Table/Structure Field list used by SAP ABAP Function Module MS_CREATE_SERVICE_ENTRY_MULTI (Create service entry sheet with multiple account assignment)
SAP ABAP Function Module
MS_CREATE_SERVICE_ENTRY_MULTI (Create service entry sheet with multiple account assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2091 - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(I_TESTRUN) LIKE BAPI2091-TESTRUN DEFAULT SPACE |
|
| 2 | BAPI2091 - TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 3 | EESSR - LBLNI | Entry Sheet Number | ||
| 4 | EESSR - LBLNI_EXT | External number of entry sheet | ||
| 5 | EESSR - MSGID | Message identification | ||
| 6 | EESSR - MSGNO | System Message Number | ||
| 7 | EESSR - MSGTY | Message Type | ||
| 8 | EESSR - MSGV1 | Message variable 01 | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | ESSR - KNTTP | Account assignment category | ||
| 11 | ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | ||
| 12 | ESSR - LBLNI | Entry Sheet Number | ||
| 13 | ESSR - KZVBR | Consumption posting | ||
| 14 | ESSR - KZABN | Acceptance indicator | ||
| 15 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 16 | ESSR - EBELN | Purchasing Document Number | ||
| 17 | ESSR - BUDAT | Posting Date in the Document | ||
| 18 | ESSR - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDATUM) LIKE ESSR-BUDAT DEFAULT 00000000 |
|
| 19 | ESSR_DATA - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDATUM) LIKE ESSR-BUDAT DEFAULT 00000000 |
|
| 20 | ESSR_DATA - BUDAT | Posting Date in the Document | ||
| 21 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 22 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 23 | ESSR_DATA - KNTTP | Account assignment category | ||
| 24 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 25 | ESSR_DATA - KZVBR | Consumption posting | ||
| 26 | ESSR_DATA - USER1 | Technical Reference Field for External Entry Sheet Number |