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ESRNR Field in SAP | POR subscriber number Data Element using tables

ESRNR is a data element in SAP used for storing POR subscriber number data in table fields. Here is it basic details and list of tables using this ESRNR field in SAP.

  • Data Element : ESRNR
  • Description : POR subscriber number
  • Data Type :CHAR

POR subscriber number tables in SAP

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using ESRNR Field

TableNote
BBP_RBKPDocument Header: Invoice Receipt
BSEGAccounting Document Segment
DFKKESRPOR Payment Supplement
DKKOSBalance Audit Trail
DKOKSOpen Item Account Balance Audit Trail Master Record
FPRL_ITEMItem Data
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
LFA1Vendor Master (General Section)
PA0009HR Master Record: Infotype 0009 (Bank Details)
PA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)
PA0057HR Master Record: Infotype 0057 (Membership Fees)
PB0009HR Master Record: Infotype 0009 (Bank Details)
PSOSEGKRecurring Request Document Segment, Vendors
RBKPDocument Header: Invoice Receipt
REGUPProcessed items from payment program
REGUP_COREProcessed Items from Payment Program
T521BPayee Keys
T7RU1BPayee Keys of receiving orders (Russia standard)
TIVBPVENDORGENVendor Preassignment (General Data)
VBSEGKDocument Segment for Vendor Document Parking
VIXCRAESRREFHAssignment of ISR Ref./Cash Flow Plan (Header Data)
VVSCPOSESRPayment Plan Item: ISR Attachment
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
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