SAP ABAP Table ESSR_TREE (Display Data in Entry Sheet Tree)

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	ESSR_TREE	Table Relationship Diagram
Short Description	Display Data in Entry Sheet Tree

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
3	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	*
6	LBLNE	☐	LBLNE1	XBLNR1	CHAR	16	0	External Entry Sheet Number
7	SBNAMAG	☐	SBNAMAG	SBNAM	CHAR	12	0	Person Responsible (Internally)
8	SBNAMAN	☐	SBNAMAN	SBNAM	CHAR	12	0	Person Responsible (Externally)
9	DLORT	☐	DLORT	TEXT25	CHAR	25	0	Location Where Service Was Performed
10	LBLDT	☐	LBLDT	DATUM	DATS	8	0	Price Reference Date of Entry Sheet
11	LZVON	☐	LZVON	DATUM	DATS	8	0	Period
12	LZBIS	☐	LZBIS	DATUM	DATS	8	0	End of period
13	LWERT	☐	LWERT	WERT11	CURR	11	2	Value of Services
14	UWERT	☐	NETWR_UNG	WERT11V	CURR	11	2	Portion from Unplanned Services
15	UNPLV	☐	UNPLV	WERT11V	CURR	11	2	Portion Unplanned Value Without Reference to Contract
16	NETWR	☐	NETWR_ESSR	WERT11	CURR	11	2	Net Value of Entry Sheet
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	TXZ01	☐	TXZ01_ESSR	TEXT40	CHAR	40	0	Short Text of Service Entry Sheet
19	LOEKZ	☐	LOEKZ_ESSR	ELOEK	CHAR	1	0	Deletion indicator in entry sheet
20	KZABN	☐	KZABN	CHAR01	CHAR	1	0	Acceptance indicator
21	PWWE	☐	MC_PWWE	DEC3	DEC	3	0	Points score for quality of services
22	PWFR	☐	MC_PWFR	DEC3	DEC	3	0	Points score for on-time delivery
23	BLDAT	☐	BLDAT_SRV	DATUM	DATS	8	0	Document Date in Document
24	BUDAT	☐	BUDAT_SRV	DATUM	DATS	8	0	Posting Date in the Document
25	XBLNR	☐	XBLNR_SRV1	XBLNR1	CHAR	16	0	Reference Document Number
26	BKTXT	☐	BKTXT_SRV	TEXT25	CHAR	25	0	Document Header Text
27	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
28	BANFN	☐	BANFN_ESSR	BANFN	CHAR	10	0	Purchase Requisition Number
29	BNFPO	☐	BNFPO_ESSR	BNFPO	NUMC	5	0	Item number of purchase requisition	*
30	WARPL	☐	WARPL	WARPL	CHAR	12	0	Maintenance Plan	*
31	WAPOS	☐	WAPOS	POSNU	CHAR	16	0	Maintenance item
32	ABNUM	☐	ABNUM	ABNUM	INT4	10	0	Maintenance Plan Call Number
33	FKNUM	☐	FKNUM	FKNUM	CHAR	10	0	Shipment cost number	*
34	FKPOS	☐	FKPOS	FKPOS	NUMC	6	0	Shipment costs item	*
35	SPEC_NO	☐	SPEC_NO	SPEC10	CHAR	10	0	Number of a Set of Model Service Specifications	*

History

Last changed by/on	SAP	20130529
SAP Release Created in