Data Element list used by SAP ABAP Table CESSR (Communication: Release Strategy Determination: Entry Sheet)
SAP ABAP Table
CESSR (Communication: Release Strategy Determination: Entry Sheet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
AENAM | Name of Person Who Changed Object | |
4 | ![]() |
ANLN1 | Main Asset Number | |
5 | ![]() |
ANLN2 | Asset Subnumber | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
BEDAT | Purchase Order Date | |
8 | ![]() |
BP_GEBER | Fund | |
9 | ![]() |
BSART | Order Type (Purchasing) | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CIM_COUNT | Internal counter | |
12 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
13 | ![]() |
DABRBEZ | Reference date for settlement | |
14 | ![]() |
DLORT | Location Where Service Was Performed | |
15 | ![]() |
EKGRP | Purchasing group | |
16 | ![]() |
EKORG | Purchasing organization | |
17 | ![]() |
ELIFN | Vendor's account number | |
18 | ![]() |
ERDAT | Date on which the record was created | |
19 | ![]() |
ERNAM | Name of Person who Created the Object | |
20 | ![]() |
ETENR | Schedule line | |
21 | ![]() |
EWERK | Plant | |
22 | ![]() |
FIPOS | Commitment Item | |
23 | ![]() |
FISTL | Funds Center | |
24 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
25 | ![]() |
GSBER | Business Area | |
26 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
27 | ![]() |
JV_PART | Partner account number | |
28 | ![]() |
KNTTP | Account assignment category | |
29 | ![]() |
KOKRS | Controlling Area | |
30 | ![]() |
KONNR | Number of principal purchase agreement | |
31 | ![]() |
KOSTL | Cost Center | |
32 | ![]() |
KSTRG | Cost Object | |
33 | ![]() |
LBLDT | Price Reference Date of Entry Sheet | |
34 | ![]() |
LBLNE1 | External Entry Sheet Number | |
35 | ![]() |
LWERT | Value of Services | |
36 | ![]() |
LZBIS | End of period | |
37 | ![]() |
LZVON | Period | |
38 | ![]() |
MATKL | Material Group | |
39 | ![]() |
NETWR_UNG | Portion from Unplanned Services | |
40 | ![]() |
NPLNR | Network Number for Account Assignment | |
41 | ![]() |
POSNR_VA | Sales Document Item | |
42 | ![]() |
PRCTR | Profit Center | |
43 | ![]() |
PSP_PNR | Work breakdown structure element (WBS element) | |
44 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
46 | ![]() |
SAKNR | G/L Account Number | |
47 | ![]() |
SBNAMAG | Person Responsible (Internally) | |
48 | ![]() |
SBNAMAN | Person Responsible (Externally) | |
49 | ![]() |
SPRAS | Language Key | |
50 | ![]() |
UNPLV | Portion Unplanned Value Without Reference to Contract | |
51 | ![]() |
USRC1 | User field format character for release strategy | |
52 | ![]() |
USRC1 | User field format character for release strategy | |
53 | ![]() |
USRN1 | User field numeric for release strategy | |
54 | ![]() |
USRN1 | User field numeric for release strategy | |
55 | ![]() |
VBELN | Sales and Distribution Document Number | |
56 | ![]() |
WAERS | Currency Key | |
57 | ![]() |
WEMPF | Goods recipient |