SRVCENTRSHTITM_D

I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP | #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):
NETPRICEAMOUNT Price per Unit for an SES Item
OPENAMOUNTINTRANSCRCY Open Amount
NONDEDUCTIBLEINPUTTAXAMOUNT Non-deductible input tax
💲 Currency Key (PURCHASEORDERCURRENCY):
NETAMOUNT Stated Amount
NETAMOUNTINPURCHASEORDERCRCY Stated Amount
SESNETAMOUNTINCLSALESTAX SES Item: Stated Amount including Sales Tax
PURCHASEORDERITEMNETAMOUNT Net Order Value in PO Currency
EXPECTEDOVERALLLIMITAMOUNT Expected Value of Overall Limit
OVERALLLIMITAMOUNT Overall Limit
OPENAMOUNTINPURCHASEORDERCRCY Open Amount in Purchase Order Currency
Column Name Description
📏 Order Price Unit (Purchasing) (ORDERPRICEUNIT):
CONFIRMEDQUANTITY Stated Quantity
QTYINPURCHASEORDERPRICEUNIT Quantity in Purchase Order Price Unit
PURCHASEORDERITEMQUANTITY Purchase Order Quantity
TOTALCONFIRMEDQUANTITY Stated Quantity
OPENQUANTITY Open Quantity
Column Name Description
SERVICEPERFORMANCEDATE Date of Service Performance
SERVICEPERFORMANCEENDDATE End Date of Service Performance
PERFORMANCEPERIODSTARTDATE Start Date for Period of Performance
PERFORMANCEPERIODENDDATE End Date for Period of Performance
TAXDETERMINATIONDATE Date for Determining Tax Rates
Column Name Description
MULTIPLEACCTASSGMTDISTRIBUTION Distribution Indicator for Multiple Account Assignment Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
CONSUMPTIONPOSTING Indicator: Consumption posting (Purchasing) 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
SERVICEENTRYSHEET Service Entry Sheet LBLNI
SERVICEENTRYSHEETITEM Item Number of Service Entry Sheet MMPUR_SES_SERVICEENTRYSHEETITM
PURCHASEORDER Reference Purchase Order EBELN
PURCHASEORDERITEM Referenced Purchase Order Item EBELP
ISDELETED Deletion Indicator in Purchasing Document ELOEK
SERVICE Product MATNR
SERVICEENTRYSHEETITEMDESC Item Description for Service Entry Sheet TEXT40
SERVICEPERFORMER Service Performer BU_PARTNER
SERVICEPERFORMERNAME Full Name of Person TEXT80
FORMATTEDADDRESS Address Number AD_ADDRNUM
INTERNATIONALPHONENUMBER Complete Number: Dialling Code+Number+Extension CHAR30
MOBILEPHONENUMBER Telephone no.: dialling code+number CHAR30
EMAILADDRESS E-Mail Address AD_SMTPADR
ACCOUNTASSIGNMENTCATEGORY Account Assignment Category KNTTP
WORKITEM Work Item ID /CPD/PFP_WORKITEM_ID
NETPRICEQUANTITY Price unit DEC5
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
MATERIALGROUP Product Group MATKL
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
SUPPLIER Supplier LIFNR
PURCHASEORDERITEMMATERIALGROUP Material Group MATKL
PLANT Plant WERKS
PURGDOCITEMEXTERNALREFERENCE External Reference ID MMPUR_EXTREFID
PURCHASECONTRACT Purchase Contract for Enhanced Limit EBELN
PURCHASECONTRACTITEM Purchase Contract Item EBELP
PURCHASEORDERITEMCOMPANYCODE Company Code BUKRS
OVERDELIVTOLRTDLMTRATIOINPCT Overdelivery Tolerance PRZ21
PURCHASEORDERITEMCATEGORY Item category in purchasing document PSTYP
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
MATERIALTYPE Material type MTART
INVENTORYSPECIALSTOCKTYPE Special Stock Indicator SOBKZ
PRODUCTTYPE Product Type Group CHAR2
PRODUCTTYPENAME Product Type Group Description TEXT40
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID
DUMMY_MMPUR_SES_INCL_EEW_PS Data Element for Extensibility of Service Entry Sheet MMPUR_SES_ITEM_INCL_EEW