MMSRV_ACC_KEY_DATA_STY SAP (Structure for Service Account data) Structure details
Dictionary Type: Structure
Description: Structure for Service Account data
Description: Structure for Service Account data
ABAP Code to SELECT data from MMSRV_ACC_KEY_DATA_STY
Related tables to MMSRV_ACC_KEY_DATA_STY
Access table MMSRV_ACC_KEY_DATA_STY
Related tables to MMSRV_ACC_KEY_DATA_STY
Access table MMSRV_ACC_KEY_DATA_STY
Structure field list including key, data, relationships and ABAP select examples
MMSRV_ACC_KEY_DATA_STY 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 "Structure for Service Account 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_MMSRV_ACC_KEY_DATA_STY TYPE MMSRV_ACC_KEY_DATA_STY.
The MMSRV_ACC_KEY_DATA_STY table consists of various fields, each holding specific information or linking keys about Structure for Service Account data data available in SAP. These include DOC_NUMBER (Purchase Requisition Number), DOC_ITEM (Item Number of Purchase Requisition), INTROW (Line Number), PACKNO (Package 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 (Deep)
SAP MMSRV_ACC_KEY_DATA_STY 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 |
| DOC_NUMBER | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| DOC_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| INTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| SERIAL_NO | Seq. Number of Acc. Assignment Specification: Service Line | NUMKN | NUMC | 2 | NUM02 | ||||
| SERIAL_NO_ITEM | Sequential Number of Account Assignment in ESKN | ESKL_ZEKKN | NUMC | 2 | NUM02 | ||||
| SERVICE_LINE | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| OUT_LINE | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| OUTLINE | Outline Number | OUTLINE_NO | NUMC | 10 | INTROW | ||||
| SRV_LINE | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| DEL_IND | Deletion Indicator | DEL | CHAR | 1 | CHAR01 | ||||
| QUANTITY | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | ||||
| PERCENT | Percentage for Account Assignment Value Distribution | WPROZ | DEC | 4(1) | DEC3_1 | ||||
| PREQ_ITEM | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| DELETE_IND | Deletion Indicator: Purchasing Document Account Assignment | KLOEK | CHAR | 1 | XFELD | ||||
| CREAT_DATE | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| DISTR_PERC | Distribution Percentage in Case of Multiple Account Assgt | VPROZ | DEC | 3(1) | VPROZ | ||||
| NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| ITM_NUMBER | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
| SCHED_LINE | Delivery Schedule Line Number | ETENR | NUMC | 4 | Assigned to domain | ETENR | |||
| ASSET_NO | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| SUB_NUMBER | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| GR_RCPT | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| UNLOAD_PT | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
| COSTOBJECT | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| PROFIT_CTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
| NETWORK | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
| RL_EST_KEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| PART_ACCT | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| CMMT_ITEM | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| REC_IND | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
| FUNDS_CTR | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FUND | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FUNC_AREA | Functional Area | FKBER_SHORT | CHAR | 4 | FKBER_SHORT | FBE | |||
| REF_DATE | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| NOND_ITAX | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | ||||
| ACTTYPE | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
| CO_BUSPROC | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
| RES_DOC | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RES_ITEM | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| ACTIVITY | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| CMMT_ITEM_LONG | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FUNC_AREA_LONG | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| HPACKNO | Highest package number | HPACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
| LINE | Line Number | NUMZEILE | NUMC | 10 | INTROW | ||||
| NET_PRICE | Net Value of Item | SNETWR | CURR | 11(2) | WERT11V | ||||
| CHANGE_DATE | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| INACTIVE | Inactive account assignment specification | NOACT | CHAR | 1 | CHAR01 | ||||
| CHANGE_IND | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
| Key field | Non-key field |
How do I retrieve data from SAP structure MMSRV_ACC_KEY_DATA_STY using ABAP code?
As MMSRV_ACC_KEY_DATA_STY 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 MMSRV_ACC_KEY_DATA_STY as there is no data to select.How to access SAP table MMSRV_ACC_KEY_DATA_STY
Within an ECC or HANA version of SAP you can also view further information about MMSRV_ACC_KEY_DATA_STY 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