SAP ABAP Table CESSR (Communication: Release Strategy Determination: 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	CESSR	Table Relationship Diagram
Short Description	Communication: Release Strategy Determination: 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	LBLNE	☐	LBLNE1	XBLNR1	CHAR	16	0	External Entry Sheet Number
2	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
3	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
4	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
5	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
6	SBNAMAG	☐	SBNAMAG	SBNAM	CHAR	12	0	Person Responsible (Internally)
7	SBNAMAN	☐	SBNAMAN	SBNAM	CHAR	12	0	Person Responsible (Externally)
8	DLORT	☐	DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
9	LBLDT	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
10	LZVON	☐	LZVON	DATUM	DATS	8	0	Period
11	LZBIS	☐	LZBIS	DATUM	DATS	8	0	End of period
12	LWERT	☐	LWERT	WERT11	CURR	11	2	Value of Services
13	UWERT	☐	NETWR_UNG	WERT11V	CURR	11	2	Portion from Unplanned Services
14	UNPLV	☐	UNPLV	WERT11V	CURR	11	2	Portion Unplanned Value Without Reference to Contract
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
17	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
20	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
23	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
24	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
25	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	*
26	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
27	USRC1	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
28	USRC2	☐	USRC1	CHAR20	CHAR	20	0	User field format character for release strategy
29	USRN1	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
30	USRN2	☐	USRN1	NUM10	NUMC	10	0	User field numeric for release strategy
31	.INCLUDE	☐				0	0	Release Strategy: Account Assignment Fields
32	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
35	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
36	VBELP	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
37	VETEN	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
38	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
39	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
40	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
41	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
42	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
43	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
44	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
45	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
46	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
47	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
48	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
49	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
50	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
51	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
52	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
53	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
54	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
55	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
56	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
57	PSP_PNR	☐	PSP_PNR	CHAR24	CHAR	24	0	Work breakdown structure element (WBS element)
58	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130529
SAP Release Created in