Field
Type
Length
Data element
Description
SHEET_NO
CHAR
000010
Entry Sheet Number
EXT_NUMBER
CHAR
000016
External entry sheet number
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CREATED_ON
DATS
000008
Record Created On
CH_ON
DATS
000008
Last Changed On
CHANGED_BY
CHAR
000012
Name of Person Who Changed Object
PERSON_INT
CHAR
000012
Person Responsible (Internally)
PERSON_EXT
CHAR
000012
Person Responsible (Externally)
LOCATION
CHAR
000025
Location Where Service Was Performed
REF_DATE
DATS
000008
Price Reference Date of Entry Sheet
BEGDATE
DATS
000008
Period
ENDDATE
DATS
000008
End of period
GROSS_VAL
DEC
000023
Gross value of entry sheet
UNPL_VAL
DEC
000023
Portion of gross value from unplanned services
UNPLC_VAL
DEC
000023
Unplanned value w/o contract ref. as portion of gross value
CURRENCY
CUKY
000005
Currency Key
CURR_ISOCD
CHAR
000003
ISO currency code
PCKG_NO
NUMC
000010
Package number
SHORT_TEXT
CHAR
000040
Short Text of Service Entry Sheet
PO_NUMBER
CHAR
000010
Purchasing Document Number
PO_ITEM
NUMC
000005
Item Number of Purchasing Document
DELETE_IND
CHAR
000001
Deletion indicator in entry sheet
ACCEPTANCE
CHAR
000001
Acceptance indicator
FIN_ENTRY
CHAR
000001
Indicator: Final Entry Sheet
REL_GROUP
CHAR
000002
Release group
REL_STRAT
CHAR
000002
Release Strategy
REL_IND
CHAR
000001
Release indicator: Entry sheet
REL_STATUS
CHAR
000008
Release State
SUBJ_TO_R
CHAR
000001
Release Not Yet Completely Effected
BLOCK_IND
CHAR
000001
Block Release of Entry Sheet
SCORE_TIME
DEC
000003
Points score for on-time delivery
SCORE_QUAL
DEC
000003
Points score for quality of services
DOC_DATE
DATS
000008
Document Date in Document
POST_DATE
DATS
000008
Posting Date in the Document
REF_DOC_NO
CHAR
000016
Reference Document Number
ACCASSCAT
CHAR
000001
Account Assignment Category
NET_VALUE
DEC
000023
Net value of entry sheet
PREQ_NO
CHAR
000010
Purchase Requisition Number
PREQ_ITEM
NUMC
000005
Item number of purchase requisition
MAINTPLAN
CHAR
000012
Maintenance Plan
MAINTITEM
CHAR
000016
Maintenance item
CALL_NO
INT4
000010
Maintenance Plan Call Number
FRCO_DOC
CHAR
000010
Shipment Cost Number
FRCO_ITEM
NUMC
000006
Shipment costs item
COMM_NO
CHAR
000020
Technical Reference Field for External Entry Sheet Number
USER_FIELD
CHAR
000020
User field: Service entry sheet
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
EXT_NUMBER_LONG
CHAR
000035
External Entry Sheet Number (Dependencies: See Long Text)
Length: 12917 Date: 20240508 Time: 065840 sap01-206 ( 34 ms )
