ESRNR in GLE_FI_ITEM_MODF
ISR Number (DE: ESR-Nummer)
ESRNR is a field in SAP table GLE_FI_ITEM_MODF (ECS: Modified FI Line Items (Header/Item/Currency Data)). It represents "ISR Number". Data element: ESRNR.
Business Meaning
| Description (EN) | ISR Number |
|---|---|
| Beschreibung (DE) | ESR-Nummer |
| Data Element | ESRNR |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes GLE_FI_ITEM_MODF.ESRNR directly or transitively. Check the table page for views reading GLE_FI_ITEM_MODF.
Other Tables with Field ESRNR (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| BSEG | ESRNR | Accounting Document Segment | |
| CTE_D_FIN_T_ITEM | ESRNR | Target Item mapping table | |
| FPRL_ITEM | ESRNR | Item Data | |
| GLE_FI_ITEM_ORIG | ESRNR | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| LFA1 | ESRNR | Supplier Master (General Section) | |
| LFA1_PRC | ESRNR | Master Data Consolidation: Process Table for LFA1 | |
| MMIV_SI_D_ROOT | ESRNR | Supplier Invoice Root - #GENERATED# | |
| PA0009 | ESRNR | HR Master Record: Infotype 0009 (Bank Details) | |
| RBKP | ESRNR | Document Header: Invoice Receipt | |
| RBKPB | ESRNR_O | Invoice Document Header (Batch Invoice Verification) | |
| REGUP | ESRNR | Processed items from payment program | |
| VBSEGK | ESRNR | Document Segment for Vendor Document Parking |
Learn More
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- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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