- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
Service Entry Sheet for Service Procurement (MM-PUR-SVC-SES)
ID: ER91000532
| CDS View | Description |
|---|---|
| E_ServiceEntrySheet | Extensible view for Service Entry Sheet Header |
| SERVICEENTRYSHEETLEAN | Proxy For Lean Service Entry Sheets |
| SERVICEENTRYSHEETLEANITEMS | Proxy For Lean Service Entry Sheet Items |
| SHSM_SERVICEENTRYSHEETLEAN | Selection View For SESNR_E Value Help |
| SHSM_SERVICEENTRYSHEETLEANITEM | Selection View For SESITEM_C Value Help |
| E_ServiceEntrySheetItem | Extension view of Manage Service Entry Sheets without draft |
| E_SESTimeRecording | Extension View on CATSMM |
| C_ServiceEntrySheetProcessFlow | Process Flow For Service Entry Sheet |
| C_SESPricingElementTP | Service Entry Sheet Pricing with Draft |
| I_MMTimeRecording | Time Sheet (CATS): Transfer to MM |
| I_SESPricingElement | Service Entry Sheet Pricing Element |
| I_SESPricingElementTP | Transactional View for SES Pricing |
| I_SrvcEntrShtPurgContrItmVH | Purchase Contract Item |
| I_SrvcEntrShtPurOrdValueHelp | SES: Purchase Order Value Help |
| I_ServiceEntrySheetAPI01 | Service Entry Sheet |
| I_ServiceEntrySheetItemAPI01 | Service Entry Sheet Item |
| I_ServiceEntrySheetBasic | Service Entry Sheet Basic |
| I_ServiceEntrySheetItemBasic | Service Entry Sheet Item Basic |
| I_SrvEntrySheetAcctAssgmtBasic | Srv Entry Sheet Account Assignment Basic |
| A_SrvcEntrShtAcctAssignment | Account Assignment |
| A_ServiceEntrySheet | Service Entry Sheet |
| A_ServiceEntrySheetItem | Item |
| I_SrvcEntrShtOriginObjectType | Service Entry Sheet Origin Object Type |
| I_ServiceEntrySheetItemTP | Service Entry Sheet Item with Draft |
| I_SrvcEntrShtItmOpnAmtOrdCrcy | SES Item: Open Amount in PO Currency |
| P_Serviceapprover_Profile | view listing all profiles with approval permission |
| I_SrvcEntrShtAcctAssgmtCat | Account Assignment Category Value Help |
| I_SrvcEntrShtServPrfValHelp | Service Performer Value Help |
| C_ServiceEntrySheetItemWD | Service Entry Sheet Item With Draft |
| C_ServiceEntrySheetWD | Service Entry Sheet with Draft |
| C_SESAccountAssignmentWD | Service Entry Sheet Account Assignment |
| C_Ses_Accountassigncatvh | Account Assignment Category Value Help |
| P_Serviceapprover_Users | view listing all users with profile containing approval perm |
| P_SRVCENTRSHTITMTOTCONFDAMT | SES Item: Total Confirmed Amount |
| P_SRVCENTRSHTITMTOTCONFDQTY | SES Item: Total Confirmed Quantity |
| I_MultipleAcctAssgmtDistrText | Account Assignment Distribution Text |
| I_ServiceEntrySheet | Service Entry Sheet |
| I_ServiceEntrySheetAcctAssgmt | Service Entry Sheet Account Assignment |
| I_ServiceEntrySheetItem | Service Entry Sheet Item |
| I_ServiceEntrySheetItemStdVH | Service Entry Sheet Item |
| I_ServiceEntrySheetTP | Service Entry Sheet with Draft |
| I_SESAccountAssignmentTP | Service Entry Sheet Account Assignment |
| I_SESTimeRecording | Service Entry Sheet: Time Recording |
| I_SrvcEntrShtApprovalStatus | Service Entry Sheet Approval Status |
| I_SrvcEntrShtApprvlStsTxt | Service Entry Sheet Approval Status Text |
| I_SrvcEntrShtCreationDate | Service Entry Sheet Creation Date |
| I_SrvcEntrShtItmDocFlw | Service Entry Sheet Item / Document Flow |
| I_SrvcEntrShtItmTotConfdAmt | SES Item: Total Confirmed Amount |
| I_SrvcEntrShtItmTotConfdQty | SES Item: Total Confirmed Quantity |
| I_SrvcEntrShtItmTotNetAmt | SES Item: Total Net Amount |
| I_SrvcEntrShtOrignObjTypeTxt | Service Entry Sheet Origin Type Text |
| I_SrvcEntrShtPurOrdItmVH | SES: Purchase Order Item Value Help |
| I_SrvcEntrShtRespUsrValueHelp | SES Responsible User Value Help |
| I_SESWorkflowEmailDeadline | Email Template for Service Entry Sheet Workflow Deadline |
| SWFC_00800321 | Generated: Flex Workflow CDS for scenario WS00800321 |