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- 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)
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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_SrvcEntrShtPurOrdItmVH
SES: Purchase Order Item Value Help
| view: ISESPURORDITM_VH
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities (1)
- 📅 Dates
- ☰ Categorical
- Other (2)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| PurchaseOrder FK | Purchase Order Number | |
| PurchaseOrderItem | Item Number of Purchase Order |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| OpenPurchaseOrderQuantity | Open Purchase Order Quantity |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialName | Service Description | TEXT40 | |
| ServicePerformer | Service Performer | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Service
| |
Plant
| |
Purchasing Document Type
| |
Purchasing Group
| |
Purchasing organization
|