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- 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)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_ServiceEntrySheetWD
Service Entry Sheet with Draft
| view: CSRVCENTRSHTWD
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| TotalNetAmount | Stated Amount | |
| TotalSESNetAmountInclSalesTax | SES: Stated Amount including Sales Tax | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | GR Posting Date |
| Column Name | Description | |
|---|---|---|
| ApprovalStatus | Approval Status for Service Entry Sheet | Show values |
| OriginObjectType | Origin of Service Entry Sheet | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| SendToApprovalIsPossible | 'Send for Approval' Is Enabled | Show values |
| CancelApprovalIsPossible | Action "Cancel Approval" | Show values |
| RevokeIsPossible | 'Revoke Approval' Is Enabled | Show values |
| PurchaseOrderExists | 'Revoke Approval' Is Enabled | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceEntrySheetName | Name of Service Entry Sheet | ||
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Supplier Name for Service Entry Sheet | TEXT80 | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ResponsiblePerson | Personnel Number | PERNR | |
| ResponsiblePersonName | Person Responsible for Service Entry Sheet | TEXT80 | |
| FormattedAddress | Contact Card Formatted Address | CONTACTCARDFORMATTEDADDRESS | |
| NormalizedPhoneNumber | Complete Number: Dialling Code+Number+Extension | CHAR30 | |
| MobilePhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| DefaultEmailAddress | E-Mail Address | AD_SMTPADR | |
| ApprovalStatusName | Approval Status of PO | TEXT40 | |
| CreationDateTime | Creation Date and Time | ||
| CreatedByUser | Created By (User Name) for Service Entry Sheet | ||
| LastChangeDateTime | Date and Time of Last Change | ||
| LastChangeUser | Last Changed (User Name) for Service Entry Sheet | UNAME | |
| PurchasingOrganization | Purchasing organization | ||
| PurchasingGroup | Purchasing Group | EKGRP | |
| PricingDocument | Number of the Document Condition | KNUMV | |
| PurgDocExternalSystem | ID of External Reference System | SLD_BSKEY | |
| ExternalRevisionDateTime | Timestamp for Revision of External Calls | TZNTSTMPL | |
| UserFullName | User Description | ||
| NoteTypeListText | null |
| Master Data Relations | Join Conditions |
|---|---|
Address key
| |
Currency Key
|