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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)
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- Plant Maintenance (PM)
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- Purchasing SAP Cloud (PUR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_ServiceEntrySheetItemTP
Service Entry Sheet Item with Draft
| view: ISRVCENTRSH000TP
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
- 🔑 Keys (2)
- 💰 Amounts (10)
- ∑ Quantities (5)
- 📅 Dates (5)
- ☰ Categorical (3)
- Other (33)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet | |
| ServiceEntrySheetItem | Item Number of Service Entry Sheet |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetPriceAmount | Price per Unit for an SES Item | |
| OpenAmountInTransCrcy | Open Amount | |
| NonDeductibleInputTaxAmount | Non-deductible input tax | |
| 💲 Currency Key (PurchaseOrderCurrency): | ||
| NetAmount | Stated Amount | |
| NetAmountInPurchaseOrderCrcy | Stated Amount | |
| SESNetAmountInclSalesTax | SES Item: Stated Amount including Sales Tax | |
| PurchaseOrderItemNetAmount | Net Order Value in PO Currency | |
| ExpectedOverallLimitAmount | Expected Value of Overall Limit | |
| OverallLimitAmount | Overall Limit | |
| OpenAmountInPurchaseOrderCrcy | Open Amount in Purchase Order Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Order Price Unit (Purchasing) (OrderPriceUnit): | ||
| ConfirmedQuantity | Stated Quantity | |
| QtyInPurchaseOrderPriceUnit | Quantity in Purchase Order Price Unit | |
| PurchaseOrderItemQuantity | Purchase Order Quantity | |
| TotalConfirmedQuantity | Stated Quantity | |
| OpenQuantity | Open Quantity | |
| Column Name | Description | |
|---|---|---|
| ServicePerformanceDate | Date of Service Performance | |
| ServicePerformanceEndDate | End Date of Service Performance | |
| PerformancePeriodStartDate | Start Date for Period of Performance | |
| PerformancePeriodEndDate | End Date for Period of Performance | |
| TaxDeterminationDate | Date for Determining Tax Rates |
| Column Name | Description | |
|---|---|---|
| MultipleAcctAssgmtDistribution | Distribution Indicator for Multiple Account Assignment | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| ConsumptionPosting | Indicator: Consumption posting (Purchasing) | 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 | |
| ServicePerformerName | Full Name of Person | TEXT80 | |
| InternationalPhoneNumber | Complete Number: Dialling Code+Number+Extension | CHAR30 | |
| MobilePhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| NetPriceQuantity | Price unit | DEC5 | |
| OrderPriceUnitToOrderUnitNmrtr | Numerator for Conversion of Order Price Unit into Order Unit | UMBSZ | |
| OrdPriceUnitToOrderUnitDnmntr | Denominator for Conv. of Order Price Unit into Order Unit | UMBSN | |
| OriginObject | External Reference Document | MMPUR_SES_EXTERNAL_REFERENCE | |
| MaterialGroup | Product Group | MATKL | |
| CreationDateTime | Creation Date and Time | TZNTSTMPL | |
| CreatedByUser | Created By (User Name) for Service Entry Sheet | UNAME | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LastChangeUser | Last Changed (User Name) for Service Entry Sheet | UNAME | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Plant | Plant | WERKS | |
| PurgDocItemExternalReference | External Reference ID | MMPUR_EXTREFID | |
| PurchaseContract | Purchase Contract for Enhanced Limit | EBELN | |
| PurchaseContractItem | Purchase Contract Item | EBELP | |
| OverdelivTolrtdLmtRatioInPct | Overdelivery Tolerance | PRZ21 | |
| TaxCode | Tax on sales/purchases code | MWSKZ | |
| TaxCountry | Tax Reporting Country/Region | LAND1 | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| TaxCalculationProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM | |
| ProductType | Product Type Group | CHAR2 | |
| ProductTypeName | Product Type Group Description | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Address Number
| |
Special Stock Indicator
| |
Material type
| |
Currency Key
| |
Item category in purchasing document
| |
Company Code
| |
Material Group
| |
Purchase Order Unit of Measure
| |
Supplier
|