Data Element list used by SAP ABAP Table ESSR (Service Entry Sheet Header Data)
SAP ABAP Table
ESSR (Service Entry Sheet Header Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABNUM | Maintenance Plan Call Number | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
AENAM | Name of Person Who Changed Object | |
4 | ![]() |
BANFN_ESSR | Purchase Requisition Number | |
5 | ![]() |
BKTXT_SRV | Document Header Text | |
6 | ![]() |
BLDAT_SRV | Document Date in Document | |
7 | ![]() |
BNFPO_ESSR | Item number of purchase requisition | |
8 | ![]() |
BUDAT_SRV | Posting Date in the Document | |
9 | ![]() |
CUOBJ | Configuration (internal object number) | |
10 | ![]() |
DLORT | Location Where Service Was Performed | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ERDAT | Date on which the record was created | |
14 | ![]() |
ERNAM | Name of Person who Created the Object | |
15 | ![]() |
ESSR_D | Technical Reference Field for External Entry Sheet Number | |
16 | ![]() |
FINAL | Indicator: Final Entry Sheet | |
17 | ![]() |
FKNUM | Shipment cost number | |
18 | ![]() |
FKPOS | Shipment costs item | |
19 | ![]() |
FRGGR | Release group | |
20 | ![]() |
FRGKL | Release indicator: Entry sheet | |
21 | ![]() |
FRGRL | Release Not Yet Completely Effected | |
22 | ![]() |
FRGSX | Release Strategy | |
23 | ![]() |
FRGZU | Release status | |
24 | ![]() |
F_LOCK | Block Release of Entry Sheet | |
25 | ![]() |
KNTTP | Account assignment category | |
26 | ![]() |
KZABN | Acceptance indicator | |
27 | ![]() |
KZVBR | Consumption posting | |
28 | ![]() |
LBLDT | Price Reference Date of Entry Sheet | |
29 | ![]() |
LBLNE1 | External Entry Sheet Number | |
30 | ![]() |
LBLNI | Entry Sheet Number | |
31 | ![]() |
LOEKZ_ESSR | Deletion indicator in entry sheet | |
32 | ![]() |
LWERT | Value of Services | |
33 | ![]() |
LZBIS | End of period | |
34 | ![]() |
LZVON | Period | |
35 | ![]() |
MANDT | Client | |
36 | ![]() |
MC_PWFR | Points score for on-time delivery | |
37 | ![]() |
MC_PWWE | Points score for quality of services | |
38 | ![]() |
NAVNW_SRV | Non-deductible input tax | |
39 | ![]() |
NETWR_ESSR | Net Value of Entry Sheet | |
40 | ![]() |
NETWR_UNG | Portion from Unplanned Services | |
41 | ![]() |
PACKNO | Package number | |
42 | ![]() |
SBNAMAG | Person Responsible (Internally) | |
43 | ![]() |
SBNAMAN | Person Responsible (Externally) | |
44 | ![]() |
SPEC_NO | Number of a Set of Model Service Specifications | |
45 | ![]() |
SRVRET | Returns Indicator | |
46 | ![]() |
TXZ01_ESSR | Short Text of Service Entry Sheet | |
47 | ![]() |
UNPLV | Portion Unplanned Value Without Reference to Contract | |
48 | ![]() |
USR_ESSR | User field: Service entry sheet | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WAPOS | Maintenance item | |
51 | ![]() |
WARPL | Maintenance Plan | |
52 | ![]() |
XBLNR_SRV1 | Reference Document Number |