Data Element list used by SAP ABAP Table EAMS_S_SP_SRV_ENTRY_SHEET (Service Provider Service Entry Sheet - Header Data)
SAP ABAP Table 
EAMS_S_SP_SRV_ENTRY_SHEET (Service Provider Service Entry Sheet - Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABNUM | Maintenance Plan Call Number | |
| 2 | Data Element |
AEDAT | Last Changed On | |
| 3 | Data Element |
AENAM | Name of Person Who Changed Object | |
| 4 | Data Element |
BANFN_ESSR | Purchase Requisition Number | |
| 5 | Data Element |
BES_NETVAL | Net value of entry sheet | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BLWERT | Gross value of entry sheet | |
| 8 | Data Element |
BNETWR_UNG | Portion of gross value from unplanned services | |
| 9 | Data Element |
BNFPO_ESSR | Item number of purchase requisition | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUNPLV | Unplanned value w/o contract ref. as portion of gross value | |
| 12 | Data Element |
DLORT | Location Where Service Was Performed | |
| 13 | Data Element |
EBELN | Purchasing Document Number | |
| 14 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 15 | Data Element |
ERDAT | Date on which the record was created | |
| 16 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 17 | Data Element |
ESSR_D | Technical Reference Field for External Entry Sheet Number | |
| 18 | Data Element |
FINAL | Indicator: Final Entry Sheet | |
| 19 | Data Element |
FKNUM | Shipment cost number | |
| 20 | Data Element |
FKPOS | Shipment costs item | |
| 21 | Data Element |
FRGGR | Release group | |
| 22 | Data Element |
FRGKL | Release indicator: Entry sheet | |
| 23 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 24 | Data Element |
FRGSX | Release Strategy | |
| 25 | Data Element |
FRGZU | Release status | |
| 26 | Data Element |
F_LOCK | Block Release of Entry Sheet | |
| 27 | Data Element |
ISOCD | ISO currency code | |
| 28 | Data Element |
KNTTP | Account assignment category | |
| 29 | Data Element |
KZABN | Acceptance indicator | |
| 30 | Data Element |
LBLDT | Price Reference Date of Entry Sheet | |
| 31 | Data Element |
LBLNE | External entry sheet number | |
| 32 | Data Element |
LBLNE_LONG | External Entry Sheet Number (Dependencies: See Long Text) | |
| 33 | Data Element |
LBLNI | Entry Sheet Number | |
| 34 | Data Element |
LBLNI | Entry Sheet Number | |
| 35 | Data Element |
LOEKZ_ESSR | Deletion indicator in entry sheet | |
| 36 | Data Element |
LZBIS | End of period | |
| 37 | Data Element |
LZVON | Period | |
| 38 | Data Element |
MC_PWFR | Points score for on-time delivery | |
| 39 | Data Element |
MC_PWWE | Points score for quality of services | |
| 40 | Data Element |
PACKNO | Package number | |
| 41 | Data Element |
SBNAMAG | Person Responsible (Internally) | |
| 42 | Data Element |
SBNAMAN | Person Responsible (Externally) | |
| 43 | Data Element |
TXZ01_ESSR | Short Text of Service Entry Sheet | |
| 44 | Data Element |
USR_ESSR | User field: Service entry sheet | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WAERS | Currency Key | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WAPOS | Maintenance item | |
| 51 | Data Element |
WARPL | Maintenance Plan | |
| 52 | Data Element |
XBLNR | Reference Document Number | |
| 53 | Data Element |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) |
