SAP MSUPDAP Table in S/4 HANA - Structure: Internal Table for Package Lines
MSUPDAP is a standard SAP Table which is used to store Structure: Internal Table for Package Lines data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MSUPDAP table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MSUPDAP
MSUPDAP table structure field list
Below is the full MSUPDAP field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | PACKNO | |||||
| EXTROW | Line Number | EXTROW | NUMC | 10(0) | NUMC10 | |||||
| INTROW | Line Number | NUMZEILE | NUMC | 10(0) | INTROW | |||||
| DEL | Deletion Indicator | DEL | CHAR | 1(0) | CHAR01 | |||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18(0) | ASMD | ALPHA | ASNUM | ASN | ||
| RANG | Hierarchy level of group | RANG | INT1 | 3(0) | INT1 | |||||
| EXTGROUP | Outline Level | EXTGROUP | CHAR | 8(0) | CHAR8 | |||||
| PACKAGE | Service Assignment | PACKAGE | CHAR | 1(0) | CHAR1 | |||||
| SUB_PACKNO | Subpackage number | SUB_PACKNO | NUMC | 10(0) | ESLH | PACKNO | ||||
| LBNUM | Short Description of Service Type | LBNUM | CHAR | 3(0) | CHAR3 | LBR | ||||
| AUSGB | Edition of Service Type | AUSGB | NUMC | 4(0) | NUMC4 | AGB | ||||
| STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18(0) | CHAR18 | |||||
| EXTSRVNO | Supplier's Service Number | EXTSRVNO | CHAR | 18(0) | CHAR18 | |||||
| MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| UEBTO | Overfulfillment Tolerance | SUEBTO | DEC | 3(1) | PRZ21 | |||||
| UEBTK | Unlimited Overfulfillment | SUEBTK | CHAR | 1(0) | XFELD | |||||
| WITH_LIM | Also Search in Limits | WITH_LIM | CHAR | 1(0) | CHAR01 | |||||
| SPINF | Update Conditions | KUPDATE | CHAR | 1(0) | XFELD | |||||
| PEINH | Price unit | EPEIN | DEC | 5(0) | DEC5 | |||||
| BRTWR | Gross Price | SBRTWR | CURR | 11(2) | WERT11V | |||||
| NETWR | Net Value of Item | SNETWR | CURR | 11(2) | WERT11V | |||||
| FROMPOS | Lower Limit | FROMPOS | CHAR | 6(0) | CHAR6 | |||||
| TOPOS | Upper Limit | TO_POS | CHAR | 6(0) | CHAR6 | |||||
| KTEXT1 | Short Text | SH_TEXT1 | CHAR | 40(0) | TEXT40 | |||||
| VRTKZ | Distribution Indicator for Multiple Account Assignment | VRTKZ | CHAR | 1(0) | VRTKZ | |||||
| TWRKZ | Partial invoice indicator | TWRKZ | CHAR | 1(0) | TWRKZ | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| MOLGA | Country Grouping | MOLGA | CHAR | 2(0) | Assigned to domain | MOLGA | MOL | |||
| LGART | Wage Type | LGART | CHAR | 4(0) | Assigned to domain | LGART | ||||
| LGTXT | Wage Type Long Text | LGTXT | CHAR | 25(0) | TEXT25 | |||||
| STELL | Job | STELL | NUMC | 8(0) | Assigned to domain | STELL | ||||
| IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | NUMC | 10(0) | IFTNR | |||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| INSDT | Date on Which This Record was Stored in the Table | INSDT | DATS | 8(0) | DATUM | |||||
| PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 10(0) | ESLH | PACKNO | ||||
| PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| KNT_PACKNO | Entry: Unplanned from contract | KNT_PACKNO | NUMC | 10(0) | ESLH | PACKNO | ||||
| KNT_INTROW | Entry: Unplanned from contract | KNT_INTROW | NUMC | 10(0) | INTROW | |||||
| TMP_PACKNO | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC | 10(0) | NUMC10 | |||||
| TMP_INTROW | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC | 10(0) | NUMC10 | |||||
| STLV_LIM | Service line refers to standard service catalog limits | STLV_LIM | CHAR | 1(0) | XFELD | |||||
| LIMIT_ROW | Entry: Unplanned, limit line | LIMIT_ROW | NUMC | 10(0) | Assigned to domain | PACKNO | ||||
| ACT_MENGE | Purchase Order: Entered Quantity | ACT_MENGE | QUAN | 13(3) | MENG13V | |||||
| ACT_WERT | Entered Value | ACT_WERT | CURR | 11(2) | WERT11V | |||||
| KNT_WERT | Contract: Value Released (via Release Orders) | KNT_WERT | CURR | 11(2) | WERT11V | |||||
| KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | KNT_MENGE | QUAN | 13(3) | MENG13V | |||||
| ZIELWERT | Target Value | WERT_ZIEL | CURR | 11(2) | WERT11 | |||||
| UNG_WERT | Contract: Unplanned Released Value | UNG_WERT | CURR | 11(2) | WERT11V | |||||
| UNG_MENGE | Contract: Unplanned Released Quantity | UNG_MENGE | QUAN | 13(3) | MENG13V | |||||
| ALT_INTROW | Alternatives: Reference to basic item | ALT_INTROW | NUMC | 10(0) | INTROW | |||||
| BASIC | Basic Line | GROUND | CHAR | 1(0) | CHAR01 | |||||
| ALTERNAT | Alternative Line | ALTERNAT | CHAR | 1(0) | CHAR01 | |||||
| BIDDER | Bidder's Line | BIDDER | CHAR | 1(0) | CHAR01 | |||||
| SUPPLE | Supplementary Line | SUPPLE | CHAR | 1(0) | CHAR01 | |||||
| FREEQTY | Line with Open Quantity | FREEQTY | CHAR | 1(0) | CHAR01 | |||||
| INFORM | Informatory Line | INFORM | CHAR | 1(0) | CHAR01 | |||||
| PAUSCH | Blanket Line | PAUSCHPOS | CHAR | 1(0) | CHAR01 | |||||
| EVENTUAL | Contingency Line | EVENTUAL | CHAR | 1(0) | CHAR01 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | T007A | MWSKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
| PRS_CHG | Price Change in Entry Sheet | PRS_CHG | CHAR | 1(0) | XFELD | |||||
| MATKL | Material Group | MATKL_SRV | CHAR | 9(0) | T023 | MATKL | MKL | WBWG | MATKL | |
| TBTWR | Gross Price | SBRTWR | CURR | 11(2) | WERT11V | |||||
| NAVNW | Non-deductible input tax | NAVNW_SRV | CURR | 11(2) | WERT11V | |||||
| BASWR | Tax base amount | BASWR | CURR | 11(2) | WERT11 | |||||
| KKNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| IWEIN | Unit for Work | IWEIN | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| INT_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | |||||
| EXTERNALID | SRM Reference Key | SRMID | CHAR | 40(0) | ||||||
| KSTAR | Cost Element | KSTAR | CHAR | 10(0) | Assigned to domain | ALPHA | KSTAR | KAT | ||
| ACT_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | |||||
| MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | MAPNO | NUMC | 4(0) | NUMC4 | |||||
| SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | NUMC | 10(0) | ||||||
| .INCLU--AP | 0(0) | |||||||||
| TAXTARIFFCODE | Tax Tariff Code | J_1B_TAX_TARIFF_CODE | CHAR | 16(0) | T604F | STEUC | ||||
| KZ | Type of Change | CDCHNGIND | CHAR | 1(0) | CDCHNGIND | |||||
| ESLLWAERS | Currency Key | WAERS | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| SDATE | Date | SIDATE | DATS | 8(0) | DATUM | |||||
| BEGTIME | Start Time | BEGINUZ | TIMS | 6(0) | UZEIT | |||||
| ENDTIME | End Time | ENDEUZ | TIMS | 6(0) | UZEIT | |||||
| PERSEXT | External Personnel Number | PERSEXT | CHAR | 40(0) | TEXT40 | |||||
| CATSCOUNTE | Counter for Records in Time Recording | CATSCOUNTE | CHAR | 12(0) | CHAR12 | |||||
| STOKZ | Indicator: Document was reversed | CO_STOKZ | CHAR | 1(0) | FLAG | |||||
| BELNR | Document no. | CATSBELNR | CHAR | 10(0) | ALPHA | BELNR | ||||
| FORMELNR | Formula Number | FORMELNR | CHAR | 10(0) | T167F | CHAR10 | ||||
| FRMVAL1 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | |||||
| FRMVAL2 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | |||||
| FRMVAL3 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | |||||
| FRMVAL4 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | |||||
| FRMVAL5 | Formula Value | FRMVAL | QUAN | 13(3) | MENGE | |||||
| USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10(0) | NUMC10 | |||||
| USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | |||||
| USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40(0) | TEXT40 | |||||
| USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10(0) | TEXT10 | |||||
| KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | NUMC | 18(0) | KNOBJ | |||||
| CHGTEXT | Short Text Change Allowed | CHGTEXT | CHAR | 1(0) | XFELD | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | Assigned to domain | CK_KALNR | KNR | |||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | Assigned to domain | KLVAR | KRT | |||
| .INCLU--AP | 0(0) | |||||||||
| EXTDES | Line ID | EXTDES | CHAR | 10(0) | CHAR10 | |||||
| BOSINTER | Internal line | BOSINTER | CHAR | 1(0) | CHAR01 | |||||
| BOSGRP | Subcontractor group | BOSGRP | CHAR | 4(0) | TBOSGRP | BOSGRP | ||||
| BOS_RISK | Risk Line | BOS_RISK | CHAR | 1(0) | CHAR01 | |||||
| BOS_ECP | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| CHGLTEXT | Change to Long Text Allowed | CHGLTEXT | CHAR | 1(0) | XFELD | |||||
| BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | BOSGRUPPENR | NUMC | 3(0) | NUM3 | |||||
| BOSLFDNR | Sequence Number of Assignemnt Number for Execution Model | BOSLFDNR | NUMC | 1(0) | BOSLFDNR | |||||
| BOSDRUKZ | Print ID | BOSDRUKZ | CHAR | 1(0) | BOSDRUKZ | |||||
| BOSSUPPLENO | Supplementary Number | BOSSUPPLENO | NUMC | 3(0) | NUM3 | |||||
| BOSSUPPLESTATUS | Supplemetary Status | BOSSUPPLESTATUS | NUMC | 1(0) | TBOSSUPPLE | NUM1 | ||||
| /SAPBOQ/OBJTYPE | Object Category of Line in BOS | /SAPBOQ/OBJTYPE | CHAR | 1(0) | /SAPBOQ/OBJTYPE | |||||
| /SAPBOQ/SPOSNR | Subitem Number | /SAPBOQ/SPOSNR | NUMC | 4(0) | /SAPBOQ/SPOSNR | |||||
| /SAPBOQ/MINTROW | Line Number | NUMZEILE | NUMC | 10(0) | INTROW | |||||
| /SAPBOQ/QT_REL | Service Entry Allowed for Subitem | /SAPBOQ/QT_REL | CHAR | 1(0) | CHAR01 | |||||
| /SAPBOQ/CK_QTY | Lot Size for Costing | /SAPBOQ/CK_QTY | CHAR | 1(0) | XFELD | |||||
| /SAPBOQ/M_FRATE | Flat Rate for the Main Item Defined | /SAPBOQ/MFLT_RATE | CHAR | 1(0) | XFELD | |||||
| CONDCHA | Indicator: Condition changed | CONDCHANGE | CHAR | 1(0) | XFELD | |||||
| EXTREFKEY | External Reference Key for Service | EXTREFKEY | CHAR | 40(0) | CHAR_40 | |||||
| INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | QUAN | 13(3) | MENG13V | |||||
| .INCLU--AP | 0(0) | |||||||||
| PER_SDATE | Period of Performance Start Date | MMSRV_PEROP_SDATE | DATS | 8(0) | DATS | |||||
| PER_EDATE | Period of Performance End Date | MMSRV_PEROP_EDATE | DATS | 8(0) | DATS |
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