SAP Table CESSR
Communication: Release Strategy Determination: Entry Sheet
CESSR (Communication: Release Strategy Determination: Entry Sheet) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link CESSR to other SAP tables.
CESSR table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | 0 | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | 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 | CUKY | 5 | 0 | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | 0 | |||
| BSART | Order Type (Purchasing) | BSART | CHAR | 4 | 0 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | 0 | |||
| SPRAS | Language Key | SPRAS | LANG | 1 | 0 | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | 0 | |||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | 0 | |||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | 0 | |||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | 0 | |||
| WERKS | Plant | EWERK | CHAR | 4 | 0 | |||
| MATKL | Material Group | MATKL | CHAR | 9 | 0 | |||
| USRC1 | User field format character for release strategy | USRC1 | CHAR | 20 | 0 | |||
| USRC2 | User field format character for release strategy | USRC1 | CHAR | 20 | 0 | |||
| USRN1 | User field numeric for release strategy | USRN1 | NUMC | 10 | 0 | |||
| USRN2 | User field numeric for release strategy | USRN1 | NUMC | 10 | 0 | |||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | 0 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | 0 | |||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | 0 | |||
| VBELP | Sales Document Item | POSNR_VA | NUMC | 6 | 0 | |||
| VETEN | Delivery Schedule Line Number | ETENR | NUMC | 4 | 0 | |||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | 0 | |||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | 0 | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | 0 | |||
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | 0 | |||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | 0 | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | 0 | |||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | 0 | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | 0 | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | 0 | |||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | 0 | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | 0 | |||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | 0 | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | 0 | |||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | 0 | |||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | 0 | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | 0 | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | 0 | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | 0 | |||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | 0 | |||
| PSP_PNR | Work breakdown structure element (WBS element) | PSP_PNR | CHAR | 24 | 0 | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | 0 | |||
