- 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)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- 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)
- 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 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)
SRVCENTRSHT_D
I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP
|
#transactional
|
Component: Service Entry Sheet for Service Procurement
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (9)
- Other (29)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DRAFTUUID | UUID serving as key (parent key, root key) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| TOTALNETAMOUNT | Stated Amount | |
| TOTALSESNETAMOUNTINCLSALESTAX | SES: Stated Amount including Sales Tax | |
| 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 |
| ISENDOFPURPOSEBLOCKED | Business Purpose Completed | Show values |
| SENDTOAPPROVALISPOSSIBLE | 'Send for Approval' Is Enabled | Show values |
| CANCELAPPROVALISPOSSIBLE | Action "Cancel Approval" | Show values |
| REVOKEISPOSSIBLE | 'Revoke Approval' Is Enabled | 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 | |
|---|---|---|---|
| SERVICEENTRYSHEET | Service Entry Sheet | LBLNI | |
| SERVICEENTRYSHEETNAME | Name of Service Entry Sheet | TEXT40 | |
| SUPPLIER | Account Number of Supplier | LIFNR | |
| SUPPLIERNAME | Supplier Name for Service Entry Sheet | TEXT80 | |
| PURCHASEORDER | Reference Purchase Order | EBELN | |
| ISDELETED | Deletion Indicator in Purchasing Document | ELOEK | |
| APPROVALDATETIME | Date and Time of SES Approval (UTC) | TZNTSTMPL | |
| RESPONSIBLEPERSON | Personnel Number | PERNR | |
| RESPONSIBLEPERSONNAME | Person Responsible for Service Entry Sheet | TEXT80 | |
| FORMATTEDADDRESS | Address Number | AD_ADDRNUM | |
| NORMALIZEDPHONENUMBER | Complete Number: Dialling Code+Number+Extension | CHAR30 | |
| MOBILEPHONENUMBER | Telephone no.: dialling code+number | CHAR30 | |
| DEFAULTEMAILADDRESS | E-Mail Address | AD_SMTPADR | |
| MATERIALDOCUMENT | Number of Material Document | BELNR | |
| MATERIALDOCUMENTYEAR | Material Document Year | GJAHR | |
| CREATIONDATETIME | Creation Date and Time | TZNTSTMPL | |
| CREATEDBYUSER | Created By (User Name) for Service Entry Sheet | UNAME | |
| LASTCHANGEDATETIME | Date and Time of Last Change | TZNTSTMPL | |
| LASTCHANGEUSER | Last Changed (User Name) for Service Entry Sheet | UNAME | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
| PURCHASINGGROUP | Purchasing Group | EKGRP | |
| PURGDOCEXTERNALSYSTEM | ID of External Reference System | SLD_BSKEY | |
| PURGDOCEXTERNALREFERENCE | External Reference ID | MMPUR_EXTREFID | |
| EXTERNALREVISIONDATETIME | Timestamp for Revision of External Calls | TZNTSTMPL | |
| PRICINGDOCUMENT | Number of the Document Condition | KNUMV | |
| 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_HEADER_INCL_EEW |