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- Purchasing (MM-PUR)
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- 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)
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A_SrvcEntrShtAcctAssignment
Account Assignment
| view: ASRVCENTRSHTACCT | TRAN
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical (1)
- Other (40)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet | |
| ServiceEntrySheetItem | Item Number of Service Entry Sheet | |
| AccountAssignment | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetAmount | Net Amount in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Service Entry Statement (QuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IsDeleted | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AccountAssignmentUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Plant | Plant | WERKS | |
| BusinessArea | Business Area | GSBER | |
| CommitmentItem | Commitment Item | FIPOS | |
| ControllingArea | Controlling Area | CACCD | |
| CostCenter | Cost Center | KOSTL | |
| CostObject | Cost Object | KSTRG | |
| CreatedByUser | User Name | UNAME | |
| CreationDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| FunctionalArea | Functional Area | FKBER | |
| Fund | Fund | BP_GEBER | |
| FundsCenter | Funds Center | FISTL | |
| GLAccount | G/L Account Number | SAKNR | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LastChangedByUser | User Name | UNAME | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| OrderID | Order Number | AUFNR | |
| PartnerAccountNumber | Partner account number | KUNNR | |
| ProfitCenter | Profit Center | PRCTR | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| RefDocAccountAssignment | Account Assignment Number of the Referenced PO Item | NUM02 | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| SalesOrderScheduleLine | Schedule Line Number | ETENR | |
| ServiceEntrySheetItemUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| ServiceEntrySheetUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| WBSElementInternalID | WBS Element | PS_S4_PSPNR | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSID | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID |