SRVCENTRSHTACC_D

I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP | #transactional | Component: Service Entry Sheet for Service Procurement
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
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
VALIDITYDATE null
Column Name Description
ISDELETED Deletion Indicator: Purchasing Document Account Assignment Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
SERVICEENTRYSHEET Service Entry Sheet LBLNI
SERVICEENTRYSHEETITEM Item Number of Service Entry Sheet MMPUR_SES_SERVICEENTRYSHEETITM
ACCOUNTASSIGNMENT Sequential Number of Account Assignment NUM02
REFDOCACCOUNTASSIGNMENT Account Assignment Number of the Referenced PO Item NUM02
COSTCENTER Cost Center KOSTL
MULTIPLEACCTASSGMTDISTRPERCENT Distribution percentage in the case of multiple acct assgt VPROZ
GLACCOUNT G/L Account Number SAKNR
BUSINESSAREA Business Area GSBER
SALESORDER Sales Order VBELN
SALESORDERITEM Sales Order 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
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
NETWORKACTIVITYINTERNALID Internal counter CIM_COUNT
NETWORKACTIVITY Operation/Activity Number VORNR
REALESTATEOBJECT Internal Key for Real Estate Object IMKEY
COSTCTRACTIVITYTYPE Activity Type LSTAR
BUSINESSPROCESS Business Process CO_PRZNR
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
CREATIONDATETIME Creation Date and Time TZNTSTMPL
CREATEDBYUSER Created By (User Name) for Service Entry Sheet UNAME
LASTCHANGEDATETIME UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
LASTCHANGEUSER Last Changed (User Name) for Service Entry Sheet UNAME
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
PLANT Plant WERKS
COMPANYCODE Company Code BUKRS
CHARTOFACCOUNTS Chart of Accounts KTOPL
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID