| SHEET_NO |
Entry Sheet Number |
CHAR |
10 |
0 |
ESSR
|
LBLNI
|
|
| EXT_NUMBER |
External entry sheet number |
CHAR |
16 |
0 |
|
LBLNE
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| CREATED_ON |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CH_ON |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| CHANGED_BY |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| PERSON_INT |
Person Responsible (Internally) |
CHAR |
12 |
0 |
|
SBNAMAG
|
|
| PERSON_EXT |
Person Responsible (Externally) |
CHAR |
12 |
0 |
|
SBNAMAN
|
|
| LOCATION |
Location Where Service Was Performed |
CHAR |
25 |
0 |
|
DLORT
|
|
| REF_DATE |
Price Reference Date of Entry Sheet |
DATS |
8 |
0 |
|
LBLDT
|
|
| BEGDATE |
Period |
DATS |
8 |
0 |
|
LZVON
|
|
| ENDDATE |
End of period |
DATS |
8 |
0 |
|
LZBIS
|
|
| GROSS_VAL |
Gross value of entry sheet |
DEC |
23 |
4 |
|
BLWERT
|
|
| UNPL_VAL |
Portion of gross value from unplanned services |
DEC |
23 |
4 |
|
BNETWR_UNG
|
|
| UNPLC_VAL |
Unplanned value w/o contract ref. as portion of gross value |
DEC |
23 |
4 |
|
BUNPLV
|
|
| CURRENCY |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| CURR_ISOCD |
ISO currency code |
CHAR |
3 |
0 |
|
ISOCD
|
|
| PCKG_NO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| SHORT_TEXT |
Short Text of Service Entry Sheet |
CHAR |
40 |
0 |
|
TXZ01_ESSR
|
|
| PO_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
EKKO
|
EBELN
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
EKPO
|
EBELP
|
|
| DELETE_IND |
Deletion indicator in entry sheet |
CHAR |
1 |
0 |
|
LOEKZ_ESSR
|
|
| ACCEPTANCE |
Acceptance indicator |
CHAR |
1 |
0 |
|
KZABN
|
|
| FIN_ENTRY |
Indicator: Final Entry Sheet |
CHAR |
1 |
0 |
|
FINAL
|
|
| REL_GROUP |
Release group |
CHAR |
2 |
0 |
T16FG
|
FRGGR
|
|
| REL_STRAT |
Release Strategy |
CHAR |
2 |
0 |
T16FS
|
FRGSX
|
|
| REL_IND |
Release indicator: Entry sheet |
CHAR |
1 |
0 |
|
FRGKL
|
|
| REL_STATUS |
Release State |
CHAR |
8 |
0 |
|
FRGZU
|
|
| SUBJ_TO_R |
Release Not Yet Completely Effected |
CHAR |
1 |
0 |
|
FRGRL
|
|
| BLOCK_IND |
Block Release of Entry Sheet |
CHAR |
1 |
0 |
|
F_LOCK
|
|
| SCORE_TIME |
Points score for on-time delivery |
DEC |
3 |
0 |
|
MC_PWFR
|
|
| SCORE_QUAL |
Points score for quality of services |
DEC |
3 |
0 |
|
MC_PWWE
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| POST_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| REF_DOC_NO |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR
|
|
| ACCASSCAT |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| NET_VALUE |
Net value of entry sheet |
DEC |
23 |
4 |
|
BES_NETVAL
|
|
| PREQ_NO |
Purchase Requisition Number |
CHAR |
10 |
0 |
|
BANFN_ESSR
|
|
| PREQ_ITEM |
Item number of purchase requisition |
NUMC |
5 |
0 |
|
BNFPO_ESSR
|
|
| MAINTPLAN |
Maintenance Plan |
CHAR |
12 |
0 |
MPLA
|
WARPL
|
|
| MAINTITEM |
Maintenance item |
CHAR |
16 |
0 |
|
WAPOS
|
|
| CALL_NO |
Maintenance Plan Call Number |
INT4 |
10 |
0 |
|
ABNUM
|
|
| FRCO_DOC |
Shipment Cost Number |
CHAR |
10 |
0 |
VFKK
|
FKNUM
|
|
| FRCO_ITEM |
Shipment costs item |
NUMC |
6 |
0 |
VFKP
|
FKPOS
|
|
| COMM_NO |
Technical Reference Field for External Entry Sheet Number |
CHAR |
20 |
0 |
|
ESSR_D
|
|
| USER_FIELD |
User field: Service entry sheet |
CHAR |
20 |
0 |
|
USR_ESSR
|
|
| REF_DOC_NO_LONG |
Reference Document Number (for Dependencies see Long Text) |
CHAR |
35 |
0 |
|
XBLNR_LONG
|
|
| EXT_NUMBER_LONG |
External Entry Sheet Number (Dependencies: See Long Text) |
CHAR |
35 |
0 |
|
LBLNE_LONG
|
|