Direct link between SES to activity in tables?

hello all
is there a way to have a direct link between a Service entry sheet and its activities in tables?
so far, the only link we found is the following:
table ESSR enter SES number: get package number and enter it in table ESLL. this will give me a sub package which I can enter in the package number by running a search on table ESLL again.
can i get this process by making only one link instead of twice?
thanks
Alisa

lets see: service entry sheets have activity lines.
the SES is in table ESSR while the activity lines are in table ESLL.
in order to make the link between the SES and its own activity lines, I use the package number from table ESSR but, this package number, is NOT a direct link.
meaning: the steps I follow are like this:
1) enter SES number in table ESSR and get Package number
2) enter package number in table ESLL and get SUB package number
3) enter SUB package number in field package number in table ESLL: this will give me finally the activities related to the SES.
what I want, is a direct link: SES, package number, activity (or any direct link is fine)

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Sales Order
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Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
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Availability Check             -       MM
Credit Check                   -       FI
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Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
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good
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1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
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1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
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Availability Check - MM
Credit Check - FI
Costing - CO/ MM
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Transfer of Requirements - PP/ MM
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Integration Points Module
Availability Check - MM
Credit Check - FI
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Credit Revenue - FI/ CO
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Tips by: Subha
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