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