ADBOS_SERVCALC SAP (BOS: Service Package with Costing Data) Structure details

Dictionary Type: Structure
Description: BOS: Service Package with Costing Data




ABAP Code to SELECT data from ADBOS_SERVCALC
Related tables to ADBOS_SERVCALC
Access table ADBOS_SERVCALC




Structure field list including key, data, relationships and ABAP select examples

ADBOS_SERVCALC is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BOS: Service Package with Costing Data" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_ADBOS_SERVCALC TYPE ADBOS_SERVCALC.

The ADBOS_SERVCALC table consists of various fields, each holding specific information or linking keys about BOS: Service Package with Costing Data data available in SAP. These include MANDT (Client), PACKNO (Package number), INTROW (Line Number), EXTROW (Line Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP ADBOS_SERVCALC structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
PACKNOPackage number PACKNONUMC10ESLHPACKNO
INTROWLine Number NUMZEILENUMC10INTROW
EXTROWLine Number EXTROWNUMC10NUMC10
DELDeletion Indicator DELCHAR1CHAR01
SRVPOSActivity Number ASNUMCHAR18ASMDALPHAASNUMASN
RANGHierarchy level of group RANGINT13INT1
EXTGROUPOutline Level EXTGROUPCHAR8CHAR8
PACKAGEService Assignment PACKAGECHAR1CHAR1
SUB_PACKNOSubpackage number SUB_PACKNONUMC10ESLHPACKNO
LBNUMShort Description of Service Type LBNUMCHAR3CHAR3LBR
AUSGBEdition of Service Type AUSGBNUMC4NUMC4AGB
STLVPOSStandard Service Catalog Item STLVPOSCHAR18CHAR18
EXTSRVNOVendor's Service Number EXTSRVNOCHAR18CHAR18
MENGEQuantity with Sign MENGEVQUAN13(3) MENGV13
MEINSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
UEBTOOverfulfillment Tolerance SUEBTODEC3(1) PRZ21
UEBTKUnlimited Overfulfillment SUEBTKCHAR1XFELD
WITH_LIMAlso Search in Limits WITH_LIMCHAR1CHAR01
SPINFUpdate Conditions KUPDATECHAR1XFELD
PEINHPrice Unit EPEINDEC5DEC5
BRTWRGross Price SBRTWRCURR11(2) WERT11V
NETWRNet Value of Item SNETWRCURR11(2) WERT11V
FROMPOSLower Limit FROMPOSCHAR6CHAR6
TOPOSUpper Limit TO_POSCHAR6CHAR6
KTEXT1Short Text SH_TEXT1CHAR40TEXT40
VRTKZDistribution indicator for multiple account assignment VRTKZCHAR1VRTKZ
TWRKZPartial Invoice Indicator TWRKZCHAR1TWRKZ
PERNRPersonnel Number PERNR_DNUMC8PERNRPER
MOLGACountry Grouping MOLGACHAR2Assigned to domainMOLGAMOL
LGARTWage Type LGARTCHAR4Assigned to domainLGART
LGTXTWage Type Long Text LGTXTCHAR25TEXT25
STELLJob STELLNUMC8Assigned to domainSTELL
IFTNRSequence Number for CO/MM-SRV Interface Tables IFTNRNUMC10IFTNR
BUDATPosting Date in the Document BUDATDATS8DATUM
INSDTDate on Which This Record was Stored in the Table INSDTDATS8DATUM
PLN_PACKNOSource package number PLN_PACKNONUMC10ESLHPACKNO
PLN_INTROWEntry: Planned package line PLN_INTROWNUMC10Assigned to domainPACKNO
KNT_PACKNOEntry: Unplanned from contract KNT_PACKNONUMC10ESLHPACKNO
KNT_INTROWEntry: Unplanned from contract KNT_INTROWNUMC10INTROW
TMP_PACKNOEntry: Unplanned service from model specifications TMP_PACKNONUMC10NUMC10
TMP_INTROWEntry: Unplanned service from model specifications TMP_INTROWNUMC10NUMC10
STLV_LIMService line refers to standard service catalog limits STLV_LIMCHAR1XFELD
LIMIT_ROWEntry: Unplanned, limit line LIMIT_ROWNUMC10Assigned to domainPACKNO
ACT_MENGEPurchase Order: Entered Quantity ACT_MENGEQUAN13(3) MENG13V
ACT_WERTEntered Value ACT_WERTCURR11(2) WERT11V
KNT_WERTContract: Value Released (via Release Orders) KNT_WERTCURR11(2) WERT11V
KNT_MENGEContract: Quantity Released (by Issue of Release Orders) KNT_MENGEQUAN13(3) MENG13V
ZIELWERTTarget Value WERT_ZIELCURR11(2) WERT11
UNG_WERTContract: Unplanned Released Value UNG_WERTCURR11(2) WERT11V
UNG_MENGEContract: Unplanned Released Quantity UNG_MENGEQUAN13(3) MENG13V
ALT_INTROWAlternatives: Reference to basic item ALT_INTROWNUMC10INTROW
BASICBasic Line GROUNDCHAR1CHAR01
ALTERNATAlternative Line ALTERNATCHAR1CHAR01
BIDDERBidder's Line BIDDERCHAR1CHAR01
SUPPLESupplementary Line SUPPLECHAR1CHAR01
FREEQTYLine with Open Quantity FREEQTYCHAR1CHAR01
INFORMInformatory Line INFORMCHAR1CHAR01
PAUSCHBlanket Line PAUSCHPOSCHAR1CHAR01
EVENTUALContingency Line EVENTUALCHAR1CHAR01
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
PRS_CHGPrice Change in Entry Sheet PRS_CHGCHAR1XFELD
MATKLMaterial Group MATKL_SRVCHAR9T023MATKLMKLWBWG
TBTWRGross Price SBRTWRCURR11(2) WERT11V
NAVNWNon-deductible input tax NAVNW_SRVCURR11(2) WERT11V
BASWRTax base amount BASWRCURR11(2) WERT11
KKNUMVNumber of the document condition KNUMVCHAR10KNUMV
IWEINUnit for Work IWEINUNIT3T006CUNITMEINS
INT_WORKInternal Work INT_WORKQUAN8(2) INT_WORK
EXTERNALIDSRM Reference Key SRMIDCHAR40
KSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
ACT_WORKInternal Work INT_WORKQUAN8(2) INT_WORK
MAPNOMapping Field f. PACKNO, INTROW at Item Level for Commitment MAPNONUMC4NUMC4
SRVMAPKEYItem Key for eSOA Messages SRVMAPKEYNUMC10
.INCLU--AP 0
TAXTARIFFCODETax Tariff Code J_1B_TAX_TARIFF_CODECHAR16T604FSTEUC
SDATEDate SIDATEDATS8DATUM
BEGTIMEStart Time BEGINUZTIMS6UZEIT
ENDTIMEEnd Time ENDEUZTIMS6UZEIT
PERSEXTExternal Personnel Number PERSEXTCHAR40TEXT40
CATSCOUNTECounter for Records in Time Recording CATSCOUNTECHAR12CHAR12
STOKZIndicator: Document Has Been Reversed CO_STOKZCHAR1FLAG
BELNRDocument Number CATSBELNRCHAR10ALPHABELNR
FORMELNRFormula Number FORMELNRCHAR10T167FCHAR10
FRMVAL1Formula Value FRMVALQUAN13(3) MENGE
FRMVAL2Formula Value FRMVALQUAN13(3) MENGE
FRMVAL3Formula Value FRMVALQUAN13(3) MENGE
FRMVAL4Formula Value FRMVALQUAN13(3) MENGE
FRMVAL5Formula Value FRMVALQUAN13(3) MENGE
USERF1_NUMUser-Defined Field USERF1_NUMNUMC10NUMC10
USERF2_NUMUser-Defined Field USERF2_NUMQUAN13(3) MENGE
USERF1_TXTUser-Defined Field USERF1_TXTCHAR40TEXT40
USERF2_TXTUser-Defined Field USERF2_TXTCHAR10TEXT10
KNOBJNumber of Object with Assigned Dependencies KNOBJNUMC18KNOBJ
CHGTEXTShort Text Change Allowed CHGTEXTCHAR1XFELD
KALNRCost Estimate Number for Cost Est. w/o Qty Structure CK_KALNRNUMC12Assigned to domainCK_KALNRKNR
KLVARCosting Variant CK_KLVARCHAR4Assigned to domainKLVARKRT
.INCLU--AP 0
EXTDESLine ID EXTDESCHAR10CHAR10
BOSINTERInternal line BOSINTERCHAR1CHAR01
BOSGRPSubcontractor group BOSGRPCHAR4TBOSGRPBOSGRP
BOS_RISKRisk Line BOS_RISKCHAR1CHAR01
BOS_ECPCheckbox XFELDCHAR1XFELD
CHGLTEXTChange to Long Text Allowed CHGLTEXTCHAR1XFELD
BOSGRUPPENRGroup Number of Assignemnt Number for Execution Model BOSGRUPPENRNUMC3NUM3
BOSLFDNRSequence Number of Assignemnt Number for Execution Model BOSLFDNRNUMC1BOSLFDNR
BOSDRUKZPrint ID BOSDRUKZCHAR1BOSDRUKZ
BOSSUPPLENOSupplementary Number BOSSUPPLENONUMC3NUM3
BOSSUPPLESTATUSSupplemetary Status BOSSUPPLESTATUSNUMC1TBOSSUPPLENUM1
/SAPBOQ/OBJTYPEObject Category of Line in BOS /SAPBOQ/OBJTYPECHAR1/SAPBOQ/OBJTYPE
/SAPBOQ/SPOSNRSubitem Number /SAPBOQ/SPOSNRNUMC4/SAPBOQ/SPOSNR
/SAPBOQ/MINTROWLine Number NUMZEILENUMC10INTROW
/SAPBOQ/QT_RELService Entry Allowed for Subitem /SAPBOQ/QT_RELCHAR1CHAR01
/SAPBOQ/CK_QTYLot Size for Costing /SAPBOQ/CK_QTYCHAR1XFELD
/SAPBOQ/M_FRATEFlat Rate for the Main Item Defined /SAPBOQ/MFLT_RATECHAR1XFELD
EXTREFKEYExternal Reference Key for Service EXTREFKEYCHAR40CHAR_40
INV_MENGEPurchase Order: Quantity Entered from the Invoice INV_MENGEQUAN13(3) MENG13V
.INCLU--AP 0
PER_SDATEPeriod of Performance Start Date MMSRV_PEROP_SDATEDATS8DATS
PER_EDATEPeriod of Performance End Date MMSRV_PEROP_EDATEDATS8DATS
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
LEDNRLedger for Controlling objects LEDNRCHAR2ALPHALEDNR
BZOBJReference Object CK_OBJCHAR1Assigned to domainCK_OBJ
KALKACosting Type CK_KALKACHAR2Assigned to domainCK_KALKAKKA
KADKYCosting Date (Key) CK_KADKYDATS8CK_KADATKKK
TVERSCosting Version CK_TVERSNUMC2CK_VERSIONVSN
BWVARValuation Variant in Costing CK_BWVARCHAR3Assigned to domainCK_BWVARBWV
KKZMACosts Entered Manually in Additive or Automatic Cost Est. CK_KKZMACHAR1XFELDKKM
POSNRUnit Costing Line Item Number CK_POSNRNUMC5Assigned to domainCK_POSNR
STATPItem Status STATP_DCHAR4STATE
STRGPItem Control (for Internal Use) STRGPCHAR4STATE
TYPPSItem Category TYPPSCHAR1TYPPS
KALKSTARCost Element KSTARCHAR10Assigned to domainALPHAKSTARKAT
KSTAR_MANUALCost Element Has Been Manually Changed CK_COST_ELEMENT_MANUALCHAR1CK_COST_ELEMENT_MANUAL
HRKFTOrigin Group as Subdivision of Cost Element HRKFTCHAR4Assigned to domainHRKFT
ELEMTCost Component Number of Main Cost Component Split CK_ELEMENTHSNUMC3Assigned to domainCK_ELEMENT
ELEMTNSCost Component Number of Auxiliary Cost Component Split CK_ELEMENTNSNUMC3Assigned to domainCK_ELEMENT
FVFLGFixed/Variable Indicator FVFLGCHAR1FVFLG
OPCODFormula field for calculations at item level OPCODCHAR50OPCOD
FRLNRUnit Costing Formula Number FORML_EKCHAR3FORML
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
PSCHLPricing Key PSCHLCHAR18CHAR18
KOKRS_HRKOrigin Controlling Area Item KOKRS_HRKCHAR4Assigned to domainCACCD
EXTNRBase Planning Object (External Number) EXTNRCHAR18Assigned to domainALPHAEXTNREBT
GPREISPrice in Controlling Area Currency CK_KPTCURR15(2) WERTV8
FPREISFixed Price in Controlling Area Currency CK_KPFCURR15(2) WERTV8
PEINH_1Price Unit of Prices in Controlling Area Currency CK_KPEINHDEC5PACK3
PMEHTPrice Quantity Unit PMEHTUNIT3Assigned to domainCUNITMEINS
PRICE_MANUALPrice Entered Manually CK_PRICE_MANUALCHAR1CK_PRICE_MANUAL
WERTBValue in Controlling Area Currency CK_KWTCURR15(2) WERTV8
WERTNValue in Controlling Area Currency CK_KWTCURR15(2) WERTV8
WRTFXFixed Value in Controlling Area Currency CK_KWFCURR15(2) WERTV8
WRTFW_KPFValue in Object Currency CK_OWTCURR15(2) WERTV8
WRTFW_KFXFixed Value in Object Currency CK_OWFCURR15(2) WERTV8
FWAER_KPFObject Currency CK_OWAERCUKY5Assigned to domainWAERS
WRTFW_POSValue in Transaction Currency CK_TWTCURR15(2) WERTV8
WRTFW_PFXFixed Value in Transaction Currency CK_TWFCURR15(2) WERTV8
FWAERTransaction Currency CK_TWAERCUKY5Assigned to domainWAERS
MKURSAverage rate MKURSNUMC9KURSC
FWEHTCurrency unit EINHT_CURNUMC4NUM04
KALMENGEQuantity MENGE_POSQUAN15(3) CQUA8
MEEHTBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
SUMM1Quantities total for item category S SUMME_MNGQUAN15(3) CQUA8
SUMM2Capital Spending Total for Item Category S SUMME_INVCURR15(2) CVAL8
SUMM3Total of two or more items SUMME_POSCURR15(2) CVAL8
DPREISAverage price for periods DPREISCURR15(2) CVAL8
PREIS1Value of Delta Profit in CO Area Currency - Legal View PREIS1CURR15(2) CVAL8
PREIS2Value of Delta Profit in Object Currency - Legal View PREIS2CURR15(2) CVAL8
PREIS3Value of Delta Profit in CO Area Currency - Profit Ctr View PREIS3CURR15(2) CVAL8
PREIS4Value of Delta Profit in Object Currency - Profit Ctr View PREIS4CURR15(2) CVAL8
PREIS5Price Component 5 PREIS5CURR15(2) CVAL8
PFKT1Price Component Factor PFKTXDEC5(2) QBJ_FAK
PFKT2Price Component Factor PFKTXDEC5(2) QBJ_FAK
PFKT3Price Component Factor PFKTXDEC5(2) QBJ_FAK
PFKT4Price Component Factor PFKTXDEC5(2) QBJ_FAK
PFKT5Price Component Factor PFKTXDEC5(2) QBJ_FAK
ZUABSOverhead as absolute figure DZUABSCURR15(2) CVAL8
ZUFKTOverhead factor DZUFKTDEC5(4) QBJ_FK2
PSKNZLot-Size-Independent Indicator PSKNZCHAR1CHAR1
SBDKZDependent requirements ind. for individual and coll. reqmts SBDKZCHAR1SBDKZ
VTKNZDistribution Indicator VTKNZCHAR1YNFLG
LSTARActivity Type LSTARCHAR6Assigned to domainLSTARLARLART_EMPTY
ARBIDObject ID OBJEKTIDNUMC8NUM08PON
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
INFNRNumber of Purchasing Info Record INFNRCHAR10Assigned to domainALPHAINFNRINFMEIN_C
EKORGPurchasing Organization EKORGCHAR4Assigned to domainEKORGEKO
ESOKZPurchasing info record category ESOKZCHAR1ESOKZESO
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
EBELNPurchasing Document Number EBELNCHAR10Assigned to domainALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5Assigned to domainEBELPBSP
STEUSControl Key CK_STEUSCHAR4CK_STEUS
FXPRUFixed-Price Co-Product CK_FIXPRKUCHAR1XFELD
STPOSEquivalence Number with 4 Places CK_AEQUI4DEC4CK_AEQUI4
AFAKTCostg.: Apportionment Factor for Itemiz. Line in Joint Prod. CK_SPLITFACFLTP16(16) CK_FLTP
BWTARValuation Type BWTAR_DCHAR10Assigned to domainBWTARBWT
MKALKMixed Costing Indicator CK_MKALKCHAR1XFELD
BTYPProcess Category CKML_BTYPCHAR4Assigned to domainCKML_PROZESS_TYP
KALNR_BACost Estimate Number of Procurement Alternative CKKALNRBANUMC12Assigned to domainCK_KALNR
MISCH_VERHMixing Ratio CK_CROSSRDEC13(3) DEC10_3
UMREZNumerator for Conversion of Order Unit to Base Unit UMBSZDEC5UMBSZ
UMRENDenominator for Conversion of Order Unit to Base Unit UMBSNDEC5UMBSN
AUSMGScrap Quantity CK_AUSMGQUAN15(3) CQUA8
AUSMGKOComponent Scrap Quantity CK_AUSMGKOQUAN15(3) CQUA8
AUSPROZScrap Factor CK_SCRAPDEC6(3) DEC3_3
APLZLContinuous Counter for Differentiating Database Entries CK_COUNTNUMC8CK_COUNT
VORNROperation/Activity Number VORNRCHAR4NUMCVVORNRVGN
UVORNSuboperation UVORNCHAR4NUMCVVORNR
STEASTarget start date of the operation CK_STEASDATS8CK_DATUM
POSNR_EXTItem Number for External Layout (Unit Costing) CK_POSEXTNUMC5Assigned to domainCK_POSNR
POINTER1Pointer n on Item Number CK_POS_POINUMC5Assigned to domainCK_POSNR
POINTER2Pointer n on Item Number CK_POS_POINUMC5Assigned to domainCK_POSNR
POINTER3Pointer n on Item Number CK_POS_POINUMC5Assigned to domainCK_POSNR
OPREISPrice in Object Currency CK_OPTCURR15(2) WERTV8
OPREIFXFixed Price in Object Currency CK_OPFCURR15(2) WERTV8
TPREISPrice in Transaction Currency CK_TPTCURR15(2) WERTV8
TPREIFXFixed Price in Transaction Currency CK_TPFCURR15(2) WERTV8
PATNRPartner number for costing NKPRTNNUMC6NUM6
VERWSReference of KALKTAB Items to a Context CK_VERWEISCHAR35CHAR35
PRSKZPrice Indicator CK_PRSKZCHAR3CHAR3
STRATValuation Strategy used for Costing Item CK_STRATCHAR1XFELD
SUBSTRATSubstrategy for Material Valuat. with Purchasing Info Record CK_SUBSTRATCHAR1CK_PSMINF
TKURSExchange Rate for Item Foreign Currency TKURSDEC9(5) UKURS
SELKZIndicator for Relevancy to Costing CK_SELKZCHAR1Assigned to domainCK_SELKZ
VRGGRPTransaction Group for Cost Element Itemization CK_VRGGRPCHAR3Assigned to domainVRGGRP
KKZMMCosts Were Entered Manually in an Additive Cost Estimate KKZMMCHAR1XFELD
SSEDDLatest scheduled finish: Execution (date) SSEDDDATS8DATUM
FEHLKZError Indicator CK_FEHLKZCHAR1XFELD
NO_CCSPLITDo Not Determine Item Value via Cost Component Split CK_NO_CCSPLITCHAR1XFELD
SCHKZMain Cost Component Split for KALKTAB Item Exists CK_SCHKZHSCHAR1XFELD
SCHKZNSAuxiliary Cost Component Split for KALKTAB Item Exists CK_SCHKZNSCHAR1XFELD
UFIELD_MODEIndicator to Override Transfer Control CK_UFIELD_MODECHAR1CK_UFIELD_MODE
UKALNCost Estimate Number of Transferred Cost Estimate CK_UKALNNUMC12Assigned to domainCK_KALNRKNR
UKALKACosting Type of Transferred Cost Estimate CK_UKALKACHAR2Assigned to domainCK_KALKAKKA
UKADKYDate of Transferred Cost Estimate CK_UKADKYDATS8CK_KADATKKK
UTVERSCosting Version for Transfer CK_UTVERSNUMC2CK_VERSIONVSN
UBWVARValuation Variant of Transferred Cost Estimate CK_UBWVARCHAR3Assigned to domainCK_BWVARBWV
HKMATMaterial-related origin HKMATCHAR1HKMAT
SPOSNBOM Item Number SPOSNCHAR4NUMCVSPOSN
USTRATTransfer Strategy: Search Term 1 CK_UEBPER1NUMC1CK_PER
BAUGRItem Is an Assembly CK_BAUGRCHAR1CHAR1
ASNUMActivity Number ASNUMCHAR18Assigned to domainALPHAASNUMASN
PEINH_2Price Unit PEINHDEC5PACK3
PEINH_3Price Unit PEINHDEC5PACK3
PRZNRBusiness Process CO_PRZNRCHAR12Assigned to domainALPHACO_PRZNRKWP
NLAGNon-Stock Material CK_NLAGCHAR1XFELD
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PSPNRWork Breakdown Structure Element (WBS element) WB_POSNRNUMC8Assigned to domainABPSPPS_POSNR
PAROBPartner Object PAROBCHAR22Assigned to domainJ_OBJNR
KZANW'X' = Do Not Calculate Overhead Costs CK_KZANWCHAR1CK_KZANW
KZLB'X' = Header Material Is Subcontracted CK_KZLBCHAR1CK_KZANW
SUBKEYCO key subnumber CO_SUBKEYCHAR14Assigned to domainCO_SUBKEY
KZWSOUnits of measure usage KZWSOCHAR1KZWSO
DISSTLow-Level Code DISSTCHAR3DISST
CUOBJObject Number for Conf. Objects CK_CUOBJNUMC18CUOBJ
GENTYPGeneration Type of Item CK_GENTYPCHAR1CK_GENTYP
COMPONENT_IDUnique Pointer to the Itemization Line (Persistent) CK_COMPONENT_IDNUMC7
RELATIONSHIP_INDPCP: Flag - Object Relationships Exist CK_RELATION_INDCHAR1CHAR1
KALMATKLMaterial Group MATKLCHAR9Assigned to domainMATKLMKLS_WBWG
PPEGUIDInternal Identification for PVS Objects PVS_GUIDRAW16SYSUUID
MODEGUIDInternal Identification for PVS Objects PVS_GUIDRAW16SYSUUID
LTEXTDescription KLTXTCHAR40TEXT40
CURTPCurrency Type and Valuation View CURTPCHAR2CURTP
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
ZAW01Value of Addition or Deduction ADBOS_ZUSCHLAG_WERTCURR15(2) WERTV8
ZAW02Value of Addition or Deduction ADBOS_ZUSCHLAG_WERTCURR15(2) WERTV8
ZAW03Value of Addition or Deduction ADBOS_ZUSCHLAG_WERTCURR15(2) WERTV8
ZAW04Value of Addition or Deduction ADBOS_ZUSCHLAG_WERTCURR15(2) WERTV8
ZAW05Value of Addition or Deduction ADBOS_ZUSCHLAG_WERTCURR15(2) WERTV8
ZAP01Percent Addition or Deduction ADBOS_ZUSCHLAG_PROZDEC5(2) ADBOS_PERCENTAGE52
ZAP02Percent Addition or Deduction ADBOS_ZUSCHLAG_PROZDEC5(2) ADBOS_PERCENTAGE52
ZAP03Percent Addition or Deduction ADBOS_ZUSCHLAG_PROZDEC5(2) ADBOS_PERCENTAGE52
ZAP04Percent Addition or Deduction ADBOS_ZUSCHLAG_PROZDEC5(2) ADBOS_PERCENTAGE52
ZAP05Percent Addition or Deduction ADBOS_ZUSCHLAG_PROZDEC5(2) ADBOS_PERCENTAGE52
QUANTITY_BQuantity MENGE_POSQUAN15(3) CQUA8
BASIC_PRICE_TBOS: Basic Price Total BOS_BASIC_PRICE_TOTALCURR15(2) WERTV8
BASIC_PRICE_FBOS: Fixed Basic Price BOS_BASIC_PRICE_FIXEDCURR15(2) WERTV8
BASIC_VALUE_TBOS: Total Basic Costs BOS_BASIC_VALUE_TOTALCURR15(2) WERTV8
BASIC_VALUE_FBOS: Fixed Basic Costs BOS_BASIC_VALUE_FIXEDCURR15(2) WERTV8
QUANTITY_TQuantity MENGE_POSQUAN15(3) CQUA8
TARGET_PRICE_TBOS: Total Target Price BOS_TARGET_PRICE_TOTALCURR15(2) WERTV8
TARGET_PRICE_FBOS: Fixed Target Price BOS_TARGET_PRICE_FIXEDCURR15(2) WERTV8
TARGET_VALUE_TBOS: Total Target Costs BOS_TARGET_VALUE_TOTALCURR15(2) WERTV8
TARGET_VALUE_FBOS: Fixed Target Costs BOS_TARGET_VALUE_FIXEDCURR15(2) WERTV8
ICON4Icons for Object Category /SAPBOQ/ICONCHAR4/SAPBOQ/ICON
ICON5Icons for Object Category /SAPBOQ/ICONCHAR4/SAPBOQ/ICON
ICON6Icons for Object Category /SAPBOQ/ICONCHAR4/SAPBOQ/ICON

Key field Non-key field



How do I retrieve data from SAP structure ADBOS_SERVCALC using ABAP code?

As ADBOS_SERVCALC is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ADBOS_SERVCALC as there is no data to select.

How to access SAP table ADBOS_SERVCALC

Within an ECC or HANA version of SAP you can also view further information about ADBOS_SERVCALC and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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