I_SESTimeRecording

Service Entry Sheet: Time Recording | view: ISESTMERECG | Extraction: Not supported | Component: Service Entry Sheet for Service Procurement
Column Name Description
Column Name Description
Column Name Description
📏 Unit of Measurement (UnitOfMeasure):
Quantity Time Sheet: Number (Unit of Measure)
Column Name Description
ServicePerformanceDate Date
Column Name Description
IsDeleted Indicator: Document was reversed Show values
IsSettled Data Transferred to the Target Component Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
ApprovalStatus Approval Status for Service Entry Sheet Show values
Column Name Description Domain name
ReferenceDocument Counter for Records in Time Recording CHAR12
TimeSheetNote Confirmation text TEXT40
PersonnelNumber Personnel Number PERNR
CostCenter Receiver Cost Center KOSTL
WBSElementInternalID Receiver WBS Element PS_POSNR
OrderID Receiver Order AUFNR
SalesOrder Receiver sales order VBELN
SalesOrderItem Item number in receiver sales order POSNR
PurchaseOrder Sending purchase order EBELN
PurchaseOrderItem Sending purchase order item EBELP
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
ServiceEntrySheet Service Entry Sheet LBLNI
MaterialDocument Number of Material Document BELNR
ServiceEntrySheetItemIsDeleted Deletion Indicator in Purchasing Document ELOEK
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SESTIMERECORDING.COMPANYCODE == T001.BUKRS
  • I_SESTIMERECORDING.MANDT == T001.MANDT
Plant
  • Plant
  • Client
  • I_SESTIMERECORDING.PLANT == T001W.WERKS
  • I_SESTIMERECORDING.MANDT == T001W.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • I_SESTIMERECORDING.MANDT == T024.MANDT
  • I_SESTIMERECORDING.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • I_SESTIMERECORDING.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SESTIMERECORDING.MANDT == T024E.MANDT