Table/Structure Field list used by SAP ABAP View ESSR_REL (View for Collective Release of Service Entry Sheet)
SAP ABAP View
ESSR_REL (View for Collective Release of Service Entry Sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BEDAT | Purchasing Document Date | ||
| 2 | EKKO - BEDAT | Purchasing Document Date | ||
| 3 | EKKO - BSART | Purchasing Document Type | ||
| 4 | EKKO - BSART | Purchasing Document Type | ||
| 5 | EKKO - BUKRS | Company Code | ||
| 6 | EKKO - BUKRS | Company Code | ||
| 7 | EKKO - EBELN | Purchasing Document Number | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - EKGRP | Purchasing Group | ||
| 10 | EKKO - EKGRP | Purchasing Group | ||
| 11 | EKKO - EKORG | Purchasing organization | ||
| 12 | EKKO - EKORG | Purchasing organization | ||
| 13 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 14 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 15 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 16 | EKKO - FRGRL | Release Not Yet Completely Effected | ||
| 17 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 18 | EKKO - KTWRT | Target Value for Header Area per Distribution | ||
| 19 | EKKO - LIFNR | Vendor's account number | ||
| 20 | EKKO - LIFNR | Vendor's account number | ||
| 21 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 22 | EKKO - LOEKZ | Deletion indicator in purchasing document | ||
| 23 | EKKO - MANDT | Client | ||
| 24 | EKKO - MANDT | Client | ||
| 25 | EKKO - SPRAS | Language Key | ||
| 26 | EKKO - SPRAS | Language Key | ||
| 27 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 28 | EKKO - VERKF | Responsible Salesperson at Vendor's Office | ||
| 29 | EKKO - WAERS | Currency Key | ||
| 30 | EKKO - WAERS | Currency Key | ||
| 31 | EKPO - BANFN | Purchase requisition number | ||
| 32 | EKPO - BANFN | Purchase requisition number | ||
| 33 | EKPO - BNFPO | Item number of purchase requisition | ||
| 34 | EKPO - BNFPO | Item number of purchase requisition | ||
| 35 | EKPO - BRTWR | Gross order value in PO currency | ||
| 36 | EKPO - BRTWR | Gross order value in PO currency | ||
| 37 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 38 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 39 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 40 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 41 | EKPO - EREKZ | Final Invoice Indicator | ||
| 42 | EKPO - EREKZ | Final Invoice Indicator | ||
| 43 | EKPO - KNTTP | Account assignment category | ||
| 44 | EKPO - KNTTP | Account assignment category | ||
| 45 | EKPO - KONNR | Number of principal purchase agreement | ||
| 46 | EKPO - KONNR | Number of principal purchase agreement | ||
| 47 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 48 | EKPO - KTPNR | Item number of principal purchase agreement | ||
| 49 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 50 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 51 | EKPO - MATKL | Material Group | ||
| 52 | EKPO - MATKL | Material Group | ||
| 53 | EKPO - MEINS | Order unit | ||
| 54 | EKPO - MEINS | Order unit | ||
| 55 | EKPO - MENGE | Purchase Order Quantity | ||
| 56 | EKPO - MENGE | Purchase Order Quantity | ||
| 57 | EKPO - NAVNW | Non-deductible input tax | ||
| 58 | EKPO - NAVNW | Non-deductible input tax | ||
| 59 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 60 | EKPO - NETWR | Net Order Value in PO Currency | ||
| 61 | EKPO - PACKNO | Package number | ||
| 62 | EKPO - PACKNO | Package number | ||
| 63 | EKPO - PSTYP | Item category in purchasing document | ||
| 64 | EKPO - PSTYP | Item category in purchasing document | ||
| 65 | EKPO - TXZ01 | Short Text | ||
| 66 | EKPO - TXZ01 | Short Text | ||
| 67 | EKPO - WERKS | Plant | ||
| 68 | EKPO - WERKS | Plant | ||
| 69 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 70 | EKPO - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 71 | ESSR - ABNUM | Maintenance Plan Call Number | ||
| 72 | ESSR - ABNUM | Maintenance Plan Call Number | ||
| 73 | ESSR - AEDAT | Last Changed On | ||
| 74 | ESSR - AEDAT | Last Changed On | ||
| 75 | ESSR - AENAM | Name of Person Who Changed Object | ||
| 76 | ESSR - AENAM | Name of Person Who Changed Object | ||
| 77 | ESSR - BANFN | Purchase Requisition Number | ||
| 78 | ESSR - BANFN | Purchase Requisition Number | ||
| 79 | ESSR - BKTXT | Document Header Text | ||
| 80 | ESSR - BKTXT | Document Header Text | ||
| 81 | ESSR - BLDAT | Document Date in Document | ||
| 82 | ESSR - BLDAT | Document Date in Document | ||
| 83 | ESSR - BNFPO | Item number of purchase requisition | ||
| 84 | ESSR - BNFPO | Item number of purchase requisition | ||
| 85 | ESSR - BUDAT | Posting Date in the Document | ||
| 86 | ESSR - BUDAT | Posting Date in the Document | ||
| 87 | ESSR - CUOBJ | Configuration (internal object number) | ||
| 88 | ESSR - CUOBJ | Configuration (internal object number) | ||
| 89 | ESSR - DLORT | Location Where Service Was Performed | ||
| 90 | ESSR - DLORT | Location Where Service Was Performed | ||
| 91 | ESSR - ERDAT | Date on which the record was created | ||
| 92 | ESSR - ERDAT | Date on which the record was created | ||
| 93 | ESSR - ERNAM | Name of Person who Created the Object | ||
| 94 | ESSR - ERNAM | Name of Person who Created the Object | ||
| 95 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 96 | ESSR - FINAL | Indicator: Final Entry Sheet | ||
| 97 | ESSR - FKNUM | Shipment cost number | ||
| 98 | ESSR - FKNUM | Shipment cost number | ||
| 99 | ESSR - FKPOS | Shipment costs item | ||
| 100 | ESSR - FKPOS | Shipment costs item | ||
| 101 | ESSR - FRGGR | Release group | ||
| 102 | ESSR - FRGGR | Release group | ||
| 103 | ESSR - FRGKL | Release indicator: Entry sheet | ||
| 104 | ESSR - FRGKL | Release indicator: Entry sheet | ||
| 105 | ESSR - FRGRL | Release Not Yet Completely Effected | ||
| 106 | ESSR - FRGRL | Release Not Yet Completely Effected | ||
| 107 | ESSR - FRGSX | Release Strategy | ||
| 108 | ESSR - FRGSX | Release Strategy | ||
| 109 | ESSR - FRGZU | Release status | ||
| 110 | ESSR - FRGZU | Release status | ||
| 111 | ESSR - F_LOCK | Block Release of Entry Sheet | ||
| 112 | ESSR - F_LOCK | Block Release of Entry Sheet | ||
| 113 | ESSR - KNTTP | Account assignment category | ||
| 114 | ESSR - KNTTP | Account assignment category | ||
| 115 | ESSR - KZABN | Acceptance indicator | ||
| 116 | ESSR - KZABN | Acceptance indicator | ||
| 117 | ESSR - KZVBR | Consumption posting | ||
| 118 | ESSR - KZVBR | Consumption posting | ||
| 119 | ESSR - LBLDT | Price Reference Date of Entry Sheet | ||
| 120 | ESSR - LBLDT | Price Reference Date of Entry Sheet | ||
| 121 | ESSR - LBLNE | External Entry Sheet Number | ||
| 122 | ESSR - LBLNE | External Entry Sheet Number | ||
| 123 | ESSR - LBLNI | Entry Sheet Number | ||
| 124 | ESSR - LBLNI | Entry Sheet Number | ||
| 125 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 126 | ESSR - LOEKZ | Deletion indicator in entry sheet | ||
| 127 | ESSR - LWERT | Value of Services | ||
| 128 | ESSR - LWERT | Value of Services | ||
| 129 | ESSR - LZBIS | End of period | ||
| 130 | ESSR - LZBIS | End of period | ||
| 131 | ESSR - LZVON | Period | ||
| 132 | ESSR - LZVON | Period | ||
| 133 | ESSR - NAVNW | Non-deductible input tax | ||
| 134 | ESSR - NAVNW | Non-deductible input tax | ||
| 135 | ESSR - NETWR | Net Value of Entry Sheet | ||
| 136 | ESSR - NETWR | Net Value of Entry Sheet | ||
| 137 | ESSR - PACKNO | Package number | ||
| 138 | ESSR - PACKNO | Package number | ||
| 139 | ESSR - PWFR | Points score for on-time delivery | ||
| 140 | ESSR - PWFR | Points score for on-time delivery | ||
| 141 | ESSR - PWWE | Points score for quality of services | ||
| 142 | ESSR - PWWE | Points score for quality of services | ||
| 143 | ESSR - SBNAMAG | Person Responsible (Internally) | ||
| 144 | ESSR - SBNAMAG | Person Responsible (Internally) | ||
| 145 | ESSR - SBNAMAN | Person Responsible (Externally) | ||
| 146 | ESSR - SBNAMAN | Person Responsible (Externally) | ||
| 147 | ESSR - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 148 | ESSR - SPEC_NO | Number of a Set of Model Service Specifications | ||
| 149 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 150 | ESSR - TXZ01 | Short Text of Service Entry Sheet | ||
| 151 | ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | ||
| 152 | ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | ||
| 153 | ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | ||
| 154 | ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | ||
| 155 | ESSR - USER2 | User field: Service entry sheet | ||
| 156 | ESSR - USER2 | User field: Service entry sheet | ||
| 157 | ESSR - UWERT | Portion from Unplanned Services | ||
| 158 | ESSR - UWERT | Portion from Unplanned Services | ||
| 159 | ESSR - WAERS | Currency Key | ||
| 160 | ESSR - WAERS | Currency Key | ||
| 161 | ESSR - WAPOS | Maintenance item | ||
| 162 | ESSR - WAPOS | Maintenance item | ||
| 163 | ESSR - WARPL | Maintenance Plan | ||
| 164 | ESSR - WARPL | Maintenance Plan | ||
| 165 | ESSR - XBLNR | Reference Document Number | ||
| 166 | ESSR - XBLNR | Reference Document Number |