SAP ABAP Table ESSR_REL (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ESSR_REL |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | ||
| 3 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | ||
| 4 | |
LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 6 | |
ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
| 7 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 8 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 9 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 10 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 11 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 12 | |
BKGRP | EKGRP | CHAR | 3 | 0 | Purchasing Group | T024 | |
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | |
EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
| 15 | |
EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
| 16 | |
KTWRT | WERT15 | CURR | 15 | 2 | Target Value for Header Area per Distribution | ||
| 17 | |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
| 18 | |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
| 19 | |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
| 20 | |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 21 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 22 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 23 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 24 | |
BWERT | WERT7 | CURR | 13 | 2 | Net Order Value in PO Currency | ||
| 25 | |
BBWERT | WERT7 | CURR | 13 | 2 | Gross order value in PO currency | ||
| 26 | |
NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
| 27 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 28 | |
EREKZ | XFELD | CHAR | 1 | 0 | Final Invoice Indicator | ||
| 29 | |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
| 30 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 31 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
| 32 | |
XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
| 33 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 34 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
| 35 | |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
| 36 | |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
| 37 | |
LBLNE1 | XBLNR1 | CHAR | 16 | 0 | External Entry Sheet Number | ||
| 38 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 39 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 40 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 41 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 42 | |
SBNAMAG | SBNAM | CHAR | 12 | 0 | Person Responsible (Internally) | ||
| 43 | |
SBNAMAN | SBNAM | CHAR | 12 | 0 | Person Responsible (Externally) | ||
| 44 | |
DLORT | TEXT25 | CHAR | 25 | 0 | Location Where Service Was Performed | ||
| 45 | |
LBLDT | DATUM | DATS | 8 | 0 | Price Reference Date of Entry Sheet | ||
| 46 | |
LZVON | DATUM | DATS | 8 | 0 | Period | ||
| 47 | |
LZBIS | DATUM | DATS | 8 | 0 | End of period | ||
| 48 | |
LWERT | WERT11 | CURR | 11 | 2 | Value of Services | ||
| 49 | |
NETWR_UNG | WERT11V | CURR | 11 | 2 | Portion from Unplanned Services | ||
| 50 | |
NETWR_ESSR | WERT11 | CURR | 11 | 2 | Net Value of Entry Sheet | ||
| 51 | |
UNPLV | WERT11V | CURR | 11 | 2 | Portion Unplanned Value Without Reference to Contract | ||
| 52 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 53 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
| 54 | |
TXZ01_ESSR | TEXT40 | CHAR | 40 | 0 | Short Text of Service Entry Sheet | ||
| 55 | |
LOEKZ_ESSR | ELOEK | CHAR | 1 | 0 | Deletion indicator in entry sheet | ||
| 56 | |
KZABN | CHAR01 | CHAR | 1 | 0 | Acceptance indicator | ||
| 57 | |
FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final Entry Sheet | ||
| 58 | |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
| 59 | |
FRGSX | FRGSX | CHAR | 2 | 0 | Release Strategy | T16FS | |
| 60 | |
FRGKL | CHAR01 | CHAR | 1 | 0 | Release indicator: Entry sheet | ||
| 61 | |
FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
| 62 | |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
| 63 | |
F_LOCK | XFELD | CHAR | 1 | 0 | Block Release of Entry Sheet | ||
| 64 | |
MC_PWWE | DEC3 | DEC | 3 | 0 | Points score for quality of services | ||
| 65 | |
MC_PWFR | DEC3 | DEC | 3 | 0 | Points score for on-time delivery | ||
| 66 | |
BLDAT_SRV | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 67 | |
BUDAT_SRV | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 68 | |
XBLNR_SRV1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 69 | |
BKTXT_SRV | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 70 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 71 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 72 | |
BANFN_ESSR | BANFN | CHAR | 10 | 0 | Purchase Requisition Number | ||
| 73 | |
BNFPO_ESSR | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | EBAN | |
| 74 | |
WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | MPLA | |
| 75 | |
WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
| 76 | |
ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
| 77 | |
FKNUM | FKNUM | CHAR | 10 | 0 | Shipment cost number | VFKK | |
| 78 | |
FKPOS | FKPOS | NUMC | 6 | 0 | Shipment costs item | VFKP | |
| 79 | |
ESSR_D | CHAR20 | CHAR | 20 | 0 | Technical Reference Field for External Entry Sheet Number | ||
| 80 | |
USR_ESSR | CHAR20 | CHAR | 20 | 0 | User field: Service entry sheet | ||
| 81 | |
NAVNW_SRV | WERT11V | CURR | 11 | 2 | Non-deductible input tax | ||
| 82 | |
SPEC_NO | SPEC10 | CHAR | 10 | 0 | Number of a Set of Model Service Specifications | ||
| 83 | |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | ESSR_REL | BNFPO | |
|
REF | 1 | N |
| 2 | ESSR_REL | BNFPO_SH | |
|
REF | 1 | CN |
| 3 | ESSR_REL | BUKRS | |
|
REF | 1 | N |
| 4 | ESSR_REL | EKGRP | |
|
REF | 1 | N |
| 5 | ESSR_REL | EKORG | |
|
REF | 1 | N |
| 6 | ESSR_REL | FKNUM | |
|
|||
| 7 | ESSR_REL | FKPOS | |
|
|||
| 8 | ESSR_REL | FRGGR | |
|
|||
| 9 | ESSR_REL | FRGSX | |
|
|||
| 10 | ESSR_REL | KNTTP | |
|
REF | 1 | N |
| 11 | ESSR_REL | KNTTP_ES | |
|
REF | 1 | N |
| 12 | ESSR_REL | KONNR | |
|
REF | 1 | N |
| 13 | ESSR_REL | KTPNR | |
|
REF | 1 | N |
| 14 | ESSR_REL | LIFNR | |
|
REF | 1 | N |
| 15 | ESSR_REL | MANDT | |
|
KEY | 1 | N |
| 16 | ESSR_REL | MATKL | |
|
REF | 1 | N |
| 17 | ESSR_REL | MEINS | |
|
REF | 1 | N |
| 18 | ESSR_REL | PACKNO | |
|
|||
| 19 | ESSR_REL | PACKNO_P | |
|
KEY | 1 | N |
| 20 | ESSR_REL | PSTYP | |
|
REF | 1 | N |
| 21 | ESSR_REL | SPRAS | |
|
REF | 1 | N |
| 22 | ESSR_REL | WAERS | |
|
REF | 1 | N |
| 23 | ESSR_REL | WAERS_H | |
|
REF | 1 | N |
| 24 | ESSR_REL | WARPL | |
|
|||
| 25 | ESSR_REL | WERKS | |
|
REF | 1 | N |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |