SAP table ESLH (Service Package Header Data)

SAP table ESLH has 2 primary key fields being MANDT,PACKNO.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
PACKNO Package number NUMC 10 0 PACKNO
DEL Deletion Indicator CHAR 1 0 DEL
FPACKNO Parent package number NUMC 10 0 ESLH FPACKNO
HPACKNO Highest package number NUMC 10 0 ESLH HPACKNO
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
BSTYP Purchasing Document Category CHAR 1 0 BSTYP
A Request for quotation
B Purchase requisition
C Central Contract
F Purchase order
I Info record
K Contract
L Scheduling agreement
N Central Request for Quotation
O Quotation
Q Service entry sheet
R Request for Quotation
S Simplified service entry sheet
T Central Quotation
W Source list
WAERS Currency Key CUKY 5 0 TCURC WAERS
CUOBJ Configuration (internal object number) NUMC 18 0 CUOBJ
SUM_NETWR Net Value in Document Currency CURR 15 2 NETWR
IWEIN Unit for Work UNIT 3 0 IWEIN
SUM_WORK Internal Work QUAN 8 2 INT_WORK
INT_USE Service package is used for internal services CHAR 1 0 INT_USE
WKURS Exchange Rate DEC 9 5 WKURS
VBELN Sales and Distribution Document Number CHAR 10 0 VBELN
POSNR Item number of the SD document NUMC 6 0 POSNR
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
BOSFSHT Schema for Additions/Deductions CHAR 4 0 BOSFSHT
BOSVERSION Version NUMC 3 0 BOSDVERS
BOSCALC Costing Tools: Unit Costing / Easy Cost Planning CHAR 1 0 BOSCALC
No Costing
E Easy Cost Planning
U Unit Costing
BOSKLVAR Costing Variant CHAR 4 0 * CK_KLVAR

ESLH foreign key relationships

Table Field Check Table Check Field
0 ESLH EBELN EKKO Purchasing Document Header EBELN
1 ESLH EBELP EKPO Purchasing Document Item MANDT
1 ESLH EBELP EKPO Purchasing Document Item EBELN
0 ESLH FPACKNO ESLH Service Package Header Data PACKNO
1 ESLH HPACKNO ESLH Service Package Header Data PACKNO
0 ESLH MANDT T000 Clients MANDT
1 ESLH WAERS TCURC Currency Codes MANDT
1 ESLH WAERS TCURC Currency Codes WAERS