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- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
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- Service Procurement (MM-PUR-SVC)
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- Service (SV)
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I_ServiceEntrySheetTP
Service Entry Sheet with Draft
| view: ISRVCENTRSHTTP
| 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 |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceEntrySheetName | Name of Service Entry Sheet | TEXT40 | |
| Supplier | Account Number of Supplier | LIFNR | |
| SupplierName | Supplier Name for Service Entry Sheet | TEXT80 | |
| IsDeleted | Deletion Indicator in Purchasing Document | ELOEK | |
| ApprovalDateTime | Date and Time of SES Approval (UTC) | TZNTSTMPL | |
| ResponsiblePerson | Personnel Number | PERNR | |
| ResponsiblePersonName | Person Responsible for Service Entry Sheet | TEXT80 | |
| NormalizedPhoneNumber | Complete Number: Dialling Code+Number+Extension | CHAR30 | |
| MobilePhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| DefaultEmailAddress | E-Mail Address | AD_SMTPADR | |
| MaterialDocument | Number of Material Document | BELNR | |
| MaterialDocumentYear | Material Document Year | GJAHR | |
| CreationDateTime | Creation Date and Time | TZNTSTMPL | |
| CreatedByUser | Created By (User Name) for Service Entry Sheet | UNAME | |
| LastChangeDateTime | Date and Time of Last Change | TZNTSTMPL | |
| LastChangeUser | Last Changed (User Name) for Service Entry Sheet | UNAME | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| PurgDocExternalSystem | ID of External Reference System | SLD_BSKEY | |
| PurgDocExternalReference | External Reference ID | MMPUR_EXTREFID | |
| ExternalRevisionDateTime | Timestamp for Revision of External Calls | TZNTSTMPL | |
| PricingDocument | Number of the Document Condition | KNUMV |
| Master Data Relations | Join Conditions |
|---|---|
Address key
| |
Currency Key
|