Data Element list used by SAP ABAP Table CESSR (Communication: Release Strategy Determination: Entry Sheet)
SAP ABAP Table CESSR (Communication: Release Strategy Determination: Entry Sheet) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | AENAM | Name of Person Who Changed Object | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | AUFNR | Order Number | |
7 | Data Element | BEDAT | Purchase Order Date | |
8 | Data Element | BP_GEBER | Fund | |
9 | Data Element | BSART | Order Type (Purchasing) | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CIM_COUNT | Internal counter | |
12 | Data Element | CO_AUFPL | Routing number of operations in the order | |
13 | Data Element | DABRBEZ | Reference date for settlement | |
14 | Data Element | DLORT | Location Where Service Was Performed | |
15 | Data Element | EKGRP | Purchasing group | |
16 | Data Element | EKORG | Purchasing organization | |
17 | Data Element | ELIFN | Vendor's account number | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | ERNAM | Name of Person who Created the Object | |
20 | Data Element | ETENR | Schedule line | |
21 | Data Element | EWERK | Plant | |
22 | Data Element | FIPOS | Commitment Item | |
23 | Data Element | FISTL | Funds Center | |
24 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
25 | Data Element | GSBER | Business Area | |
26 | Data Element | IMKEY | Internal Key for Real Estate Object | |
27 | Data Element | JV_PART | Partner account number | |
28 | Data Element | KNTTP | Account assignment category | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | KONNR | Number of principal purchase agreement | |
31 | Data Element | KOSTL | Cost Center | |
32 | Data Element | KSTRG | Cost Object | |
33 | Data Element | LBLDT | Price Reference Date of Entry Sheet | |
34 | Data Element | LBLNE1 | External Entry Sheet Number | |
35 | Data Element | LWERT | Value of Services | |
36 | Data Element | LZBIS | End of period | |
37 | Data Element | LZVON | Period | |
38 | Data Element | MATKL | Material Group | |
39 | Data Element | NETWR_UNG | Portion from Unplanned Services | |
40 | Data Element | NPLNR | Network Number for Account Assignment | |
41 | Data Element | POSNR_VA | Sales Document Item | |
42 | Data Element | PRCTR | Profit Center | |
43 | Data Element | PSP_PNR | Work breakdown structure element (WBS element) | |
44 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
45 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
46 | Data Element | SAKNR | G/L Account Number | |
47 | Data Element | SBNAMAG | Person Responsible (Internally) | |
48 | Data Element | SBNAMAN | Person Responsible (Externally) | |
49 | Data Element | SPRAS | Language Key | |
50 | Data Element | UNPLV | Portion Unplanned Value Without Reference to Contract | |
51 | Data Element | USRC1 | User field format character for release strategy | |
52 | Data Element | USRC1 | User field format character for release strategy | |
53 | Data Element | USRN1 | User field numeric for release strategy | |
54 | Data Element | USRN1 | User field numeric for release strategy | |
55 | Data Element | VBELN | Sales and Distribution Document Number | |
56 | Data Element | WAERS | Currency Key | |
57 | Data Element | WEMPF | Goods recipient |