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- 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)
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- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
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- 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_SrvEntrySheetAcctAssgmtBasic
Srv Entry Sheet Account Assignment Basic
| view: ISRVETRSHTACCBSC | TRAN
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
| Column Name | Description | |
|---|---|---|
| ServiceEntrySheet | Service Entry Sheet | |
| ServiceEntrySheetItem | Item Number of Service Entry Sheet | |
| AccountAssignment | Sequential Number of Account Assignment |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (Currency): | ||
| NetAmount | Net Amount in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Service Entry Statement (QuantityUnit): | ||
| Quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| SettlementReferenceDate | Reference date for settlement |
| Column Name | Description | |
|---|---|---|
| IsDeleted | Deletion Indicator: Purchasing Document Account Assignment | Show values |
| IsEndOfPurposeBlocked | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceEntrySheetUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| ServiceEntrySheetItemUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| AccountAssignmentUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| CreationDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CreatedByUser | User Name | UNAME | |
| LastChangeDateTime | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LastChangeUser | User Name | UNAME | |
| RefDocAccountAssignment | Account Assignment Number of the Referenced PO Item | NUM02 | |
| MultipleAcctAssgmtDistrPercent | Distribution percentage in the case of multiple acct assgt | VPROZ | |
| BusinessArea | Business Area | GSBER | |
| CostCenter | Cost Center | KOSTL | |
| SalesOrder | Sales and Distribution Document Number | VBELN | |
| SalesOrderItem | Sales Document Item | POSNR | |
| SalesOrderScheduleLine | Schedule Line Number | ETENR | |
| MasterFixedAsset | Main Asset Number | ANLN1 | |
| FixedAsset | Asset Subnumber | ANLN2 | |
| OrderID | Order Number | AUFNR | |
| ControllingArea | Controlling Area | CACCD | |
| CostObject | Cost Object | KSTRG | |
| ProfitabilitySegment | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| ProfitCenter | Profit Center | PRCTR | |
| GLAccount | G/L Account Number | SAKNR | |
| WBSElementInternalID | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| ProjectNetworkInternalID | Routing number of operations in the order | AUFPL | |
| RealEstateObject | Internal Key for Real Estate Object | IMKEY | |
| NetworkActivityInternalID | Internal counter | CIM_COUNT | |
| PartnerAccountNumber | Partner account number | KUNNR | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| OrderInternalID | Routing number of operations in the order | AUFPL | |
| OrderIntBillOfOperationsItem | General counter for order | CO_APLZL | |
| CommitmentItem | Commitment Item | FIPOS | |
| FundsCenter | Funds Center | FISTL | |
| Fund | Fund | BP_GEBER | |
| FunctionalArea | Functional Area | FKBER | |
| EarmarkedFundsDocument | Document Number for Earmarked Funds | KBLNR | |
| EarmarkedFundsDocumentItem | Earmarked Funds: Document Item | KBLPOS | |
| BudgetPeriod | Budget Period | FM_BUDGET_PERIOD | |
| GrantID | Grant | GM_GRANT_NBR | |
| FundedProgram | Funded Program | FM_MEASURE | |
| ServiceDocumentType | Service Document Type | CRM_PROCESS_TYPE | |
| ServiceDocument | Service Document ID | CRM_OBJECT_ID | |
| ServiceDocumentItem | Service Document Item ID | FCO_SRVDOC_ITEM_ID | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| Plant | Plant | WERKS |
| Master Data Relations | Join Conditions |
|---|---|
Business Process
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Activity Type
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