SAP ABAP Table BAPIESSR (Communication Structure: Header Data for Entry Sheet)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ ML (Package) R/3 services management

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIESSR	Table Relationship Diagram
Short Description	Communication Structure: Header Data for Entry Sheet

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SHEET_NO	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
2	EXT_NUMBER	☐	LBLNE	XBLNR	CHAR	16	0	External entry sheet number
3	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
4	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
6	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
7	PERSON_INT	☐	SBNAMAG	SBNAM	CHAR	12	0	Person Responsible (Internally)
8	PERSON_EXT	☐	SBNAMAN	SBNAM	CHAR	12	0	Person Responsible (Externally)
9	LOCATION	☐	DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
10	REF_DATE	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
11	BEGDATE	☐	LZVON	DATUM	DATS	8	0	Period
12	ENDDATE	☐	LZBIS	DATUM	DATS	8	0	End of period
13	GROSS_VAL	☐	BLWERT	BAPICURR	DEC	23	4	Gross value of entry sheet
14	UNPL_VAL	☐	BNETWR_UNG	BAPICURR	DEC	23	4	Portion of gross value from unplanned services
15	UNPLC_VAL	☐	BUNPLV	BAPICURR	DEC	23	4	Unplanned value w/o contract ref. as portion of gross value
16	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
17	CURR_ISOCD	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
18	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
19	SHORT_TEXT	☐	TXZ01_ESSR	TEXT40	CHAR	40	0	Short Text of Service Entry Sheet
20	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
21	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
22	DELETE_IND	☐	LOEKZ_ESSR	ELOEK	CHAR	1	0	Deletion indicator in entry sheet
23	ACCEPTANCE	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
24	FIN_ENTRY	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
25	REL_GROUP	☐	FRGGR	FRGGR	CHAR	2	0	Release group	*
26	REL_STRAT	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
27	REL_IND	☐	FRGKL	CHAR01	CHAR	1	0	Release indicator: Entry sheet
28	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
29	SUBJ_TO_R	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
30	BLOCK_IND	☐	F_LOCK	XFELD	CHAR	1	0	Block Release of Entry Sheet
31	SCORE_TIME	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
32	SCORE_QUAL	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
33	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
34	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
35	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
36	ACCASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
37	NET_VALUE	☐	BES_NETVAL	BAPICURR	DEC	23	4	Net value of entry sheet
38	PREQ_NO	☐	BANFN_ESSR	BANFN	CHAR	10	0	Purchase Requisition Number
39	PREQ_ITEM	☐	BNFPO_ESSR	BNFPO	NUMC	5	0	Item number of purchase requisition	*
40	MAINTPLAN	☐	WARPL	WARPL	CHAR	12	0	Maintenance Plan	*
41	MAINTITEM	☐	WAPOS	POSNU	CHAR	16	0	Maintenance item
42	CALL_NO	☐	ABNUM	ABNUM	INT4	10	0	Maintenance Plan Call Number
43	FRCO_DOC	☐	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	*
44	FRCO_ITEM	☐	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	*
45	COMM_NO	☐	ESSR_D	CHAR20	CHAR	20	0	Technical Reference Field for External Entry Sheet Number
46	USER_FIELD	☐	USR_ESSR	CHAR20	CHAR	20	0	User field: Service entry sheet

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIESSR	CURRENCY	TCURC	WAERS
2	BAPIESSR	PO_ITEM	EKPO	EBELP
3	BAPIESSR	PO_NUMBER	EKKO	EBELN
4	BAPIESSR	REL_STRAT	T16FS	FRGSX

History

Last changed by/on	SAP	20130604
SAP Release Created in