| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LBLNI | Entry Sheet Number | LBLNI | | CHAR | 000010 | 000000 | |
| 3 | LBLNE | External Entry Sheet Number | LBLNE1 | | CHAR | 000016 | 000000 | |
| 4 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 5 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 6 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 7 | AENAM | Name of person who changed object | AENAM | | CHAR | 000012 | 000000 | |
| 8 | SBNAMAG | Person Responsible (Internally) | SBNAMAG | | CHAR | 000012 | 000000 | |
| 9 | SBNAMAN | Person Responsible (Externally) | SBNAMAN | | CHAR | 000012 | 000000 | |
| 10 | DLORT | Location Where Service Was Performed | DLORT | | CHAR | 000025 | 000000 | |
| 11 | LBLDT | Price Reference Date of Entry Sheet | LBLDT | | DATS | 000008 | 000000 | |
| 12 | LZVON | Period | LZVON | | DATS | 000008 | 000000 | |
| 13 | LZBIS | End of period | LZBIS | | DATS | 000008 | 000000 | |
| 14 | LWERT | Value of Services | LWERT | | CURR | 000011 | 000002 | |
| 15 | UWERT | Portion from Unplanned Services | NETWR_UNG | | CURR | 000011 | 000002 | |
| 16 | UNPLV | Portion Unplanned Value Without Reference to Contract | UNPLV | | CURR | 000011 | 000002 | |
| 17 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 18 | PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| 19 | TXZ01 | Short Text of Service Entry Sheet | TXZ01_ESSR | | CHAR | 000040 | 000000 | |
| 20 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 21 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 22 | LOEKZ | Deletion indicator in entry sheet | LOEKZ_ESSR | | CHAR | 000001 | 000000 | |
| 23 | KZABN | Acceptance indicator | KZABN | | CHAR | 000001 | 000000 | |
| 24 | FINAL | Indicator: Final Entry Sheet | FINAL | | CHAR | 000001 | 000000 | |
| 25 | FRGGR | Release group | FRGGR | T16FG | CHAR | 000002 | 000000 | |
| 26 | FRGSX | Release Strategy | FRGSX | T16FS | CHAR | 000002 | 000000 | |
| 27 | FRGKL | Release indicator: Entry sheet | FRGKL | | CHAR | 000001 | 000000 | |
| 28 | FRGZU | Release State | FRGZU | | CHAR | 000008 | 000000 | |
| 29 | FRGRL | Release Not Yet Completely Effected | FRGRL | | CHAR | 000001 | 000000 | |
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| 30 | F_LOCK | Block Release of Entry Sheet | F_LOCK | | CHAR | 000001 | 000000 | |
| | |
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| 31 | PWWE | Points score for quality of services | MC_PWWE | | DEC | 000003 | 000000 | |
| 32 | PWFR | Points score for on-time delivery | MC_PWFR | | DEC | 000003 | 000000 | |
| 33 | BLDAT | Document Date in Document | BLDAT_SRV | | DATS | 000008 | 000000 | |
| 34 | BUDAT | Posting Date in the Document | BUDAT_SRV | | DATS | 000008 | 000000 | |
| 35 | XBLNR | Reference Document Number | XBLNR_SRV1 | | CHAR | 000016 | 000000 | |
| 36 | BKTXT | Document Header Text | BKTXT_SRV | | CHAR | 000025 | 000000 | |
| 37 | KNTTP | Account assignment category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 38 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | No consumption | | E | Sales order | | A | Asset | | P | Project | | V | Consumption |
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| 39 | NETWR | Net Value of Entry Sheet | NETWR_ESSR | | CURR | 000011 | 000002 | |
| 40 | BANFN | Purchase Requisition Number | BANFN_ESSR | | CHAR | 000010 | 000000 | |
| 41 | BNFPO | Item number of purchase requisition | BNFPO_ESSR | EBAN | NUMC | 000005 | 000000 | |
| 42 | WARPL | Maintenance Plan | WARPL | MPLA | CHAR | 000012 | 000000 | |
| 43 | WAPOS | Maintenance item | WAPOS | | CHAR | 000016 | 000000 | |
| 44 | ABNUM | Maintenance Plan Call Number | ABNUM | | INT4 | 000010 | 000000 | |
| 45 | FKNUM | Shipment Cost Number | FKNUM | VFKK | CHAR | 000010 | 000000 | |
| 46 | FKPOS | Shipment costs item | FKPOS | VFKP | NUMC | 000006 | 000000 | |
| 47 | USER1 | Technical Reference Field for External Entry Sheet Number | ESSR_D | | CHAR | 000020 | 000000 | |
| 48 | USER2 | User field: Service entry sheet | USR_ESSR | | CHAR | 000020 | 000000 | |
| 49 | NAVNW | Non-deductible input tax | NAVNW_SRV | | CURR | 000011 | 000002 | |
| 50 | SPEC_NO | Number of a Set of Model Service Specifications | SPEC_NO | | CHAR | 000010 | 000000 | |
| 51 | CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| 52 | LEMIN | Returns Indicator | SRVRET | | CHAR | 000001 | 000000 | |
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