Table/Structure Field 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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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 - BSTYP | Purchasing document category | |
38 | ![]() |
EKPO - BSTYP | Purchasing document category | |
39 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
42 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
43 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
44 | ![]() |
EKPO - EREKZ | Final Invoice Indicator | |
45 | ![]() |
EKPO - KNTTP | Account assignment category | |
46 | ![]() |
EKPO - KNTTP | Account assignment category | |
47 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
48 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
49 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
50 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
51 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
52 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
53 | ![]() |
EKPO - MATKL | Material Group | |
54 | ![]() |
EKPO - MATKL | Material Group | |
55 | ![]() |
EKPO - MEINS | Order unit | |
56 | ![]() |
EKPO - MEINS | Order unit | |
57 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
58 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
59 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
60 | ![]() |
EKPO - NAVNW | Non-deductible input tax | |
61 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
62 | ![]() |
EKPO - NETWR | Net Order Value in PO Currency | |
63 | ![]() |
EKPO - PACKNO | Package number | |
64 | ![]() |
EKPO - PACKNO | Package number | |
65 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
66 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
67 | ![]() |
EKPO - TXZ01 | Short Text | |
68 | ![]() |
EKPO - TXZ01 | Short Text | |
69 | ![]() |
EKPO - WERKS | Plant | |
70 | ![]() |
EKPO - WERKS | Plant | |
71 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
72 | ![]() |
EKPO - XERSY | Evaluated Receipt Settlement (ERS) | |
73 | ![]() |
ESSR - ABNUM | Maintenance Plan Call Number | |
74 | ![]() |
ESSR - ABNUM | Maintenance Plan Call Number | |
75 | ![]() |
ESSR - AEDAT | Last Changed On | |
76 | ![]() |
ESSR - AEDAT | Last Changed On | |
77 | ![]() |
ESSR - AENAM | Name of Person Who Changed Object | |
78 | ![]() |
ESSR - AENAM | Name of Person Who Changed Object | |
79 | ![]() |
ESSR - BANFN | Purchase Requisition Number | |
80 | ![]() |
ESSR - BANFN | Purchase Requisition Number | |
81 | ![]() |
ESSR - BKTXT | Document Header Text | |
82 | ![]() |
ESSR - BKTXT | Document Header Text | |
83 | ![]() |
ESSR - BLDAT | Document Date in Document | |
84 | ![]() |
ESSR - BLDAT | Document Date in Document | |
85 | ![]() |
ESSR - BNFPO | Item number of purchase requisition | |
86 | ![]() |
ESSR - BNFPO | Item number of purchase requisition | |
87 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
88 | ![]() |
ESSR - BUDAT | Posting Date in the Document | |
89 | ![]() |
ESSR - CUOBJ | Configuration (internal object number) | |
90 | ![]() |
ESSR - CUOBJ | Configuration (internal object number) | |
91 | ![]() |
ESSR - DLORT | Location Where Service Was Performed | |
92 | ![]() |
ESSR - DLORT | Location Where Service Was Performed | |
93 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
94 | ![]() |
ESSR - ERDAT | Date on which the record was created | |
95 | ![]() |
ESSR - ERNAM | Name of Person who Created the Object | |
96 | ![]() |
ESSR - ERNAM | Name of Person who Created the Object | |
97 | ![]() |
ESSR - FINAL | Indicator: Final Entry Sheet | |
98 | ![]() |
ESSR - FINAL | Indicator: Final Entry Sheet | |
99 | ![]() |
ESSR - FKNUM | Shipment cost number | |
100 | ![]() |
ESSR - FKNUM | Shipment cost number | |
101 | ![]() |
ESSR - FKPOS | Shipment costs item | |
102 | ![]() |
ESSR - FKPOS | Shipment costs item | |
103 | ![]() |
ESSR - FRGGR | Release group | |
104 | ![]() |
ESSR - FRGGR | Release group | |
105 | ![]() |
ESSR - FRGKL | Release indicator: Entry sheet | |
106 | ![]() |
ESSR - FRGKL | Release indicator: Entry sheet | |
107 | ![]() |
ESSR - FRGRL | Release Not Yet Completely Effected | |
108 | ![]() |
ESSR - FRGRL | Release Not Yet Completely Effected | |
109 | ![]() |
ESSR - FRGSX | Release Strategy | |
110 | ![]() |
ESSR - FRGSX | Release Strategy | |
111 | ![]() |
ESSR - FRGZU | Release status | |
112 | ![]() |
ESSR - FRGZU | Release status | |
113 | ![]() |
ESSR - F_LOCK | Block Release of Entry Sheet | |
114 | ![]() |
ESSR - F_LOCK | Block Release of Entry Sheet | |
115 | ![]() |
ESSR - KNTTP | Account assignment category | |
116 | ![]() |
ESSR - KNTTP | Account assignment category | |
117 | ![]() |
ESSR - KZABN | Acceptance indicator | |
118 | ![]() |
ESSR - KZABN | Acceptance indicator | |
119 | ![]() |
ESSR - KZVBR | Consumption posting | |
120 | ![]() |
ESSR - KZVBR | Consumption posting | |
121 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
122 | ![]() |
ESSR - LBLDT | Price Reference Date of Entry Sheet | |
123 | ![]() |
ESSR - LBLNE | External Entry Sheet Number | |
124 | ![]() |
ESSR - LBLNE | External Entry Sheet Number | |
125 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
126 | ![]() |
ESSR - LBLNI | Entry Sheet Number | |
127 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
128 | ![]() |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
129 | ![]() |
ESSR - LWERT | Value of Services | |
130 | ![]() |
ESSR - LWERT | Value of Services | |
131 | ![]() |
ESSR - LZBIS | End of period | |
132 | ![]() |
ESSR - LZBIS | End of period | |
133 | ![]() |
ESSR - LZVON | Period | |
134 | ![]() |
ESSR - LZVON | Period | |
135 | ![]() |
ESSR - NAVNW | Non-deductible input tax | |
136 | ![]() |
ESSR - NAVNW | Non-deductible input tax | |
137 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
138 | ![]() |
ESSR - NETWR | Net Value of Entry Sheet | |
139 | ![]() |
ESSR - PACKNO | Package number | |
140 | ![]() |
ESSR - PACKNO | Package number | |
141 | ![]() |
ESSR - PWFR | Points score for on-time delivery | |
142 | ![]() |
ESSR - PWFR | Points score for on-time delivery | |
143 | ![]() |
ESSR - PWWE | Points score for quality of services | |
144 | ![]() |
ESSR - PWWE | Points score for quality of services | |
145 | ![]() |
ESSR - SBNAMAG | Person Responsible (Internally) | |
146 | ![]() |
ESSR - SBNAMAG | Person Responsible (Internally) | |
147 | ![]() |
ESSR - SBNAMAN | Person Responsible (Externally) | |
148 | ![]() |
ESSR - SBNAMAN | Person Responsible (Externally) | |
149 | ![]() |
ESSR - SPEC_NO | Number of a Set of Model Service Specifications | |
150 | ![]() |
ESSR - SPEC_NO | Number of a Set of Model Service Specifications | |
151 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
152 | ![]() |
ESSR - TXZ01 | Short Text of Service Entry Sheet | |
153 | ![]() |
ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
154 | ![]() |
ESSR - UNPLV | Portion Unplanned Value Without Reference to Contract | |
155 | ![]() |
ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | |
156 | ![]() |
ESSR - USER1 | Technical Reference Field for External Entry Sheet Number | |
157 | ![]() |
ESSR - USER2 | User field: Service entry sheet | |
158 | ![]() |
ESSR - USER2 | User field: Service entry sheet | |
159 | ![]() |
ESSR - UWERT | Portion from Unplanned Services | |
160 | ![]() |
ESSR - UWERT | Portion from Unplanned Services | |
161 | ![]() |
ESSR - WAERS | Currency Key | |
162 | ![]() |
ESSR - WAERS | Currency Key | |
163 | ![]() |
ESSR - WAPOS | Maintenance item | |
164 | ![]() |
ESSR - WAPOS | Maintenance item | |
165 | ![]() |
ESSR - WARPL | Maintenance Plan | |
166 | ![]() |
ESSR - WARPL | Maintenance Plan | |
167 | ![]() |
ESSR - XBLNR | Reference Document Number | |
168 | ![]() |
ESSR - XBLNR | Reference Document Number |