Tax Jurisdiction KALSM