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- 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)
I_ServiceEntrySheetAPI01
Service Entry Sheet
| view: IMMSESAPI01 | TRAN
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
Tables used:
MMPUR_SES_HEADER
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (15)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet |
| Column Name | Description |
|---|
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceEntrySheetName | Name of Service Entry Sheet | TEXT40 | |
| Supplier | Account Number of Supplier | LIFNR | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ApprovalDateTime | Date and Time of SES Approval (UTC) | TZNTSTMPL | |
| ResponsiblePerson | Personnel Number | PERNR | |
| MaterialDocument | Number of Material Document | BELNR | |
| MaterialDocumentYear | Material Document Year | GJAHR | |
| PurgDocExternalSystem | ID of External Reference System | SLD_BSKEY | |
| PurgDocExternalReference | External Reference ID | MMPUR_EXTREFID | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CreationDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CreatedByUser | User Name | UNAME | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LastChangedByUser | User Name | UNAME |