| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | LBLNI | Entry Sheet Number | LBLNI | ESSR | LBLNI | CHAR | 000010 | 000000 | |
| 3 | LBLNE | External Entry Sheet Number | LBLNE1 | | XBLNR1 | CHAR | 000016 | 000000 | |
| 4 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 5 | ERDAT | Record Created On | ERDAT | | DATUM | DATS | 000008 | 000000 | |
| 6 | AEDAT | Last Changed On | AEDAT | | DATUM | DATS | 000008 | 000000 | |
| 7 | AENAM | Name of Person Who Changed Object | AENAM | | USNAM | CHAR | 000012 | 000000 | |
| 8 | SBNAMAG | Person Responsible (Internally) | SBNAMAG | | SBNAM | CHAR | 000012 | 000000 | |
| 9 | SBNAMAN | Person Responsible (Externally) | SBNAMAN | | SBNAM | CHAR | 000012 | 000000 | |
| 10 | DLORT | Location Where Service Was Performed | DLORT | | TEXT25 | CHAR | 000025 | 000000 | |
| 11 | LBLDT | Price Reference Date of Entry Sheet | LBLDT | | DATUM | DATS | 000008 | 000000 | |
| 12 | LZVON | Period | LZVON | | DATUM | DATS | 000008 | 000000 | |
| 13 | LZBIS | End of period | LZBIS | | DATUM | DATS | 000008 | 000000 | |
| 14 | LWERT | Value of Services | LWERT | | WERT11 | CURR | 000011 | 000002 | |
| 15 | UWERT | Portion from Unplanned Services | NETWR_UNG | | WERT11V | CURR | 000011 | 000002 | |
| 16 | UNPLV | Portion Unplanned Value Without Reference to Contract | UNPLV | | WERT11V | CURR | 000011 | 000002 | |
| 17 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 18 | PACKNO | Package number | PACKNO | ESLH | PACKNO | NUMC | 000010 | 000000 | |
| 19 | TXZ01 | Short Text of Service Entry Sheet | TXZ01_ESSR | | TEXT40 | CHAR | 000040 | 000000 | |
| 20 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 21 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 22 | LOEKZ | Deletion indicator in entry sheet | LOEKZ_ESSR | | ELOEK | CHAR | 000001 | 000000 | |
| 23 | KZABN | Acceptance indicator | KZABN | | CHAR01 | CHAR | 000001 | 000000 | |
| 24 | FINAL | Indicator: Final Entry Sheet | FINAL | | CHAR01 | CHAR | 000001 | 000000 | |
| 25 | FRGGR | Release group | FRGGR | T16FG | FRGGR | CHAR | 000002 | 000000 | |
| 26 | FRGSX | Release Strategy | FRGSX | T16FS | FRGSX | CHAR | 000002 | 000000 | |
| 27 | FRGKL | Release indicator: Entry sheet | FRGKL | | CHAR01 | CHAR | 000001 | 000000 | |
| 28 | FRGZU | Release State | FRGZU | | FRGZU | CHAR | 000008 | 000000 | |
| 29 | FRGRL | Release Not Yet Completely Effected | FRGRL | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 30 | F_LOCK | Block Release of Entry Sheet | F_LOCK | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 31 | PWWE | Points score for quality of services | MC_PWWE | | DEC3 | DEC | 000003 | 000000 | |
| 32 | PWFR | Points score for on-time delivery | MC_PWFR | | DEC3 | DEC | 000003 | 000000 | |
| 33 | BLDAT | Document Date in Document | BLDAT_SRV | | DATUM | DATS | 000008 | 000000 | |
| 34 | BUDAT | Posting Date in the Document | BUDAT_SRV | | DATUM | DATS | 000008 | 000000 | |
| 35 | XBLNR | Reference Document Number | XBLNR_SRV1 | | XBLNR1 | CHAR | 000016 | 000000 | |
| 36 | BKTXT | Document Header Text | BKTXT_SRV | | TEXT25 | CHAR | 000025 | 000000 | |
| 37 | KNTTP | Account Assignment Category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | |
| 38 | KZVBR | Consumption posting | KZVBR | | KZVBR | CHAR | 000001 | 000000 | |
Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
|
|
| 39 | NETWR | Net Value of Entry Sheet | NETWR_ESSR | | WERT11 | CURR | 000011 | 000002 | |
| 40 | BANFN | Purchase Requisition Number | BANFN_ESSR | | BANFN | CHAR | 000010 | 000000 | |
| 41 | BNFPO | Item number of purchase requisition | BNFPO_ESSR | EBAN | BNFPO | NUMC | 000005 | 000000 | |
| 42 | WARPL | Maintenance Plan | WARPL | MPLA | WARPL | CHAR | 000012 | 000000 | |
| 43 | WAPOS | Maintenance item | WAPOS | | POSNU | CHAR | 000016 | 000000 | |
| 44 | ABNUM | Maintenance Plan Call Number | ABNUM | | ABNUM | INT4 | 000010 | 000000 | |
| 45 | FKNUM | Shipment Cost Number | FKNUM | VFKK | FKNUM | CHAR | 000010 | 000000 | |
| 46 | FKPOS | Shipment costs item | FKPOS | VFKP | FKPOS | NUMC | 000006 | 000000 | |
| 47 | USER1 | Technical Reference Field for External Entry Sheet Number | ESSR_D | | CHAR20 | CHAR | 000020 | 000000 | |
| 48 | USER2 | User field: Service entry sheet | USR_ESSR | | CHAR20 | CHAR | 000020 | 000000 | |
| 49 | NAVNW | Non-deductible input tax | NAVNW_SRV | | WERT11V | CURR | 000011 | 000002 | |
| 50 | SPEC_NO | Number of a Set of Model Service Specifications | SPEC_NO | TMP_SPEC | SPEC10 | CHAR | 000010 | 000000 | |
| 51 | CUOBJ | Configuration (internal object number) | CUOBJ | | CUOBJ | NUMC | 000018 | 000000 | |
| 52 | LEMIN | Returns Indicator | SRVRET | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 53 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATA_TEMPERATURE | DATS | 000008 | 000000 | |