MMSRVUI_SES_STY SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from MMSRVUI_SES_STY
Related tables to MMSRVUI_SES_STY
Access table MMSRVUI_SES_STY




Table View field list including key, data, relationships and ABAP select examples

MMSRVUI_SES_STY is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The MMSRVUI_SES_STY table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LBLNI (Entry Sheet Number), BUKRS (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP MMSRVUI_SES_STY table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
EBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
EBELPItem Number of Purchasing Document EBELPNUMC5EBELPBSP
LBLNIEntry Sheet Number LBLNICHAR10ALPHALBLNILBLESSR
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BSARTPurchasing Document Type ESARTCHAR4BSARTBSA
LOEKZ_HDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
ERNAM_HName of Person who Created the Object ERNAMCHAR12USNAM
SPRASLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
LIFNRVendor Account Number ELIFNCHAR10LFA1ALPHALIFNRLIFKRED_C
EKORGPurchasing Organization EKORGCHAR4T024EEKORGEKO
EKGRPPurchasing Group BKGRPCHAR3T024EKGRPEKG
WAERS_HCurrency Key WAERSCUKY5TCURCWAERSFWS
BEDATPurchasing Document Date EBDATDATS8DATUM
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
KTWRTTarget Value for Header Area per Distribution KTWRTCURR15(2) WERT15
FRGRL_HRelease Not Yet Completely Effected FRGRLCHAR1XFELD
LOEKZ_PDeletion Indicator in Purchasing Document ELOEKCHAR1ELOEK
TXZ01_PShort Text TXZ01CHAR40TEXT40
WERKSPlant EWERKCHAR4T001WWERKSWRK
MATKLMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
MENGEPurchase Order Quantity BSTMGQUAN13(3) MENG13
MEINSPurchase Order Unit of Measure BSTMEUNIT3T006CUNITMEINS
NETWR_PNet Order Value in PO Currency BWERTCURR13(2) WERT7
BRTWRGross order value in PO currency BBWERTCURR13(2) WERT7
NAVNWNon-deductible input tax NAVNWCURR13(2) WERT7
ELIKZ'Delivery Completed' Indicator ELIKZCHAR1XFELD
EREKZFinal Invoice Indicator EREKZCHAR1XFELD
PSTYPItem Category in Purchasing Document PSTYPCHAR1T163PSTYP
KNTTPAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
PACKNO_PPackage number PACKNONUMC10ESLHPACKNO
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
BANFNPurchase Requisition Number BANFNCHAR10ALPHABANFNBANMBAN_C
BNFPOItem Number of Purchase Requisition BNFPONUMC5EBANBNFPOBAP
KONNRNumber of Principal Purchase Agreement KONNRCHAR10EKKOALPHAEBELNKTR
KTPNRItem Number of Principal Purchase Agreement KTPNRNUMC5EKPOEBELP
LBLNEExternal Entry Sheet Number LBLNE1CHAR16XBLNR1
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
AEDATChanged On AEDATDATS8DATUM
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
SBNAMAGPerson Responsible (Internally) SBNAMAGCHAR12SBNAM
SBNAMANPerson Responsible (Externally) SBNAMANCHAR12SBNAM
DLORTLocation Where Service Was Performed DLORTCHAR25TEXT25
LBLDTPrice Reference Date of Entry Sheet LBLDTDATS8DATUM
LZVONPeriod LZVONDATS8DATUM
LZBISEnd of period LZBISDATS8DATUM
LWERTValue of Services LWERTCURR11(2) WERT11
UWERTPortion from Unplanned Services NETWR_UNGCURR11(2) WERT11V
NETWRNet Value of Entry Sheet NETWR_ESSRCURR11(2) WERT11
UNPLVPortion Unplanned Value Without Reference to Contract UNPLVCURR11(2) WERT11V
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
PACKNOPackage number PACKNONUMC10ESLHPACKNO
TXZ01Short Text of Service Entry Sheet TXZ01_ESSRCHAR40TEXT40
LOEKZDeletion indicator in entry sheet LOEKZ_ESSRCHAR1ELOEK
KZABNAcceptance indicator KZABNCHAR1CHAR01
FINALIndicator: Final Entry Sheet FINALCHAR1CHAR01
FRGGRRelease group FRGGRCHAR2T16FGFRGGR
FRGSXRelease Strategy FRGSXCHAR2T16FSFRGSX
FRGKLRelease indicator: Entry sheet FRGKLCHAR1CHAR01
FRGZURelease status FRGZUCHAR8FRGZU
FRGRLRelease Not Yet Completely Effected FRGRLCHAR1XFELD
F_LOCKBlock Release of Entry Sheet F_LOCKCHAR1XFELD
PWWEPoints score for quality of services MC_PWWEDEC3DEC3
PWFRPoints score for on-time delivery MC_PWFRDEC3DEC3
BLDATDocument Date in Document BLDAT_SRVDATS8DATUM
BUDATPosting Date in the Document BUDAT_SRVDATS8DATUM
XBLNRReference Document Number XBLNR_SRV1CHAR16XBLNR1
BKTXTDocument Header Text BKTXT_SRVCHAR25TEXT25
KNTTP_ESAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBR_ESConsumption Posting KZVBRCHAR1KZVBR
BANFN_SHPurchase Requisition Number BANFN_ESSRCHAR10ALPHABANFN
BNFPO_SHItem number of purchase requisition BNFPO_ESSRNUMC5EBANBNFPO
WARPLMaintenance Plan WARPLCHAR12MPLAALPHAWARPLMPLMPLAL
WAPOSMaintenance item WAPOSCHAR16ALPHAPOSNUMPSMPOSL
ABNUMMaintenance Plan Call Number ABNUMINT410ABNUM
FKNUMShipment Cost Number FKNUMCHAR10VFKKALPHAFKNUMFKKSD_F4_SCD_ID
FKPOSShipment costs item FKPOSNUMC6VFKPFKPOS
USER1Technical Reference Field for External Entry Sheet Number ESSR_DCHAR20CHAR20
USER2User field: Service entry sheet USR_ESSRCHAR20CHAR20
NAVNW_ESNon-deductible input tax NAVNW_SRVCURR11(2) WERT11V
SPEC_NONumber of a Set of Model Service Specifications SPEC_NOCHAR10ALPHASPEC10MSPSPEC
CUOBJConfiguration (internal object number) CUOBJNUMC18CUOBJCUX
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP

Key field Non-key field



How do I retrieve data from SAP table MMSRVUI_SES_STY using ABAP code

The following ABAP code Example will allow you to do a basic selection on MMSRVUI_SES_STY to SELECT all data from the table
DATA: WA_MMSRVUI_SES_STY TYPE MMSRVUI_SES_STY.

SELECT SINGLE *
FROM MMSRVUI_SES_STY
INTO CORRESPONDING FIELDS OF WA_MMSRVUI_SES_STY
WHERE...

How to access SAP table MMSRVUI_SES_STY

Within an ECC or HANA version of SAP you can also view further information about MMSRVUI_SES_STY and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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