ESSR is a standard External Services Transparent Table in SAP MM application, which stores Service Entry Sheet Header Data data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for ESSR. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

ESSR — Meta Data

Description: Service Entry Sheet Header Data
Main Category: MM
Sub Category: External Services
Table type: Transparent Table (TRANSP)

ESSR — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 LBLNI Updated information in related user data field X CHAR 10
    3 .INCLUDE 0
    4 LBLNE External Entry Sheet Number CHAR 16
    5 ERNAM Created by CHAR 12
    6 ERDAT Created on DATS 8
    7 AEDAT Changed on DATS 8
    8 AENAM Name of Person Who Changed Object CHAR 12
    9 SBNAMAG Person Responsible (Internally) CHAR 12
    10 SBNAMAN Person Responsible (Externally) CHAR 12
    11 DLORT Location Where Service Was Performed CHAR 25
    12 LBLDT Price Reference Date of Entry Sheet DATS 8
    13 LZVON Period DATS 8
    14 LZBIS End of period DATS 8
    15 LWERT Value of Services CURR 11
    16 UWERT Portion from Unplanned Services CURR 11
    17 UNPLV Portion Unplanned Value Without Reference to Contract CURR 11
    18 WAERS Currency CUKY 5 TCURC
    19 PACKNO Package number NUMC 10 ESLH
    20 TXZ01 Short Text CHAR 40
    21 EBELN Purchasing Doc. CHAR 10 EKKO
    22 EBELP ARIBA item number NUMC 5 EKPO
    23 LOEKZ Deletion flag for BOMs CHAR 1
    24 KZABN Acceptance indicator CHAR 1
    25 FINAL CHAR 1
    26 FRGGR Release group CHAR 2 T16FG
    27 FRGSX Release Strategy CHAR 2 T16FS
    28 FRGKL Class number CHAR 1
    29 FRGZU Release State CHAR 8
    30 FRGRL Release Not Yet Completely Effected CHAR 1
    31 F_LOCK Block Release of Entry Sheet CHAR 1
    32 PWWE Quality DEC 3
    33 PWFR On-time del. DEC 3
    34 BLDAT Document Date DATS 8
    35 BUDAT Posting Date DATS 8
    36 XBLNR Reference CHAR 16
    37 BKTXT Doc.Header Text CHAR 25
    38 KNTTP Account Assignment Category CHAR 1 T163K
    39 KZVBR Consumption posting CHAR 1
    40 NETWR Net value CURR 11
    41 BANFN Purchase Req. CHAR 10
    42 BNFPO Requisn Item NUMC 5 EBAN
    43 WARPL Maintenance Plan CHAR 12 MPLA
    44 WAPOS Maintenance Item CHAR 16
    45 ABNUM Maintenance Plan Call Number INT4 10
    46 FKNUM Shipment cost number CHAR 10 VFKK
    47 FKPOS Shipment costs item NUMC 6 VFKP
    48 USER1 Requester's telephone number CHAR 20
    49 USER2 Person Responsible CHAR 20
    50 NAVNW Char 15 CURR 11
    51 SPEC_NO CHAR 10
    52 CUOBJ Configuration (internal object number) NUMC 18
    53 LEMIN Returns Indicator CHAR 1
    54 .INCLUDE 0
    55 _DATAAGING Data Filter Value for Data Aging DATS 8

SAP Help, Wiki Resources, and Forum Discussions on ESSR

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Tables

TABLE Description Functional Area
ESLL Lines of Service Package MM - External Services
EKPO Purchasing Document Item MM - Purchasing
EKBE History per Purchasing Document MM - Purchasing
ESLH Service Package Header Data MM - External Services
ESKN Account Assignment in Service Package MM - External Services
EKET Scheduling Agreement Schedule Lines MM - Purchasing
ESKL Account Assignment Specification: Service Line MM - External Services

Transaction Codes for SAP Table ESSR

TCODE Description Functional Area
ML81N Service Entry Sheet MM - External Services
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MIGO Goods Movement MM - Inventory Management
SE16 Data Browser Basis - Workbench Utilities
MIRO Enter Incoming Invoice MM - Invoice Verification
ML81 Maintain Service Entry Sheet MM - External Services
SE38 ABAP Editor Basis - ABAP Editor

FMs for SAP Table ESSR

FM Description Functional Area
BAPI_ENTRYSHEET_CREATE Create Entry Sheet MM - External Services
EXIT_SAPLMLSR_020 Transfer of Data to Entry Sheet User Screen MM - External Services
EXIT_SAPLMLSR_010 Set Entry Sheet Header Data MM - External Services
EXIT_SAPLMLSR_021 Adoption of Data from Entry Sheet User Screen MM - External Services
READ_TEXT SAPscript: Read text BC - SAPscript
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_TRANSACTION_COMMIT Execute external Commit when using BAPIs Basis - ALE Integration Technology
SET_PF_STATUS Setzen Pf-Status Basis - ABAP Editor

ABAP Reports for SAP Table ESSR

ABAP REPORT Description Functional Area
RMESSRK2 Analysis and Rebuild of Entry Sheets MM - External Services
RMSRVF11 List of Service Entry Sheets MM - External Services
SAPMM06E Module Pool: PO History MM - Purchasing
SAPLMLSK Function Group MLSK Account Assignment Specification: Service
DEMO_LIST_INTERACTIVE_1 Creating Detail Lists Basis - Syntax, Compiler, Runtime
DEMO_INT_TABLES_DELETE_FROM Deleting a Line from an Internal Table Using the Key Basis - Syntax, Compiler, Runtime
DEMO_INT_TABLES_DELETE_IND_2 Deleting Individual Lines Basis - Syntax, Compiler, Runtime
SAPMSSY0 System Exits Basis - Syntax, Compiler, Runtime

BW Datasources for SAP Table ESSR

BW DATASOURCE Description Functional Area
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management
2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management
2LIS_02_S174 Services MM - Materials Management
2LIS_02_S012 Purchasing MM - Materials Management

Authorization Objects for SAP Table ESSR

AUTHORIZATION OBJECT Description Functional Area
M_BEST_EKO Purchasing Organization in Purchase Order
M_BEST_EKG Purchasing Group in Purchase Order
M_BEST_WRK Plant in Purchase Order
M_BEST_BSA Document Type in Purchase Order
J_1IEWT_HC health check for Migration to EWT
CRM_CATT Authorization for CRM eCATT Based Unit Testing
ECM_VAL Change Management: Validity
CMS_RBL Authorization object for receivable in CMS