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SAP Table ESLH
Service Package Header Data
ESLH (Service Package Header Data) 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 ESLH to other SAP tables.
Source: ESLH (Service Package Header Data)
ESLH table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| PACKNO |
Package number |
PACKNO |
|
NUMC |
|
10 |
0 |
|
| DEL |
Deletion Indicator |
DEL |
|
CHAR |
|
1 |
0 |
|
| FPACKNO |
Parent package number |
FPACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
| HPACKNO |
Highest package number |
HPACKNO |
ESLH
|
NUMC |
|
10 |
0 |
|
| KNUMV |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| EBELN |
Purchasing Document Number |
EBELN |
EKKO
|
CHAR |
|
10 |
0 |
|
| EBELP |
Item Number of Purchasing Document |
EBELP |
EKPO
|
NUMC |
|
5 |
0 |
|
| BSTYP |
Purchasing Document Category |
BSTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Request for quotation |
| B |
Purchase requisition |
| F |
Purchase order |
| I |
Info record |
| K |
Contract |
| L |
Scheduling agreement |
| Q |
Service entry sheet |
| W |
Source list |
|
| WAERS |
Currency Key |
WAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
| CUOBJ |
Configuration (internal object number) |
CUOBJ |
|
NUMC |
|
18 |
0 |
|
| SUM_NETWR |
Net Value in Document Currency |
NETWR |
|
CURR |
|
15 |
2 |
|
| IWEIN |
Unit for Work |
IWEIN |
|
UNIT |
|
3 |
0 |
|
| SUM_WORK |
Internal Work |
INT_WORK |
|
QUAN |
|
8 |
2 |
|
| INT_USE |
Service package is used for internal services |
INT_USE |
|
CHAR |
|
1 |
0 |
Possible values
|
| WKURS |
Exchange Rate |
WKURS |
|
DEC |
|
9 |
5 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
VBUP
|
NUMC |
|
6 |
0 |
|
| VBTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 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 |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
ESLH foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| ESLH |
EBELN |
ESLH |
EBELN |
EKKO |
Purchasing Document Header |
EBELN |
| ESLH |
EBELN |
ESLH |
MANDT |
EKKO |
Purchasing Document Header |
MANDT |
| ESLH |
EBELP |
ESLH |
EBELP |
EKPO |
Purchasing Document Item |
EBELP |
| ESLH |
EBELP |
ESLH |
MANDT |
EKPO |
Purchasing Document Item |
MANDT |
| ESLH |
EBELP |
ESLH |
EBELN |
EKPO |
Purchasing Document Item |
EBELN |
| ESLH |
FPACKNO |
ESLH |
FPACKNO |
ESLH |
Service Package Header Data |
PACKNO |
| ESLH |
FPACKNO |
ESLH |
MANDT |
ESLH |
Service Package Header Data |
MANDT |
| ESLH |
HPACKNO |
ESLH |
HPACKNO |
ESLH |
Service Package Header Data |
PACKNO |
| ESLH |
HPACKNO |
ESLH |
MANDT |
ESLH |
Service Package Header Data |
MANDT |
| ESLH |
MANDT |
ESLH |
MANDT |
T000 |
Clients |
MANDT |
| ESLH |
POSNR |
ESLH |
MANDT |
VBUP |
Sales Document: Item Status |
MANDT |
| ESLH |
POSNR |
ESLH |
VBELN |
VBUP |
Sales Document: Item Status |
VBELN |
| ESLH |
POSNR |
ESLH |
POSNR |
VBUP |
Sales Document: Item Status |
POSNR |
| ESLH |
VBELN |
ESLH |
MANDT |
VBUK |
Sales Document: Header Status and Administrative Data |
MANDT |
| ESLH |
VBELN |
ESLH |
VBELN |
VBUK |
Sales Document: Header Status and Administrative Data |
VBELN |
| ESLH |
WAERS |
ESLH |
MANDT |
TCURC |
Currency Codes |
MANDT |
| ESLH |
WAERS |
ESLH |
WAERS |
TCURC |
Currency Codes |
WAERS |
