MMPUR_SES_HEADER - Service Entry Sheet Header
Service Entry Sheet Header information is stored in SAP table MMPUR_SES_HEADER.
It is part of development package APPL_MM_PUR_SES_TR in software component MM-PUR-SVC-SES. This development package consists of objects that can be grouped under "Service Entry Sheet - translation relevant objects".
It is part of development package APPL_MM_PUR_SES_TR in software component MM-PUR-SVC-SES. This development package consists of objects that can be grouped under "Service Entry Sheet - translation relevant objects".
Fields for table MMPUR_SES_HEADER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SERVICEENTRYSHEET | Service Entry Sheet | X | MMPUR_SES_SERVICEENTRYSHEET | CHAR | 20 | |
| SERVICEENTRYSHEETUUID | UUID serving as key (parent key, root key) | /BOBF/UUID | RAW | 16 | ||
| .INCLUDE | MMPUR_SES_HEADER_DATA | 0 | ||||
| .INCLUDE | /BOBF/S_LIB_ADMIN_DATA | 0 | ||||
| CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
| CREA_UNAME | User Name | UNAME | CHAR | 24 | ||
| LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
| LCHG_UNAME | User Name | UNAME | CHAR | 24 | ||
| SUPPLIER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| NAME | Name of Service Entry Sheet | MMPUR_SES_SES_NAME | CHAR | 80 | ||
| DELETIONCODE | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 2 | ||
| APPROVALSTATUS | Approval Status for Service Entry Sheet | MMPUR_SES_APPROVAL_STATUS | CHAR | 4 | ||
| RESPONSIBLEPERSON | Personnel Number | PERNR_D | NUMC | 16 | ||
| REFERENCEPURCHASEORDER | Reference Purchase Order | MMPUR_SES_REFERENCE_PURCHORD | CHAR | 20 | EKKO | |
| APPROVAL_DATE_TIME | Date and Time of SES Approval (UTC) | MMPUR_SES_APPROVAL_TIMESTAMP | DEC | 11 | ||
| ORIGINOBJECTTYPE | Origin of Service Entry Sheet | MMPUR_SES_ORIGIN | CHAR | 4 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | * | |
| PURCHASINGORGANIZATION | Purchasing organization | EKORG | CHAR | 8 | * | |
| PURCHASINGGROUP | Purchasing Group | BKGRP | CHAR | 6 | * | |
| .INCLUDE | MMPUR_SES_HDR_REF_MATDOC | 0 | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 20 | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 8 | ||
| ISEOPBLOCKED | Business Purpose Completed | EOPBLOCKED | CHAR | 2 | ||
| .INCLUDE | MMPUR_EXTREFERENCE | 0 | ||||
| EXTERNALSYSTEM | ID of External Reference System | MMPUR_EXTREFERENCESYSTEMID | CHAR | 120 | ||
| EXTERNALREFERENCEID | External Reference ID | MMPUR_EXTERNALREFERENCEID | CHAR | 140 | ||
| POSTINGDATE | GR Posting Date | MMPUR_SES_POSTING_DATE | DATS | 16 | ||
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | MM_EXT_REV_TMSTMP | DEC | 11 | ||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 20 | ||
| .INCLUDE | EXT | MMPUR_SES_HEADER_INCL_EEW_PS | 0 | |||
| DUMMY_MMPUR_SES_INCL_EEW_PS | Data Element for Extensibility of Service Entry Sheet | MMPUR_SES_HEADER_INCL_EEW | CHAR | 2 |