Data Element list used by SAP ABAP View MMSRVUI_SES_STY (View for Collective Release of Service Entry Sheet)
SAP ABAP View 
MMSRVUI_SES_STY (View for Collective Release of Service Entry Sheet) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 | Purchase requisition number | |
| 5 | Data Element |
BANFN_ESSR | Purchase Requisition Number | |
| 6 | Data Element |
BBWERT | Gross order value in PO currency | |
| 7 | Data Element |
BKGRP | Purchasing Group | |
| 8 | Data Element |
BKTXT_SRV | Document Header Text | |
| 9 | Data Element |
BLDAT_SRV | Document Date in Document | |
| 10 | Data Element |
BNFPO | Item number of purchase requisition | |
| 11 | Data Element |
BNFPO_ESSR | Item number of purchase requisition | |
| 12 | Data Element |
BSTME | Order unit | |
| 13 | Data Element |
BSTMG | Purchase Order Quantity | |
| 14 | Data Element |
BSTYP | Purchasing document category | |
| 15 | Data Element |
BUDAT_SRV | Posting Date in the Document | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 18 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 19 | Data Element |
DLORT | Location Where Service Was Performed | |
| 20 | Data Element |
EBDAT | Purchasing Document Date | |
| 21 | Data Element |
EBELN | Purchasing Document Number | |
| 22 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 23 | Data Element |
EKORG | Purchasing organization | |
| 24 | Data Element |
ELIFN | Vendor's account number | |
| 25 | Data Element |
ELIKZ | "Delivery Completed" Indicator | |
| 26 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 27 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 28 | Data Element |
ERDAT | Date on which the record was created | |
| 29 | Data Element |
EREKZ | Final Invoice Indicator | |
| 30 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 31 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 32 | Data Element |
ESART | Purchasing Document Type | |
| 33 | Data Element |
ESSR_D | Technical Reference Field for External Entry Sheet Number | |
| 34 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 35 | Data Element |
EWERK | Plant | |
| 36 | Data Element |
FINAL | Indicator: Final Entry Sheet | |
| 37 | Data Element |
FKNUM | Shipment cost number | |
| 38 | Data Element |
FKPOS | Shipment costs item | |
| 39 | Data Element |
FRGGR | Release group | |
| 40 | Data Element |
FRGKL | Release indicator: Entry sheet | |
| 41 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 42 | Data Element |
FRGRL | Release Not Yet Completely Effected | |
| 43 | Data Element |
FRGSX | Release Strategy | |
| 44 | Data Element |
FRGZU | Release status | |
| 45 | Data Element |
F_LOCK | Block Release of Entry Sheet | |
| 46 | Data Element |
KNTTP | Account assignment category | |
| 47 | Data Element |
KNTTP | Account assignment category | |
| 48 | Data Element |
KONNR | Number of principal purchase agreement | |
| 49 | Data Element |
KTPNR | Item number of principal purchase agreement | |
| 50 | Data Element |
KTWRT | Target Value for Header Area per Distribution | |
| 51 | Data Element |
KZABN | Acceptance indicator | |
| 52 | Data Element |
KZVBR | Consumption posting | |
| 53 | Data Element |
LBLDT | Price Reference Date of Entry Sheet | |
| 54 | Data Element |
LBLNE1 | External Entry Sheet Number | |
| 55 | Data Element |
LBLNI | Entry Sheet Number | |
| 56 | Data Element |
LOEKZ_ESSR | Deletion indicator in entry sheet | |
| 57 | Data Element |
LWERT | Value of Services | |
| 58 | Data Element |
LZBIS | End of period | |
| 59 | Data Element |
LZVON | Period | |
| 60 | Data Element |
MANDT | Client | |
| 61 | Data Element |
MATKL | Material Group | |
| 62 | Data Element |
MC_PWFR | Points score for on-time delivery | |
| 63 | Data Element |
MC_PWWE | Points score for quality of services | |
| 64 | Data Element |
NAVNW | Non-deductible input tax | |
| 65 | Data Element |
NAVNW_SRV | Non-deductible input tax | |
| 66 | Data Element |
NETWR_ESSR | Net Value of Entry Sheet | |
| 67 | Data Element |
NETWR_UNG | Portion from Unplanned Services | |
| 68 | Data Element |
PACKNO | Package number | |
| 69 | Data Element |
PACKNO | Package number | |
| 70 | Data Element |
PSTYP | Item category in purchasing document | |
| 71 | Data Element |
SBNAMAG | Person Responsible (Internally) | |
| 72 | Data Element |
SBNAMAN | Person Responsible (Externally) | |
| 73 | Data Element |
SPEC_NO | Number of a Set of Model Service Specifications | |
| 74 | Data Element |
SPRAS | Language Key | |
| 75 | Data Element |
TXZ01 | Short Text | |
| 76 | Data Element |
TXZ01_ESSR | Short Text of Service Entry Sheet | |
| 77 | Data Element |
UNPLV | Portion Unplanned Value Without Reference to Contract | |
| 78 | Data Element |
USR_ESSR | User field: Service entry sheet | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WAERS | Currency Key | |
| 81 | Data Element |
WAPOS | Maintenance item | |
| 82 | Data Element |
WARPL | Maintenance Plan | |
| 83 | Data Element |
XBLNR_SRV1 | Reference Document Number | |
| 84 | Data Element |
XERSY | Evaluated Receipt Settlement (ERS) |
