Table/Structure Field list used by SAP ABAP Function Module MS_MOVE_BAPIESSR_TO_ESSR (Konvertierung Bapi-Struktur Erfassungsblatt in das interne Format)
SAP ABAP Function Module
MS_MOVE_BAPIESSR_TO_ESSR (Konvertierung Bapi-Struktur Erfassungsblatt in das interne Format) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIESSR - ACCASSCAT | Account assignment category | |
2 | ![]() |
BAPIESSR - ACCEPTANCE | Acceptance indicator | |
3 | ![]() |
BAPIESSR - BEGDATE | Period | |
4 | ![]() |
BAPIESSR - BLOCK_IND | Block Release of Entry Sheet | |
5 | ![]() |
BAPIESSR - CALL_NO | Maintenance Plan Call Number | |
6 | ![]() |
BAPIESSR - CHANGED_BY | Name of Person Who Changed Object | |
7 | ![]() |
BAPIESSR - CH_ON | Last Changed On | |
8 | ![]() |
BAPIESSR - COMM_NO | Technical Reference Field for External Entry Sheet Number | |
9 | ![]() |
BAPIESSR - CREATED_BY | Name of Person who Created the Object | |
10 | ![]() |
BAPIESSR - CREATED_ON | Date on which the record was created | |
11 | ![]() |
BAPIESSR - CURRENCY | Currency Key | |
12 | ![]() |
BAPIESSR - CURR_ISOCD | ISO currency code | |
13 | ![]() |
BAPIESSR - DELETE_IND | Deletion indicator in entry sheet | |
14 | ![]() |
BAPIESSR - DOC_DATE | Document Date in Document | |
15 | ![]() |
BAPIESSR - ENDDATE | End of period | |
16 | ![]() |
BAPIESSR - EXT_NUMBER | External entry sheet number | |
17 | ![]() |
BAPIESSR - EXT_NUMBER_LONG | BAPIESSR-EXT_NUMBER_LONG | |
18 | ![]() |
BAPIESSR - FIN_ENTRY | Indicator: Final Entry Sheet | |
19 | ![]() |
BAPIESSR - FRCO_DOC | Shipment cost number | |
20 | ![]() |
BAPIESSR - FRCO_ITEM | Shipment costs item | |
21 | ![]() |
BAPIESSR - GROSS_VAL | Gross value of entry sheet | |
22 | ![]() |
BAPIESSR - LOCATION | Location Where Service Was Performed | |
23 | ![]() |
BAPIESSR - MAINTITEM | Maintenance item | |
24 | ![]() |
BAPIESSR - MAINTPLAN | Maintenance Plan | |
25 | ![]() |
BAPIESSR - NET_VALUE | Net value of entry sheet | |
26 | ![]() |
BAPIESSR - PCKG_NO | Package number | |
27 | ![]() |
BAPIESSR - PERSON_EXT | Person Responsible (Externally) | |
28 | ![]() |
BAPIESSR - PERSON_INT | Person Responsible (Internally) | |
29 | ![]() |
BAPIESSR - POST_DATE | Posting Date in the Document | |
30 | ![]() |
BAPIESSR - PO_ITEM | Item Number of Purchasing Document | |
31 | ![]() |
BAPIESSR - PO_NUMBER | Purchasing Document Number | |
32 | ![]() |
BAPIESSR - PREQ_ITEM | Item number of purchase requisition | |
33 | ![]() |
BAPIESSR - PREQ_NO | Purchase Requisition Number | |
34 | ![]() |
BAPIESSR - REF_DATE | Price Reference Date of Entry Sheet | |
35 | ![]() |
BAPIESSR - REF_DOC_NO | Reference Document Number | |
36 | ![]() |
BAPIESSR - REF_DOC_NO_LONG | BAPIESSR-REF_DOC_NO_LONG | |
37 | ![]() |
BAPIESSR - REL_GROUP | Release group | |
38 | ![]() |
BAPIESSR - REL_IND | Release indicator: Entry sheet | |
39 | ![]() |
BAPIESSR - REL_STATUS | Release status | |
40 | ![]() |
BAPIESSR - REL_STRAT | Release Strategy | |
41 | ![]() |
BAPIESSR - SCORE_QUAL | Points score for quality of services | |
42 | ![]() |
BAPIESSR - SCORE_TIME | Points score for on-time delivery | |
43 | ![]() |
BAPIESSR - SHEET_NO | Entry Sheet Number | |
44 | ![]() |
BAPIESSR - SHORT_TEXT | Short Text of Service Entry Sheet | |
45 | ![]() |
BAPIESSR - SUBJ_TO_R | Release Not Yet Completely Effected | |
46 | ![]() |
BAPIESSR - UNPLC_VAL | Unplanned value w/o contract ref. as portion of gross value | |
47 | ![]() |
BAPIESSR - UNPL_VAL | Portion of gross value from unplanned services | |
48 | ![]() |
BAPIESSR - USER_FIELD | User field: Service entry sheet | |
49 | ![]() |
BAPIRETURN1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
50 | ![]() |
ESLH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE ESLH-WAERS |
51 | ![]() |
ESLH - WAERS | Currency Key | |
52 | ![]() |
ESSR - ABNUM | Maintenance Plan Call Number | |
53 | ![]() |
ESSR - AEDAT | Last Changed On | |
54 | ![]() |
ESSR - AENAM | Name of Person Who Changed Object | |
55 | ![]() |
ESSR - BANFN | Purchase Requisition Number | |
56 | ![]() |
ESSR - BLDAT | Document Date in Document | |
57 | ![]() |
ESSR - BNFPO | Item number of purchase requisition | |
58 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
59 | ![]() |
ESSR - DLORT | Location Where Service Was Performed | |
60 | ![]() |
ESSR - EBELN | Purchasing Document Number | |
61 | ![]() |
ESSR - EBELP | Item Number of Purchasing Document | |
62 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
63 | ![]() |
ESSR - ERNAM | Name of Person who Created the Object | |
64 | ![]() |
ESSR - FINAL | Indicator: Final Entry Sheet | |
65 | ![]() |
ESSR - FKNUM | Shipment cost number | |
66 | ![]() |
ESSR - FKPOS | Shipment costs item | |
67 | ![]() |
ESSR - FRGGR | Release group | |
68 | ![]() |
ESSR - FRGKL | Release indicator: Entry sheet | |
69 | ![]() |
ESSR - FRGRL | Release Not Yet Completely Effected | |
70 | ![]() |
ESSR - FRGSX | Release Strategy | |
71 | ![]() |
ESSR - FRGZU | Release status | |
72 | ![]() |
ESSR - F_LOCK | Block Release of Entry Sheet | |
73 | ![]() |
ESSR - KNTTP | Account assignment category | |
74 | ![]() |
ESSR - KZABN | Acceptance indicator | |
75 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
76 | ![]() |
ESSR - LBLNE | External Entry Sheet Number | |
77 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
78 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
79 | ![]() |
ESSR - LWERT | Value of Services | |
80 | ![]() |
ESSR - LZBIS | End of period | |
81 | ![]() |
ESSR - LZVON | Period | |
82 | ![]() |
ESSR - MANDT | Client | |
83 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
84 | ![]() |
ESSR - PACKNO | Package number | |
85 | ![]() |
ESSR - PWFR | Points score for on-time delivery | |
86 | ![]() |
ESSR - PWWE | Points score for quality of services | |
87 | ![]() |
ESSR - SBNAMAG | Person Responsible (Internally) | |
88 | ![]() |
ESSR - SBNAMAN | Person Responsible (Externally) | |
89 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
90 | ![]() |
ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
91 | ![]() |
ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | |
92 | ![]() |
ESSR - USER2 | User field: Service entry sheet | |
93 | ![]() |
ESSR - UWERT | Portion from Unplanned Services | |
94 | ![]() |
ESSR - WAERS | Currency Key | |
95 | ![]() |
ESSR - WAPOS | Maintenance item | |
96 | ![]() |
ESSR - WARPL | Maintenance Plan | |
97 | ![]() |
ESSR - XBLNR | Reference Document Number | |
98 | ![]() |
ESSR_DATA - ABNUM | Maintenance Plan Call Number | |
99 | ![]() |
ESSR_DATA - AEDAT | Last Changed On | |
100 | ![]() |
ESSR_DATA - AENAM | Name of Person Who Changed Object | |
101 | ![]() |
ESSR_DATA - BANFN | Purchase Requisition Number | |
102 | ![]() |
ESSR_DATA - BLDAT | Document Date in Document | |
103 | ![]() |
ESSR_DATA - BNFPO | Item number of purchase requisition | |
104 | ![]() |
ESSR_DATA - BUDAT | Posting Date in the Document | |
105 | ![]() |
ESSR_DATA - DLORT | Location Where Service Was Performed | |
106 | ![]() |
ESSR_DATA - EBELN | Purchasing Document Number | |
107 | ![]() |
ESSR_DATA - EBELP | Item Number of Purchasing Document | |
108 | ![]() |
ESSR_DATA - ERDAT | Date on which the record was created | |
109 | ![]() |
ESSR_DATA - ERNAM | Name of Person who Created the Object | |
110 | ![]() |
ESSR_DATA - FINAL | Indicator: Final Entry Sheet | |
111 | ![]() |
ESSR_DATA - FKNUM | Shipment cost number | |
112 | ![]() |
ESSR_DATA - FKPOS | Shipment costs item | |
113 | ![]() |
ESSR_DATA - FRGGR | Release group | |
114 | ![]() |
ESSR_DATA - FRGKL | Release indicator: Entry sheet | |
115 | ![]() |
ESSR_DATA - FRGRL | Release Not Yet Completely Effected | |
116 | ![]() |
ESSR_DATA - FRGSX | Release Strategy | |
117 | ![]() |
ESSR_DATA - FRGZU | Release status | |
118 | ![]() |
ESSR_DATA - F_LOCK | Block Release of Entry Sheet | |
119 | ![]() |
ESSR_DATA - KNTTP | Account assignment category | |
120 | ![]() |
ESSR_DATA - KZABN | Acceptance indicator | |
121 | ![]() |
ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | |
122 | ![]() |
ESSR_DATA - LBLNE | External Entry Sheet Number | |
123 | ![]() |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | |
124 | ![]() |
ESSR_DATA - LWERT | Value of Services | |
125 | ![]() |
ESSR_DATA - LZBIS | End of period | |
126 | ![]() |
ESSR_DATA - LZVON | Period | |
127 | ![]() |
ESSR_DATA - NETWR | Net Value of Entry Sheet | |
128 | ![]() |
ESSR_DATA - PACKNO | Package number | |
129 | ![]() |
ESSR_DATA - PWFR | Points score for on-time delivery | |
130 | ![]() |
ESSR_DATA - PWWE | Points score for quality of services | |
131 | ![]() |
ESSR_DATA - SBNAMAG | Person Responsible (Internally) | |
132 | ![]() |
ESSR_DATA - SBNAMAN | Person Responsible (Externally) | |
133 | ![]() |
ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | |
134 | ![]() |
ESSR_DATA - UNPLV | Portion Unplanned Value Without Reference to Contract | |
135 | ![]() |
ESSR_DATA - USER1 | Technical Reference Field for External Entry Sheet Number | |
136 | ![]() |
ESSR_DATA - USER2 | User field: Service entry sheet | |
137 | ![]() |
ESSR_DATA - UWERT | Portion from Unplanned Services | |
138 | ![]() |
ESSR_DATA - WAERS | Currency Key | |
139 | ![]() |
ESSR_DATA - WAPOS | Maintenance item | |
140 | ![]() |
ESSR_DATA - WARPL | Maintenance Plan | |
141 | ![]() |
ESSR_DATA - XBLNR | Reference Document Number | |
142 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |