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- Materials Management (MM)
- External Services (MM-SRV)
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- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Confirmation Control/Shipping Notification (MM-PUR-GF-CON)
- Enterprise Services in Purchasing (MM-PUR-GF-ES)
- Interface for creating IoT based Situations in S/4 (MM-PUR-GF-SIT)
- Message Determination (MM-PUR-GF-OC)
- Release (Approval) (MM-PUR-GF-REL)
- Subcontracting in Purchasing (Repair) (MM-PUR-GF-SCR)
- 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)
- Basic Functions (MM-PUR-GF)
- Occasional Platform User (OPU)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- 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)
ESH_S_SERVICEENTRYSHEET
Search view -SERVICEENTRYSHEET
| view: ESH_U_SRVENTRSHT
| Extraction:
Not supported
| Component: Basic Functions
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (13)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| SERVICEENTRYSHEET | Service Entry Sheet |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| APPROVALSTATUS | Approval Status for Service Entry Sheet | Show values |
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| APPROVALSTATUSDESCRIPTION | Short Text for Fixed Values | ||
| CREATEDBYUSER | User Name | ||
| ISDELETED | Deletion Indicator in Purchasing Document | ELOEK | |
| LASTCHANGEUSER | User Name | ||
| ORGANIZATIONBPNAME1 | Name 1 | ||
| PLANT | Plant | WERKS | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| RESPONSIBLEPERSON | Personnel Number | ||
| SERVICEENTRYSHEETNAME | Name of Service Entry Sheet | TEXT40 | |
| SUPPLIER | Account Number of Supplier | LIFNR | |
| USERDESCRIPTION | User Description | ||
| CHANGEDBY | User Description |