ADBOS_SERVCALC SAP (BOS: Service Package with Costing Data) Structure details
Description: BOS: Service Package with Costing Data
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
PACKNO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
INTROW | Line Number | NUMZEILE | NUMC | 10 | INTROW | ||||
EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
DEL | Deletion Indicator | DEL | CHAR | 1 | CHAR01 | ||||
SRVPOS | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
RANG | Hierarchy level of group | RANG | INT1 | 3 | INT1 | ||||
EXTGROUP | Outline Level | EXTGROUP | CHAR | 8 | CHAR8 | ||||
PACKAGE | Service Assignment | PACKAGE | CHAR | 1 | CHAR1 | ||||
SUB_PACKNO | Subpackage number | SUB_PACKNO | NUMC | 10 | ESLH | PACKNO | |||
LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
UEBTO | Overfulfillment Tolerance | SUEBTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Unlimited Overfulfillment | SUEBTK | CHAR | 1 | XFELD | ||||
WITH_LIM | Also Search in Limits | WITH_LIM | CHAR | 1 | CHAR01 | ||||
SPINF | Update Conditions | KUPDATE | CHAR | 1 | XFELD | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | 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 | CHAR6 | ||||
TOPOS | Upper Limit | TO_POS | CHAR | 6 | CHAR6 | ||||
KTEXT1 | Short Text | SH_TEXT1 | CHAR | 40 | TEXT40 | ||||
VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
LGART | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
LGTXT | Wage Type Long Text | LGTXT | CHAR | 25 | TEXT25 | ||||
STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | IFTNR | NUMC | 10 | IFTNR | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
INSDT | Date on Which This Record was Stored in the Table | INSDT | DATS | 8 | DATUM | ||||
PLN_PACKNO | Source package number | PLN_PACKNO | NUMC | 10 | ESLH | PACKNO | |||
PLN_INTROW | Entry: Planned package line | PLN_INTROW | NUMC | 10 | Assigned to domain | PACKNO | |||
KNT_PACKNO | Entry: Unplanned from contract | KNT_PACKNO | NUMC | 10 | ESLH | PACKNO | |||
KNT_INTROW | Entry: Unplanned from contract | KNT_INTROW | NUMC | 10 | INTROW | ||||
TMP_PACKNO | Entry: Unplanned service from model specifications | TMP_PACKNO | NUMC | 10 | NUMC10 | ||||
TMP_INTROW | Entry: Unplanned service from model specifications | TMP_INTROW | NUMC | 10 | NUMC10 | ||||
STLV_LIM | Service line refers to standard service catalog limits | STLV_LIM | CHAR | 1 | XFELD | ||||
LIMIT_ROW | Entry: Unplanned, limit line | LIMIT_ROW | NUMC | 10 | 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 | INTROW | ||||
BASIC | Basic Line | GROUND | CHAR | 1 | CHAR01 | ||||
ALTERNAT | Alternative Line | ALTERNAT | CHAR | 1 | CHAR01 | ||||
BIDDER | Bidder's Line | BIDDER | CHAR | 1 | CHAR01 | ||||
SUPPLE | Supplementary Line | SUPPLE | CHAR | 1 | CHAR01 | ||||
FREEQTY | Line with Open Quantity | FREEQTY | CHAR | 1 | CHAR01 | ||||
INFORM | Informatory Line | INFORM | CHAR | 1 | CHAR01 | ||||
PAUSCH | Blanket Line | PAUSCHPOS | CHAR | 1 | CHAR01 | ||||
EVENTUAL | Contingency Line | EVENTUAL | CHAR | 1 | CHAR01 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
PRS_CHG | Price Change in Entry Sheet | PRS_CHG | CHAR | 1 | XFELD | ||||
MATKL | Material Group | MATKL_SRV | CHAR | 9 | T023 | MATKL | MKL | WBWG | |
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 | KNUMV | ||||
IWEIN | Unit for Work | IWEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
INT_WORK | Internal Work | INT_WORK | QUAN | 8(2) | INT_WORK | ||||
EXTERNALID | SRM Reference Key | SRMID | CHAR | 40 | |||||
KSTAR | Cost Element | KSTAR | CHAR | 10 | 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 | NUMC4 | ||||
SRVMAPKEY | Item Key for eSOA Messages | SRVMAPKEY | NUMC | 10 | |||||
.INCLU--AP | 0 | ||||||||
TAXTARIFFCODE | Tax Tariff Code | J_1B_TAX_TARIFF_CODE | CHAR | 16 | T604F | STEUC | |||
SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
CATSCOUNTE | Counter for Records in Time Recording | CATSCOUNTE | CHAR | 12 | CHAR12 | ||||
STOKZ | Indicator: Document Has Been Reversed | CO_STOKZ | CHAR | 1 | FLAG | ||||
BELNR | Document Number | CATSBELNR | CHAR | 10 | ALPHA | BELNR | |||
FORMELNR | Formula Number | FORMELNR | CHAR | 10 | 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 | NUMC10 | ||||
USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
KNOBJ | Number of Object with Assigned Dependencies | KNOBJ | NUMC | 18 | KNOBJ | ||||
CHGTEXT | Short Text Change Allowed | CHGTEXT | CHAR | 1 | XFELD | ||||
KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
KLVAR | Costing Variant | CK_KLVAR | CHAR | 4 | Assigned to domain | KLVAR | KRT | ||
.INCLU--AP | 0 | ||||||||
EXTDES | Line ID | EXTDES | CHAR | 10 | CHAR10 | ||||
BOSINTER | Internal line | BOSINTER | CHAR | 1 | CHAR01 | ||||
BOSGRP | Subcontractor group | BOSGRP | CHAR | 4 | TBOSGRP | BOSGRP | |||
BOS_RISK | Risk Line | BOS_RISK | CHAR | 1 | CHAR01 | ||||
BOS_ECP | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CHGLTEXT | Change to Long Text Allowed | CHGLTEXT | CHAR | 1 | XFELD | ||||
BOSGRUPPENR | Group Number of Assignemnt Number for Execution Model | BOSGRUPPENR | NUMC | 3 | NUM3 | ||||
BOSLFDNR | Sequence Number of Assignemnt Number for Execution Model | BOSLFDNR | NUMC | 1 | BOSLFDNR | ||||
BOSDRUKZ | Print ID | BOSDRUKZ | CHAR | 1 | BOSDRUKZ | ||||
BOSSUPPLENO | Supplementary Number | BOSSUPPLENO | NUMC | 3 | NUM3 | ||||
BOSSUPPLESTATUS | Supplemetary Status | BOSSUPPLESTATUS | NUMC | 1 | TBOSSUPPLE | NUM1 | |||
/SAPBOQ/OBJTYPE | Object Category of Line in BOS | /SAPBOQ/OBJTYPE | CHAR | 1 | /SAPBOQ/OBJTYPE | ||||
/SAPBOQ/SPOSNR | Subitem Number | /SAPBOQ/SPOSNR | NUMC | 4 | /SAPBOQ/SPOSNR | ||||
/SAPBOQ/MINTROW | Line Number | NUMZEILE | NUMC | 10 | INTROW | ||||
/SAPBOQ/QT_REL | Service Entry Allowed for Subitem | /SAPBOQ/QT_REL | CHAR | 1 | CHAR01 | ||||
/SAPBOQ/CK_QTY | Lot Size for Costing | /SAPBOQ/CK_QTY | CHAR | 1 | XFELD | ||||
/SAPBOQ/M_FRATE | Flat Rate for the Main Item Defined | /SAPBOQ/MFLT_RATE | CHAR | 1 | XFELD | ||||
EXTREFKEY | External Reference Key for Service | EXTREFKEY | CHAR | 40 | CHAR_40 | ||||
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | INV_MENGE | QUAN | 13(3) | MENG13V | ||||
.INCLU--AP | 0 | ||||||||
PER_SDATE | Period of Performance Start Date | MMSRV_PEROP_SDATE | DATS | 8 | DATS | ||||
PER_EDATE | Period of Performance End Date | MMSRV_PEROP_EDATE | DATS | 8 | DATS | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LEDNR | Ledger for Controlling objects | LEDNR | CHAR | 2 | ALPHA | LEDNR | |||
BZOBJ | Reference Object | CK_OBJ | CHAR | 1 | Assigned to domain | CK_OBJ | |||
KALKA | Costing Type | CK_KALKA | CHAR | 2 | Assigned to domain | CK_KALKA | KKA | ||
KADKY | Costing Date (Key) | CK_KADKY | DATS | 8 | CK_KADAT | KKK | |||
TVERS | Costing Version | CK_TVERS | NUMC | 2 | CK_VERSION | VSN | |||
BWVAR | Valuation Variant in Costing | CK_BWVAR | CHAR | 3 | Assigned to domain | CK_BWVAR | BWV | ||
KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | CK_KKZMA | CHAR | 1 | XFELD | KKM | |||
POSNR | Unit Costing Line Item Number | CK_POSNR | NUMC | 5 | Assigned to domain | CK_POSNR | |||
STATP | Item Status | STATP_D | CHAR | 4 | STATE | ||||
STRGP | Item Control (for Internal Use) | STRGP | CHAR | 4 | STATE | ||||
TYPPS | Item Category | TYPPS | CHAR | 1 | TYPPS | ||||
KALKSTAR | Cost Element | KSTAR | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | KAT | |
KSTAR_MANUAL | Cost Element Has Been Manually Changed | CK_COST_ELEMENT_MANUAL | CHAR | 1 | CK_COST_ELEMENT_MANUAL | ||||
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | Assigned to domain | HRKFT | |||
ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENTHS | NUMC | 3 | Assigned to domain | CK_ELEMENT | |||
ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENTNS | NUMC | 3 | Assigned to domain | CK_ELEMENT | |||
FVFLG | Fixed/Variable Indicator | FVFLG | CHAR | 1 | FVFLG | ||||
OPCOD | Formula field for calculations at item level | OPCOD | CHAR | 50 | OPCOD | ||||
FRLNR | Unit Costing Formula Number | FORML_EK | CHAR | 3 | FORML | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
PSCHL | Pricing Key | PSCHL | CHAR | 18 | CHAR18 | ||||
KOKRS_HRK | Origin Controlling Area Item | KOKRS_HRK | CHAR | 4 | Assigned to domain | CACCD | |||
EXTNR | Base Planning Object (External Number) | EXTNR | CHAR | 18 | Assigned to domain | ALPHA | EXTNR | EBT | |
GPREIS | Price in Controlling Area Currency | CK_KPT | CURR | 15(2) | WERTV8 | ||||
FPREIS | Fixed Price in Controlling Area Currency | CK_KPF | CURR | 15(2) | WERTV8 | ||||
PEINH_1 | Price Unit of Prices in Controlling Area Currency | CK_KPEINH | DEC | 5 | PACK3 | ||||
PMEHT | Price Quantity Unit | PMEHT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
PRICE_MANUAL | Price Entered Manually | CK_PRICE_MANUAL | CHAR | 1 | CK_PRICE_MANUAL | ||||
WERTB | Value in Controlling Area Currency | CK_KWT | CURR | 15(2) | WERTV8 | ||||
WERTN | Value in Controlling Area Currency | CK_KWT | CURR | 15(2) | WERTV8 | ||||
WRTFX | Fixed Value in Controlling Area Currency | CK_KWF | CURR | 15(2) | WERTV8 | ||||
WRTFW_KPF | Value in Object Currency | CK_OWT | CURR | 15(2) | WERTV8 | ||||
WRTFW_KFX | Fixed Value in Object Currency | CK_OWF | CURR | 15(2) | WERTV8 | ||||
FWAER_KPF | Object Currency | CK_OWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WRTFW_POS | Value in Transaction Currency | CK_TWT | CURR | 15(2) | WERTV8 | ||||
WRTFW_PFX | Fixed Value in Transaction Currency | CK_TWF | CURR | 15(2) | WERTV8 | ||||
FWAER | Transaction Currency | CK_TWAER | CUKY | 5 | Assigned to domain | WAERS | |||
MKURS | Average rate | MKURS | NUMC | 9 | KURSC | ||||
FWEHT | Currency unit | EINHT_CUR | NUMC | 4 | NUM04 | ||||
KALMENGE | Quantity | MENGE_POS | QUAN | 15(3) | CQUA8 | ||||
MEEHT | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SUMM1 | Quantities total for item category S | SUMME_MNG | QUAN | 15(3) | CQUA8 | ||||
SUMM2 | Capital Spending Total for Item Category S | SUMME_INV | CURR | 15(2) | CVAL8 | ||||
SUMM3 | Total of two or more items | SUMME_POS | CURR | 15(2) | CVAL8 | ||||
DPREIS | Average price for periods | DPREIS | CURR | 15(2) | CVAL8 | ||||
PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | PREIS1 | CURR | 15(2) | CVAL8 | ||||
PREIS2 | Value of Delta Profit in Object Currency - Legal View | PREIS2 | CURR | 15(2) | CVAL8 | ||||
PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | PREIS3 | CURR | 15(2) | CVAL8 | ||||
PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | PREIS4 | CURR | 15(2) | CVAL8 | ||||
PREIS5 | Price Component 5 | PREIS5 | CURR | 15(2) | CVAL8 | ||||
PFKT1 | Price Component Factor | PFKTX | DEC | 5(2) | QBJ_FAK | ||||
PFKT2 | Price Component Factor | PFKTX | DEC | 5(2) | QBJ_FAK | ||||
PFKT3 | Price Component Factor | PFKTX | DEC | 5(2) | QBJ_FAK | ||||
PFKT4 | Price Component Factor | PFKTX | DEC | 5(2) | QBJ_FAK | ||||
PFKT5 | Price Component Factor | PFKTX | DEC | 5(2) | QBJ_FAK | ||||
ZUABS | Overhead as absolute figure | DZUABS | CURR | 15(2) | CVAL8 | ||||
ZUFKT | Overhead factor | DZUFKT | DEC | 5(4) | QBJ_FK2 | ||||
PSKNZ | Lot-Size-Independent Indicator | PSKNZ | CHAR | 1 | CHAR1 | ||||
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ | CHAR | 1 | SBDKZ | ||||
VTKNZ | Distribution Indicator | VTKNZ | CHAR | 1 | YNFLG | ||||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
ARBID | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
STEUS | Control Key | CK_STEUS | CHAR | 4 | CK_STEUS | ||||
FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | XFELD | ||||
STPOS | Equivalence Number with 4 Places | CK_AEQUI4 | DEC | 4 | CK_AEQUI4 | ||||
AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_SPLITFAC | FLTP | 16(16) | CK_FLTP | ||||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
MKALK | Mixed Costing Indicator | CK_MKALK | CHAR | 1 | XFELD | ||||
BTYP | Process Category | CKML_BTYP | CHAR | 4 | Assigned to domain | CKML_PROZESS_TYP | |||
KALNR_BA | Cost Estimate Number of Procurement Alternative | CKKALNRBA | NUMC | 12 | Assigned to domain | CK_KALNR | |||
MISCH_VERH | Mixing Ratio | CK_CROSSR | DEC | 13(3) | DEC10_3 | ||||
UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
AUSMG | Scrap Quantity | CK_AUSMG | QUAN | 15(3) | CQUA8 | ||||
AUSMGKO | Component Scrap Quantity | CK_AUSMGKO | QUAN | 15(3) | CQUA8 | ||||
AUSPROZ | Scrap Factor | CK_SCRAP | DEC | 6(3) | DEC3_3 | ||||
APLZL | Continuous Counter for Differentiating Database Entries | CK_COUNT | NUMC | 8 | CK_COUNT | ||||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
UVORN | Suboperation | UVORN | CHAR | 4 | NUMCV | VORNR | |||
STEAS | Target start date of the operation | CK_STEAS | DATS | 8 | CK_DATUM | ||||
POSNR_EXT | Item Number for External Layout (Unit Costing) | CK_POSEXT | NUMC | 5 | Assigned to domain | CK_POSNR | |||
POINTER1 | Pointer n on Item Number | CK_POS_POI | NUMC | 5 | Assigned to domain | CK_POSNR | |||
POINTER2 | Pointer n on Item Number | CK_POS_POI | NUMC | 5 | Assigned to domain | CK_POSNR | |||
POINTER3 | Pointer n on Item Number | CK_POS_POI | NUMC | 5 | Assigned to domain | CK_POSNR | |||
OPREIS | Price in Object Currency | CK_OPT | CURR | 15(2) | WERTV8 | ||||
OPREIFX | Fixed Price in Object Currency | CK_OPF | CURR | 15(2) | WERTV8 | ||||
TPREIS | Price in Transaction Currency | CK_TPT | CURR | 15(2) | WERTV8 | ||||
TPREIFX | Fixed Price in Transaction Currency | CK_TPF | CURR | 15(2) | WERTV8 | ||||
PATNR | Partner number for costing | NKPRTN | NUMC | 6 | NUM6 | ||||
VERWS | Reference of KALKTAB Items to a Context | CK_VERWEIS | CHAR | 35 | CHAR35 | ||||
PRSKZ | Price Indicator | CK_PRSKZ | CHAR | 3 | CHAR3 | ||||
STRAT | Valuation Strategy used for Costing Item | CK_STRAT | CHAR | 1 | XFELD | ||||
SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | CK_SUBSTRAT | CHAR | 1 | CK_PSMINF | ||||
TKURS | Exchange Rate for Item Foreign Currency | TKURS | DEC | 9(5) | UKURS | ||||
SELKZ | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | Assigned to domain | CK_SELKZ | |||
VRGGRP | Transaction Group for Cost Element Itemization | CK_VRGGRP | CHAR | 3 | Assigned to domain | VRGGRP | |||
KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | KKZMM | CHAR | 1 | XFELD | ||||
SSEDD | Latest scheduled finish: Execution (date) | SSEDD | DATS | 8 | DATUM | ||||
FEHLKZ | Error Indicator | CK_FEHLKZ | CHAR | 1 | XFELD | ||||
NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | CK_NO_CCSPLIT | CHAR | 1 | XFELD | ||||
SCHKZ | Main Cost Component Split for KALKTAB Item Exists | CK_SCHKZHS | CHAR | 1 | XFELD | ||||
SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | CK_SCHKZNS | CHAR | 1 | XFELD | ||||
UFIELD_MODE | Indicator to Override Transfer Control | CK_UFIELD_MODE | CHAR | 1 | CK_UFIELD_MODE | ||||
UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_UKALN | NUMC | 12 | Assigned to domain | CK_KALNR | KNR | ||
UKALKA | Costing Type of Transferred Cost Estimate | CK_UKALKA | CHAR | 2 | Assigned to domain | CK_KALKA | KKA | ||
UKADKY | Date of Transferred Cost Estimate | CK_UKADKY | DATS | 8 | CK_KADAT | KKK | |||
UTVERS | Costing Version for Transfer | CK_UTVERS | NUMC | 2 | CK_VERSION | VSN | |||
UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_UBWVAR | CHAR | 3 | Assigned to domain | CK_BWVAR | BWV | ||
HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
SPOSN | BOM Item Number | SPOSN | CHAR | 4 | NUMCV | SPOSN | |||
USTRAT | Transfer Strategy: Search Term 1 | CK_UEBPER1 | NUMC | 1 | CK_PER | ||||
BAUGR | Item Is an Assembly | CK_BAUGR | CHAR | 1 | CHAR1 | ||||
ASNUM | Activity Number | ASNUM | CHAR | 18 | Assigned to domain | ALPHA | ASNUM | ASN | |
PEINH_2 | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
PEINH_3 | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
NLAG | Non-Stock Material | CK_NLAG | CHAR | 1 | XFELD | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PSPNR | Work Breakdown Structure Element (WBS element) | WB_POSNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
PAROB | Partner Object | PAROB | CHAR | 22 | Assigned to domain | J_OBJNR | |||
KZANW | 'X' = Do Not Calculate Overhead Costs | CK_KZANW | CHAR | 1 | CK_KZANW | ||||
KZLB | 'X' = Header Material Is Subcontracted | CK_KZLB | CHAR | 1 | CK_KZANW | ||||
SUBKEY | CO key subnumber | CO_SUBKEY | CHAR | 14 | Assigned to domain | CO_SUBKEY | |||
KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
DISST | Low-Level Code | DISST | CHAR | 3 | DISST | ||||
CUOBJ | Object Number for Conf. Objects | CK_CUOBJ | NUMC | 18 | CUOBJ | ||||
GENTYP | Generation Type of Item | CK_GENTYP | CHAR | 1 | CK_GENTYP | ||||
COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | CK_COMPONENT_ID | NUMC | 7 | |||||
RELATIONSHIP_IND | PCP: Flag - Object Relationships Exist | CK_RELATION_IND | CHAR | 1 | CHAR1 | ||||
KALMATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
PPEGUID | Internal Identification for PVS Objects | PVS_GUID | RAW | 16 | SYSUUID | ||||
MODEGUID | Internal Identification for PVS Objects | PVS_GUID | RAW | 16 | SYSUUID | ||||
LTEXT | Description | KLTXT | CHAR | 40 | TEXT40 | ||||
CURTP | Currency Type and Valuation View | CURTP | CHAR | 2 | CURTP | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ZAW01 | Value of Addition or Deduction | ADBOS_ZUSCHLAG_WERT | CURR | 15(2) | WERTV8 | ||||
ZAW02 | Value of Addition or Deduction | ADBOS_ZUSCHLAG_WERT | CURR | 15(2) | WERTV8 | ||||
ZAW03 | Value of Addition or Deduction | ADBOS_ZUSCHLAG_WERT | CURR | 15(2) | WERTV8 | ||||
ZAW04 | Value of Addition or Deduction | ADBOS_ZUSCHLAG_WERT | CURR | 15(2) | WERTV8 | ||||
ZAW05 | Value of Addition or Deduction | ADBOS_ZUSCHLAG_WERT | CURR | 15(2) | WERTV8 | ||||
ZAP01 | Percent Addition or Deduction | ADBOS_ZUSCHLAG_PROZ | DEC | 5(2) | ADBOS_PERCENTAGE52 | ||||
ZAP02 | Percent Addition or Deduction | ADBOS_ZUSCHLAG_PROZ | DEC | 5(2) | ADBOS_PERCENTAGE52 | ||||
ZAP03 | Percent Addition or Deduction | ADBOS_ZUSCHLAG_PROZ | DEC | 5(2) | ADBOS_PERCENTAGE52 | ||||
ZAP04 | Percent Addition or Deduction | ADBOS_ZUSCHLAG_PROZ | DEC | 5(2) | ADBOS_PERCENTAGE52 | ||||
ZAP05 | Percent Addition or Deduction | ADBOS_ZUSCHLAG_PROZ | DEC | 5(2) | ADBOS_PERCENTAGE52 | ||||
QUANTITY_B | Quantity | MENGE_POS | QUAN | 15(3) | CQUA8 | ||||
BASIC_PRICE_T | BOS: Basic Price Total | BOS_BASIC_PRICE_TOTAL | CURR | 15(2) | WERTV8 | ||||
BASIC_PRICE_F | BOS: Fixed Basic Price | BOS_BASIC_PRICE_FIXED | CURR | 15(2) | WERTV8 | ||||
BASIC_VALUE_T | BOS: Total Basic Costs | BOS_BASIC_VALUE_TOTAL | CURR | 15(2) | WERTV8 | ||||
BASIC_VALUE_F | BOS: Fixed Basic Costs | BOS_BASIC_VALUE_FIXED | CURR | 15(2) | WERTV8 | ||||
QUANTITY_T | Quantity | MENGE_POS | QUAN | 15(3) | CQUA8 | ||||
TARGET_PRICE_T | BOS: Total Target Price | BOS_TARGET_PRICE_TOTAL | CURR | 15(2) | WERTV8 | ||||
TARGET_PRICE_F | BOS: Fixed Target Price | BOS_TARGET_PRICE_FIXED | CURR | 15(2) | WERTV8 | ||||
TARGET_VALUE_T | BOS: Total Target Costs | BOS_TARGET_VALUE_TOTAL | CURR | 15(2) | WERTV8 | ||||
TARGET_VALUE_F | BOS: Fixed Target Costs | BOS_TARGET_VALUE_FIXED | CURR | 15(2) | WERTV8 | ||||
ICON4 | Icons for Object Category | /SAPBOQ/ICON | CHAR | 4 | /SAPBOQ/ICON | ||||
ICON5 | Icons for Object Category | /SAPBOQ/ICON | CHAR | 4 | /SAPBOQ/ICON | ||||
ICON6 | Icons for Object Category | /SAPBOQ/ICON | CHAR | 4 | /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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects