MMSRVUI_SES_STY SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for 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
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | ALPHA | LBLNI | LBL | ESSR | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BSART | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
LOEKZ_H | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
ERNAM_H | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
WAERS_H | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
FRGRL_H | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
LOEKZ_P | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
TXZ01_P | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
NETWR_P | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
PACKNO_P | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | EBAN | BNFPO | BAP | ||
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
LBLNE | External Entry Sheet Number | LBLNE1 | CHAR | 16 | XBLNR1 | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | USNAM | ||||
SBNAMAG | Person Responsible (Internally) | SBNAMAG | CHAR | 12 | SBNAM | ||||
SBNAMAN | Person Responsible (Externally) | SBNAMAN | CHAR | 12 | SBNAM | ||||
DLORT | Location Where Service Was Performed | DLORT | CHAR | 25 | TEXT25 | ||||
LBLDT | Price Reference Date of Entry Sheet | LBLDT | DATS | 8 | DATUM | ||||
LZVON | Period | LZVON | DATS | 8 | DATUM | ||||
LZBIS | End of period | LZBIS | DATS | 8 | DATUM | ||||
LWERT | Value of Services | LWERT | CURR | 11(2) | WERT11 | ||||
UWERT | Portion from Unplanned Services | NETWR_UNG | CURR | 11(2) | WERT11V | ||||
NETWR | Net Value of Entry Sheet | NETWR_ESSR | CURR | 11(2) | WERT11 | ||||
UNPLV | Portion Unplanned Value Without Reference to Contract | UNPLV | CURR | 11(2) | WERT11V | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
PACKNO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
TXZ01 | Short Text of Service Entry Sheet | TXZ01_ESSR | CHAR | 40 | TEXT40 | ||||
LOEKZ | Deletion indicator in entry sheet | LOEKZ_ESSR | CHAR | 1 | ELOEK | ||||
KZABN | Acceptance indicator | KZABN | CHAR | 1 | CHAR01 | ||||
FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
FRGSX | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
FRGKL | Release indicator: Entry sheet | FRGKL | CHAR | 1 | CHAR01 | ||||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
F_LOCK | Block Release of Entry Sheet | F_LOCK | CHAR | 1 | XFELD | ||||
PWWE | Points score for quality of services | MC_PWWE | DEC | 3 | DEC3 | ||||
PWFR | Points score for on-time delivery | MC_PWFR | DEC | 3 | DEC3 | ||||
BLDAT | Document Date in Document | BLDAT_SRV | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT_SRV | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR_SRV1 | CHAR | 16 | XBLNR1 | ||||
BKTXT | Document Header Text | BKTXT_SRV | CHAR | 25 | TEXT25 | ||||
KNTTP_ES | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
KZVBR_ES | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
BANFN_SH | Purchase Requisition Number | BANFN_ESSR | CHAR | 10 | ALPHA | BANFN | |||
BNFPO_SH | Item number of purchase requisition | BNFPO_ESSR | NUMC | 5 | EBAN | BNFPO | |||
WARPL | Maintenance Plan | WARPL | CHAR | 12 | MPLA | ALPHA | WARPL | MPL | MPLAL |
WAPOS | Maintenance item | WAPOS | CHAR | 16 | ALPHA | POSNU | MPS | MPOSL | |
ABNUM | Maintenance Plan Call Number | ABNUM | INT4 | 10 | ABNUM | ||||
FKNUM | Shipment Cost Number | FKNUM | CHAR | 10 | VFKK | ALPHA | FKNUM | FKK | SD_F4_SCD_ID |
FKPOS | Shipment costs item | FKPOS | NUMC | 6 | VFKP | FKPOS | |||
USER1 | Technical Reference Field for External Entry Sheet Number | ESSR_D | CHAR | 20 | CHAR20 | ||||
USER2 | User field: Service entry sheet | USR_ESSR | CHAR | 20 | CHAR20 | ||||
NAVNW_ES | Non-deductible input tax | NAVNW_SRV | CURR | 11(2) | WERT11V | ||||
SPEC_NO | Number of a Set of Model Service Specifications | SPEC_NO | CHAR | 10 | ALPHA | SPEC10 | MSP | SPEC | |
CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects