- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
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- Cross-Application Components (CA)
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- Customer Service (CS)
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- Enterprise Portal (EP)
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- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- 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)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MMPUR_SES_HEADER
Service Entry Sheet Header
|
#header
|
Component: Service Entry Sheet for Service Procurement
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (19)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SERVICEENTRYSHEET | Service Entry Sheet |
| Column Name | Description |
|---|
| 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 |
| ISEOPBLOCKED | Business Purpose Completed | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SERVICEENTRYSHEETUUID | 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 | |
| SUPPLIER | Account Number of Supplier | LIFNR | |
| NAME | Name of Service Entry Sheet | TEXT40 | |
| DELETIONCODE | Deletion Indicator in Purchasing Document | ELOEK | |
| RESPONSIBLEPERSON | Personnel Number | PERNR | |
| APPROVAL_DATE_TIME | Date and Time of SES Approval (UTC) | TZNTSTMPL | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| MBLNR | Number of Material Document | BELNR | |
| MJAHR | Material Document Year | GJAHR | |
| EXTERNALSYSTEM | ID of External Reference System | SLD_BSKEY | |
| EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTREFID | |
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | TZNTSTMPL | |
| KNUMV | Number of the Document Condition | KNUMV | |
| DUMMY_MMPUR_SES_INCL_EEW_PS | Data Element for Extensibility of Service Entry Sheet | MMPUR_SES_HEADER_INCL_EEW |