SAP ABAP Table EAMS_S_SP_SRV_ENTRY_SHEET (Service Provider Service Entry Sheet - Header Data)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM (Application Component) Plant Maintenance
     ⤷ EAMS_MDP_MISC (Package) Miscellaneous for Master Data Provider

Basic Data

Table Category	INTTAB	Structure
Structure	EAMS_S_SP_SRV_ENTRY_SHEET	Table Relationship Diagram
Short Description	Service Provider Service Entry Sheet - Header Data

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	.INCLUDE	☐				0	0	Service Provider Service Entry Sheet - Identification
2	EAMS_LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
3	.INCLUDE	☐				0	0	Communication Structure: Header Data for Entry Sheet
4	SHEET_NO	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	ESSR
5	EXT_NUMBER	☐	LBLNE	XBLNR	CHAR	16	0	External entry sheet number
6	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	CREATED_ON	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	CH_ON	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
9	CHANGED_BY	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
10	PERSON_INT	☐	SBNAMAG	SBNAM	CHAR	12	0	Person Responsible (Internally)
11	PERSON_EXT	☐	SBNAMAN	SBNAM	CHAR	12	0	Person Responsible (Externally)
12	LOCATION	☐	DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
13	REF_DATE	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
14	BEGDATE	☐	LZVON	DATUM	DATS	8	0	Period
15	ENDDATE	☐	LZBIS	DATUM	DATS	8	0	End of period
16	GROSS_VAL	☐	BLWERT	BAPICURR	DEC	23	4	Gross value of entry sheet
17	UNPL_VAL	☐	BNETWR_UNG	BAPICURR	DEC	23	4	Portion of gross value from unplanned services
18	UNPLC_VAL	☐	BUNPLV	BAPICURR	DEC	23	4	Unplanned value w/o contract ref. as portion of gross value
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	CURR_ISOCD	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
21	PCKG_NO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	*
22	SHORT_TEXT	☐	TXZ01_ESSR	TEXT40	CHAR	40	0	Short Text of Service Entry Sheet
23	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
24	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
25	DELETE_IND	☐	LOEKZ_ESSR	ELOEK	CHAR	1	0	Deletion indicator in entry sheet
26	ACCEPTANCE	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
27	FIN_ENTRY	☐	FINAL	CHAR01	CHAR	1	0	Indicator: Final Entry Sheet
28	REL_GROUP	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
29	REL_STRAT	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy	T16FS
30	REL_IND	☐	FRGKL	CHAR01	CHAR	1	0	Release indicator: Entry sheet
31	REL_STATUS	☐	FRGZU	FRGZU	CHAR	8	0	Release status
32	SUBJ_TO_R	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
33	BLOCK_IND	☐	F_LOCK	XFELD	CHAR	1	0	Block Release of Entry Sheet
34	SCORE_TIME	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
35	SCORE_QUAL	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
36	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
37	POST_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
38	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
39	ACCASSCAT	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
40	NET_VALUE	☐	BES_NETVAL	BAPICURR	DEC	23	4	Net value of entry sheet
41	PREQ_NO	☐	BANFN_ESSR	BANFN	CHAR	10	0	Purchase Requisition Number
42	PREQ_ITEM	☐	BNFPO_ESSR	BNFPO	NUMC	5	0	Item number of purchase requisition	*
43	MAINTPLAN	☐	WARPL	WARPL	CHAR	12	0	Maintenance Plan	MPLA
44	MAINTITEM	☐	WAPOS	POSNU	CHAR	16	0	Maintenance item
45	CALL_NO	☐	ABNUM	ABNUM	INT4	10	0	Maintenance Plan Call Number
46	FRCO_DOC	☐	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	VFKK
47	FRCO_ITEM	☐	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	VFKP
48	COMM_NO	☐	ESSR_D	CHAR20	CHAR	20	0	Technical Reference Field for External Entry Sheet Number
49	USER_FIELD	☐	USR_ESSR	CHAR20	CHAR	20	0	User field: Service entry sheet
50	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)
51	EXT_NUMBER_LONG	☐	LBLNE_LONG	XBLNR_LONG	CHAR	35	0	External Entry Sheet Number (Dependencies: See Long Text)
52	NET_VALUE_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
53	GROSS_VAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
54	UNPL_VAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
55	UNPLC_VAL_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	EAMS_S_SP_SRV_ENTRY_SHEET	CURRENCY	TCURC	WAERS
2	EAMS_S_SP_SRV_ENTRY_SHEET	FRCO_DOC	VFKK	FKNUM
3	EAMS_S_SP_SRV_ENTRY_SHEET	FRCO_ITEM	VFKP	FKPOS
4	EAMS_S_SP_SRV_ENTRY_SHEET	GROSS_VAL_CURR	TCURC	WAERS
5	EAMS_S_SP_SRV_ENTRY_SHEET	MAINTPLAN	MPLA	WARPL
6	EAMS_S_SP_SRV_ENTRY_SHEET	NET_VALUE_CURR	TCURC	WAERS
7	EAMS_S_SP_SRV_ENTRY_SHEET	PO_ITEM	EKPO	EBELP
8	EAMS_S_SP_SRV_ENTRY_SHEET	PO_NUMBER	EKKO	EBELN
9	EAMS_S_SP_SRV_ENTRY_SHEET	REL_GROUP	T16FG	FRGGR
10	EAMS_S_SP_SRV_ENTRY_SHEET	REL_STRAT	T16FS	FRGSX
11	EAMS_S_SP_SRV_ENTRY_SHEET	SHEET_NO	ESSR	LBLNI
12	EAMS_S_SP_SRV_ENTRY_SHEET	UNPLC_VAL_CURR	TCURC	WAERS
13	EAMS_S_SP_SRV_ENTRY_SHEET	UNPL_VAL_CURR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	605