- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- 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)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- 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)
SERVICEENTRYSHEETLEANITEMS
Proxy For Lean Service Entry Sheet Items
| view: SESLEANITEMROW | TRAN
| Extraction:
Not supported
| Component: Service Entry Sheet for Service Procurement
Tables used:
MMPUR_SES_ITEM
| Column Name | Description | |
|---|---|---|
| SERVICEENTRYSHEET | Service Entry Sheet | |
| SERVICEENTRYSHEETITEM | Item Number of Service Entry Sheet |
| Column Name | Description | |
|---|---|---|
| NETAMOUNT | Stated Amount | |
| NETPRICE | Price per Unit for an SES Item | |
| NONDEDUCTIBLEINPUTTAXAMOUNT | Non-deductible input tax |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure for Service Entry Statement (UNIT): | ||
| QUANTITY | Stated Quantity | |
| 📏 Order Price Unit (Purchasing) (ORDERPRICEUNIT): | ||
| QTYINPURCHASEORDERPRICEUNIT | Quantity in Purchase Order Price Unit | |
| Column Name | Description | |
|---|---|---|
| PERFORMANCEDATE | Date of Service Performance | |
| PERFORMANCEENDDATE | End Date of Service Performance | |
| TAXDETERMINATIONDATE | Date for Determining Tax Rates |
| Column Name | Description | |
|---|---|---|
| ACCOUNTASSIGNMENTDISTRIBUTION | Distribution Indicator for Multiple Account Assignment | 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 | |
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| CREA_UNAME | User Name | UNAME | |
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| LCHG_UNAME | User Name | UNAME | |
| REFERENCEPURCHASEORDERITEM | Referenced Purchase Order Item | EBELP | |
| DELETIONCODE | Deletion Indicator in Purchasing Document | ELOEK | |
| SERVICE | Product | MATNR | |
| DESCRIPTION | Item Description for Service Entry Sheet | TEXT40 | |
| SERVICEPERFORMER | Service Performer | BU_PARTNER | |
| ACCOUNTASSIGNMENTCATEGORY | Account Assignment Category | KNTTP | |
| 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 | |
| WORKITEM | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| PRODUCTGROUP | Product Group | MATKL | |
| PLANT | Plant | WERKS | |
| EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTREFID | |
| CONTRACT | Purchase Contract for Enhanced Limit | EBELN | |
| CONTRACTITEM | Purchase Contract Item | EBELP | |
| NETPRICEQUANTITY | Price unit | DEC5 | |
| 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 | |
| DUMMY_MMPUR_SES_INCL_EEW_PS | Data Element for Extensibility of Service Entry Sheet | MMPUR_SES_ITEM_INCL_EEW |