Table/Structure Field list used by SAP ABAP Program RMSRVF00 (List/Release of Service Entry Sheets)
SAP ABAP Program
RMSRVF00 (List/Release of Service Entry Sheets) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CRIT_TYPES - KRTYP | Scoring method | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - EBELP | Item Number of Purchasing Document | ||
| 4 | EKET - EINDT | Item delivery date | ||
| 5 | EKET - LPEIN | Category of delivery date | ||
| 6 | EKETDATA - EINDT | Item delivery date | ||
| 7 | EKETDATA - LPEIN | Category of delivery date | ||
| 8 | EKKO - BSART | Purchasing Document Type | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKO - FRGGR | Release group | ||
| 12 | EKKO - FRGSX | Release Strategy | ||
| 13 | EKKO - FRGZU | Release status | ||
| 14 | EKKO - MANDT | Client | ||
| 15 | EKKODATA - BSART | Purchasing Document Type | ||
| 16 | EKKODATA - EKORG | Purchasing organization | ||
| 17 | EKKODATA - FRGGR | Release group | ||
| 18 | EKKODATA - FRGSX | Release Strategy | ||
| 19 | EKKODATA - FRGZU | Release status | ||
| 20 | EKPO - EBELN | Purchasing Document Number | ||
| 21 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 22 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 23 | EKPO - PACKNO | Package number | ||
| 24 | EKPO - TXZ01 | Short Text | ||
| 25 | EKPODATA - NETWR | Net Order Value in PO Currency | ||
| 26 | EKPODATA - PACKNO | Package number | ||
| 27 | EKPODATA - TXZ01 | Short Text | ||
| 28 | ESSR - BANFN | Purchase Requisition Number | ||
| 29 | ESSR - EBELN | Purchasing Document Number | ||
| 30 | ESSR - EBELP | Item Number of Purchasing Document | ||
| 31 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 32 | ESSR - FKNUM | Shipment cost number | ||
| 33 | ESSR - FRGGR | Release group | ||
| 34 | ESSR - FRGKL | Release indicator: Entry sheet | ||
| 35 | ESSR - FRGRL | Release Not Yet Completely Effected | ||
| 36 | ESSR - FRGSX | Release Strategy | ||
| 37 | ESSR - FRGZU | Release status | ||
| 38 | ESSR - F_LOCK | Block Release of Entry Sheet | ||
| 39 | ESSR - KZABN | Acceptance indicator | ||
| 40 | ESSR - LBLNI | Entry Sheet Number | ||
| 41 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 42 | ESSR - LWERT | Value of Services | ||
| 43 | ESSR - PACKNO | Package number | ||
| 44 | ESSR - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 45 | ESSR - UWERT | Portion from Unplanned Services | ||
| 46 | ESSR - WARPL | Maintenance Plan | ||
| 47 | ESSR_DATA - BANFN | Purchase Requisition Number | ||
| 48 | ESSR_DATA - EBELN | Purchasing Document Number | ||
| 49 | ESSR_DATA - EBELP | Item Number of Purchasing Document | ||
| 50 | ESSR_DATA - FINAL | Indicator: Final Entry Sheet | ||
| 51 | ESSR_DATA - FKNUM | Shipment cost number | ||
| 52 | ESSR_DATA - FRGGR | Release group | ||
| 53 | ESSR_DATA - FRGKL | Release indicator: Entry sheet | ||
| 54 | ESSR_DATA - FRGRL | Release Not Yet Completely Effected | ||
| 55 | ESSR_DATA - FRGSX | Release Strategy | ||
| 56 | ESSR_DATA - FRGZU | Release status | ||
| 57 | ESSR_DATA - F_LOCK | Block Release of Entry Sheet | ||
| 58 | ESSR_DATA - KZABN | Acceptance indicator | ||
| 59 | ESSR_DATA - LOEKZ | Deletion indicator in entry sheet | ||
| 60 | ESSR_DATA - LWERT | Value of Services | ||
| 61 | ESSR_DATA - PACKNO | Package number | ||
| 62 | ESSR_DATA - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 63 | ESSR_DATA - UWERT | Portion from Unplanned Services | ||
| 64 | ESSR_DATA - WARPL | Maintenance Plan | ||
| 65 | ESSR_REL - BANFN_SH | Purchase Requisition Number | ||
| 66 | ESSR_REL - BEDAT | Purchasing Document Date | ||
| 67 | ESSR_REL - BRTWR | Gross order value in PO currency | ||
| 68 | ESSR_REL - BSART | Purchasing Document Type | ||
| 69 | ESSR_REL - EBELN | Purchasing Document Number | ||
| 70 | ESSR_REL - EBELP | Item Number of Purchasing Document | ||
| 71 | ESSR_REL - EKGRP | Purchasing Group | ||
| 72 | ESSR_REL - EKORG | Purchasing organization | ||
| 73 | ESSR_REL - ELIKZ | "Delivery Completed" Indicator | ||
| 74 | ESSR_REL - ERDAT | Date on which the record was created | ||
| 75 | ESSR_REL - FINAL | Indicator: Final Entry Sheet | ||
| 76 | ESSR_REL - FKNUM | Shipment cost number | ||
| 77 | ESSR_REL - FRGGR | Release group | ||
| 78 | ESSR_REL - FRGKL | Release indicator: Entry sheet | ||
| 79 | ESSR_REL - FRGRL | Release Not Yet Completely Effected | ||
| 80 | ESSR_REL - FRGSX | Release Strategy | ||
| 81 | ESSR_REL - FRGZU | Release status | ||
| 82 | ESSR_REL - F_LOCK | Block Release of Entry Sheet | ||
| 83 | ESSR_REL - KZABN | Acceptance indicator | ||
| 84 | ESSR_REL - LBLNE | External Entry Sheet Number | ||
| 85 | ESSR_REL - LBLNI | Entry Sheet Number | ||
| 86 | ESSR_REL - LIFNR | Vendor's account number | ||
| 87 | ESSR_REL - LOEKZ | Deletion indicator in entry sheet | ||
| 88 | ESSR_REL - LOEKZ_H | Deletion indicator in purchasing document | ||
| 89 | ESSR_REL - LOEKZ_P | Deletion indicator in purchasing document | ||
| 90 | ESSR_REL - LWERT | Value of Services | ||
| 91 | ESSR_REL - MATKL | Material Group | ||
| 92 | ESSR_REL - NAVNW | Non-deductible input tax | ||
| 93 | ESSR_REL - NETWR | Net Value of Entry Sheet | ||
| 94 | ESSR_REL - NETWR_P | Net Order Value in PO Currency | ||
| 95 | ESSR_REL - PACKNO | Package number | ||
| 96 | ESSR_REL - PACKNO_P | Package number | ||
| 97 | ESSR_REL - PSTYP | Item category in purchasing document | ||
| 98 | ESSR_REL - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 99 | ESSR_REL - TXZ01 | Short Text of Service Entry Sheet | ||
| 100 | ESSR_REL - TXZ01_P | Short Text | ||
| 101 | ESSR_REL - UWERT | Portion from Unplanned Services | ||
| 102 | ESSR_REL - WAERS | Currency Key | ||
| 103 | ESSR_REL - WARPL | Maintenance Plan | ||
| 104 | ESSR_REL - WERKS | Plant | ||
| 105 | HELP_VALUE - FIELDNAME | Field Name | ||
| 106 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 107 | HELP_VALUE - TABNAME | Table Name | ||
| 108 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 109 | LFA1 - NAME1 | Name 1 | ||
| 110 | RM06E - EEIND | Delivery Date | ||
| 111 | RM06E - LPEIN | Category of delivery date | ||
| 112 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 113 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 114 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 115 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 116 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 117 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 118 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 119 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 120 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 121 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 122 | SYST - STARO | ABAP System Field: Top List Row Displayed | ||
| 123 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 124 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 125 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 126 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 127 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 128 | T147 - MAXBW | Best Score | ||
| 129 | T160B - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 130 | T160B - TCODE | Transaction Code | ||
| 131 | T160O - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 132 | T160O - LISTX | Description of Scope of List | ||
| 133 | T160O - SPRAS | Language Key | ||
| 134 | T16FC - FRGCO | Release code | ||
| 135 | T16FC - FRGGR | Release group | ||
| 136 | T16FG - FRGGR | Release group | ||
| 137 | T16FG - FRGOT | Category of object to be released | ||
| 138 | T16FH - FRGGR | Release group | ||
| 139 | T16FH - FRGGT | Description of release group | ||
| 140 | T16FH - SPRAS | Language Key | ||
| 141 | T16FM - FRGET | Description of Release Indicator | ||
| 142 | T16FM - FRGKE | Release indicator for service entry sheet | ||
| 143 | T16FM - MANDT | Client | ||
| 144 | T16FM - SPRAS | Language Key | ||
| 145 | T16FT - FRGGR | Release group | ||
| 146 | T16FT - FRGSX | Release Strategy | ||
| 147 | T16FT - FRGXT | Description of release strategy | ||
| 148 | T16FT - MANDT | Client | ||
| 149 | T16FT - SPRAS | Language Key | ||
| 150 | T16FV - FRGGR | Release group | ||
| 151 | T16FV - FRGSX | Release Strategy | ||
| 152 | T16SA - LHEAD | Text Element for Line Heading | ||
| 153 | T16SA - SLIST | Routine for list line: External Services Management | ||
| 154 | T16SA - SLITP | Category of list line: External Services Management | ||
| 155 | T16SC - LFDNR | Sequential Number of Output | ||
| 156 | T16SC - LISTU | Parameters Defining Scope of Purchasing Lists | ||
| 157 | T16SC - SLIST | Routine for list line: External Services Management | ||
| 158 | T16SC - SLITP | Category of list line: External Services Management | ||
| 159 | TACT - ACTVT | Activity | ||
| 160 | TSTCT - SPRSL | Language Key | ||
| 161 | TSTCT - TCODE | Transaction Code | ||
| 162 | TSTCT - TTEXT | Transaction text |