- 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)
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- Legal Content Management (LCM)
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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_ServiceEntrySheetItemAPI01
Service Entry Sheet Item
| view: IMMSESITAPI01 | TRAN
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
Tables used:
MMPUR_SES_HEADER, MMPUR_SES_ITEM
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet | |
| ServiceEntrySheetItem | Item Number of Service Entry Sheet |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetAmount | Stated Amount | |
| NetPriceAmount | Price per Unit for an SES Item | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Service Entry Statement (QuantityUnit): | ||
| ConfirmedQuantity | Stated Quantity | |
| Column Name | Description | |
|---|---|---|
| ServicePerformanceDate | Date of Service Performance |
| Column Name | Description | |
|---|---|---|
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PurchaseOrderItem | Referenced Purchase Order Item | EBELP | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| Service | Product | MATNR | |
| ServiceEntrySheetItemDesc | Item Description for Service Entry Sheet | TEXT40 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| OriginObject | External Reference Document | MMPUR_SES_EXTERNAL_REFERENCE | |
| PurgDocItemExternalReference | External Reference ID | MMPUR_EXTREFID | |
| PurchaseContract | Purchase Contract for Enhanced Limit | EBELN | |
| PurchaseContractItem | Purchase Contract Item | EBELP | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Plant | Plant | WERKS | |
| 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 |