Table/Structure Field list used by SAP ABAP Function Module MS_MOVE_ESSR_TO_BAPIESSR (Konverieren ESSR in das Bapi Format)
SAP ABAP Function Module
MS_MOVE_ESSR_TO_BAPIESSR (Konverieren ESSR in das Bapi Format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | ESLH - WAERS | Currency Key | ||
| 50 | ESLH - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE ESLH-WAERS |
|
| 51 | ESSR - ABNUM | Maintenance Plan Call Number | ||
| 52 | ESSR - AEDAT | Last Changed On | ||
| 53 | ESSR - AENAM | Name of Person Who Changed Object | ||
| 54 | ESSR - BANFN | Purchase Requisition Number | ||
| 55 | ESSR - BLDAT | Document Date in Document | ||
| 56 | ESSR - BNFPO | Item number of purchase requisition | ||
| 57 | ESSR - BUDAT | Posting Date in the Document | ||
| 58 | ESSR - DLORT | Location Where Service Was Performed | ||
| 59 | ESSR - EBELN | Purchasing Document Number | ||
| 60 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 61 | ESSR - ERDAT | Date on which the record was created | ||
| 62 | ESSR - ERNAM | Name of Person who Created the Object | ||
| 63 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 64 | ESSR - FKNUM | Shipment cost number | ||
| 65 | ESSR - FKPOS | Shipment costs item | ||
| 66 | ESSR - FRGGR | Release group | ||
| 67 | ESSR - FRGKL | Release indicator: Entry sheet | ||
| 68 | ESSR - FRGRL | Release Not Yet Completely Effected | ||
| 69 | ESSR - FRGSX | Release Strategy | ||
| 70 | ESSR - FRGZU | Release status | ||
| 71 | ESSR - F_LOCK | Block Release of Entry Sheet | ||
| 72 | ESSR - KNTTP | Account assignment category | ||
| 73 | ESSR - KZABN | Acceptance indicator | ||
| 74 | ESSR - LBLDT | Price Reference Date of Entry Sheet | ||
| 75 | ESSR - LBLNE | External Entry Sheet Number | ||
| 76 | ESSR - LBLNI | Entry Sheet Number | ||
| 77 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 78 | ESSR - LWERT | Value of Services | ||
| 79 | ESSR - LZBIS | End of period | ||
| 80 | ESSR - LZVON | Period | ||
| 81 | ESSR - NETWR | Net Value of Entry Sheet | ||
| 82 | ESSR - PACKNO | Package number | ||
| 83 | ESSR - PWFR | Points score for on-time delivery | ||
| 84 | ESSR - PWWE | Points score for quality of services | ||
| 85 | ESSR - SBNAMAG | Person Responsible (Internally) | ||
| 86 | ESSR - SBNAMAN | Person Responsible (Externally) | ||
| 87 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 88 | ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | ||
| 89 | ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | ||
| 90 | ESSR - USER2 | User field: Service entry sheet | ||
| 91 | ESSR - UWERT | Portion from Unplanned Services | ||
| 92 | ESSR - WAERS | Currency Key | ||
| 93 | ESSR - WAPOS | Maintenance item | ||
| 94 | ESSR - WARPL | Maintenance Plan | ||
| 95 | ESSR - XBLNR | Reference Document Number | ||
| 96 | ESSR_DATA - ABNUM | Maintenance Plan Call Number | ||
| 97 | ESSR_DATA - AEDAT | Last Changed On | ||
| 98 | ESSR_DATA - AENAM | Name of Person Who Changed Object | ||
| 99 | ESSR_DATA - BANFN | Purchase Requisition Number | ||
| 100 | ESSR_DATA - BLDAT | Document Date in Document | ||
| 101 | ESSR_DATA - BNFPO | Item number of purchase requisition | ||
| 102 | ESSR_DATA - BUDAT | Posting Date in the Document | ||
| 103 | ESSR_DATA - DLORT | Location Where Service Was Performed | ||
| 104 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 105 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 106 | ESSR_DATA - ERDAT | Date on which the record was created | ||
| 107 | ESSR_DATA - ERNAM | Name of Person who Created the Object | ||
| 108 | ESSR_DATA - FINAL | Indicator: Final Entry Sheet | ||
| 109 | ESSR_DATA - FKNUM | Shipment cost number | ||
| 110 | ESSR_DATA - FKPOS | Shipment costs item | ||
| 111 | ESSR_DATA - FRGGR | Release group | ||
| 112 | ESSR_DATA - FRGKL | Release indicator: Entry sheet | ||
| 113 | ESSR_DATA - FRGRL | Release Not Yet Completely Effected | ||
| 114 | ESSR_DATA - FRGSX | Release Strategy | ||
| 115 | ESSR_DATA - FRGZU | Release status | ||
| 116 | ESSR_DATA - F_LOCK | Block Release of Entry Sheet | ||
| 117 | ESSR_DATA - KNTTP | Account assignment category | ||
| 118 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 119 | ESSR_DATA - LBLDT | Price Reference Date of Entry Sheet | ||
| 120 | ESSR_DATA - LBLNE | External Entry Sheet Number | ||
| 121 | ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | ||
| 122 | ESSR_DATA - LWERT | Value of Services | ||
| 123 | ESSR_DATA - LZBIS | End of period | ||
| 124 | ESSR_DATA - LZVON | Period | ||
| 125 | ESSR_DATA - NETWR | Net Value of Entry Sheet | ||
| 126 | ESSR_DATA - PACKNO | Package number | ||
| 127 | ESSR_DATA - PWFR | Points score for on-time delivery | ||
| 128 | ESSR_DATA - PWWE | Points score for quality of services | ||
| 129 | ESSR_DATA - SBNAMAG | Person Responsible (Internally) | ||
| 130 | ESSR_DATA - SBNAMAN | Person Responsible (Externally) | ||
| 131 | ESSR_DATA - TXZ01 | Short Text of Service Entry Sheet | ||
| 132 | ESSR_DATA - UNPLV | Portion Unplanned Value Without Reference to Contract | ||
| 133 | ESSR_DATA - USER1 | Technical Reference Field for External Entry Sheet Number | ||
| 134 | ESSR_DATA - USER2 | User field: Service entry sheet | ||
| 135 | ESSR_DATA - UWERT | Portion from Unplanned Services | ||
| 136 | ESSR_DATA - WAERS | Currency Key | ||
| 137 | ESSR_DATA - WAPOS | Maintenance item | ||
| 138 | ESSR_DATA - WARPL | Maintenance Plan | ||
| 139 | ESSR_DATA - XBLNR | Reference Document Number |