MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
LBLNI |
Entry Sheet Number |
LBLNI |
|
CHAR |
|
10 |
0 |
|
LBLNE |
External Entry Sheet Number |
LBLNE1 |
|
CHAR |
|
16 |
0 |
|
ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
SBNAMAG |
Person Responsible (Internally) |
SBNAMAG |
|
CHAR |
|
12 |
0 |
|
SBNAMAN |
Person Responsible (Externally) |
SBNAMAN |
|
CHAR |
|
12 |
0 |
|
DLORT |
Location Where Service Was Performed |
DLORT |
|
CHAR |
|
25 |
0 |
|
LBLDT |
Price Reference Date of Entry Sheet |
LBLDT |
|
DATS |
|
8 |
0 |
|
LZVON |
Period |
LZVON |
|
DATS |
|
8 |
0 |
|
LZBIS |
End of period |
LZBIS |
|
DATS |
|
8 |
0 |
|
LWERT |
Value of Services |
LWERT |
|
CURR |
|
11 |
2 |
|
UWERT |
Portion from Unplanned Services |
NETWR_UNG |
|
CURR |
|
11 |
2 |
|
UNPLV |
Portion Unplanned Value Without Reference to Contract |
UNPLV |
|
CURR |
|
11 |
2 |
|
WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
PACKNO |
Package number |
PACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
TXZ01 |
Short Text of Service Entry Sheet |
TXZ01_ESSR |
|
CHAR |
|
40 |
0 |
|
EBELN |
Purchasing Document Number |
EBELN |
EKKO
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
EKPO
|
NUMC |
|
5 |
0 |
|
LOEKZ |
Deletion indicator in entry sheet |
LOEKZ_ESSR |
|
CHAR |
|
1 |
0 |
|
KZABN |
Acceptance indicator |
KZABN |
|
CHAR |
|
1 |
0 |
|
FINAL |
Indicator: Final Entry Sheet |
FINAL |
|
CHAR |
|
1 |
0 |
|
FRGGR |
Release group |
FRGGR |
T16FG
|
CHAR |
|
2 |
0 |
|
FRGSX |
Release Strategy |
FRGSX |
T16FS
|
CHAR |
|
2 |
0 |
|
FRGKL |
Release indicator: Entry sheet |
FRGKL |
|
CHAR |
|
1 |
0 |
|
FRGZU |
Release status |
FRGZU |
|
CHAR |
|
8 |
0 |
|
FRGRL |
Release Not Yet Completely Effected |
FRGRL |
|
CHAR |
|
1 |
0 |
Possible values
|
F_LOCK |
Block Release of Entry Sheet |
F_LOCK |
|
CHAR |
|
1 |
0 |
Possible values
|
PWWE |
Points score for quality of services |
MC_PWWE |
|
DEC |
|
3 |
0 |
|
PWFR |
Points score for on-time delivery |
MC_PWFR |
|
DEC |
|
3 |
0 |
|
BLDAT |
Document Date in Document |
BLDAT_SRV |
|
DATS |
|
8 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT_SRV |
|
DATS |
|
8 |
0 |
|
XBLNR |
Reference Document Number |
XBLNR_SRV1 |
|
CHAR |
|
16 |
0 |
|
BKTXT |
Document Header Text |
BKTXT_SRV |
|
CHAR |
|
25 |
0 |
|
KNTTP |
Account Assignment Category |
KNTTP |
T163K
|
CHAR |
|
1 |
0 |
|
KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
No consumption |
V |
Consumption |
A |
Asset |
E |
Sales order |
P |
Project |
|
NETWR |
Net Value of Entry Sheet |
NETWR_ESSR |
|
CURR |
|
11 |
2 |
|
BANFN |
Purchase Requisition Number |
BANFN_ESSR |
|
CHAR |
|
10 |
0 |
|
BNFPO |
Item number of purchase requisition |
BNFPO_ESSR |
EBAN
|
NUMC |
|
5 |
0 |
|
WARPL |
Maintenance Plan |
WARPL |
MPLA
|
CHAR |
|
12 |
0 |
|
WAPOS |
Maintenance item |
WAPOS |
|
CHAR |
|
16 |
0 |
|
ABNUM |
Maintenance Plan Call Number |
ABNUM |
|
INT4 |
|
10 |
0 |
|
FKNUM |
Shipment Cost Number |
FKNUM |
VFKK
|
CHAR |
|
10 |
0 |
|
FKPOS |
Shipment costs item |
FKPOS |
VFKP
|
NUMC |
|
6 |
0 |
|
USER1 |
Technical Reference Field for External Entry Sheet Number |
ESSR_D |
|
CHAR |
|
20 |
0 |
|
USER2 |
User field: Service entry sheet |
USR_ESSR |
|
CHAR |
|
20 |
0 |
|
NAVNW |
Non-deductible input tax |
NAVNW_SRV |
|
CURR |
|
11 |
2 |
|
SPEC_NO |
Number of a Set of Model Service Specifications |
SPEC_NO |
|
CHAR |
|
10 |
0 |
|
CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
LEMIN |
Returns Indicator |
SRVRET |
|
CHAR |
|
1 |
0 |
Possible values
|