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 |
---|---|---|---|---|
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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 |