MMPUR_SES_ITEM - Service Entry Sheet Item

Service Entry Sheet Item information is stored in SAP table MMPUR_SES_ITEM.
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_ITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
SERVICEENTRYSHEETService Entry SheetXMMPUR_SES_SERVICEENTRYSHEETCHAR20
SERVICEENTRYSHEETITEMItem Number of Service Entry SheetXMMPUR_SES_SERVICEENTRYSHEETITMNUMC10
SERVICEENTRYSHEETUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
SERVICEENTRYSHEETITEMUUIDUUID serving as key (parent key, root key)/BOBF/UUIDRAW16
.INCLUDEMMPUR_SES_ITEM_DATA0
.INCLUDE/BOBF/S_LIB_ADMIN_DATA0
CREA_DATE_TIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
CREA_UNAMEUser NameUNAMECHAR24
LCHG_DATE_TIMEUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLDEC11
LCHG_UNAMEUser NameUNAMECHAR24
REFERENCEPURCHASEORDERReference Purchase OrderMMPUR_SES_REFERENCE_PURCHORDCHAR20EKKO
REFERENCEPURCHASEORDERITEMReferenced Purchase Order ItemMMPUR_SES_REFERENCE_PO_ITEMNUMC10*
DELETIONCODEDeletion Indicator in Purchasing DocumentELOEKCHAR2
SERVICEProductMMPUR_SES_PRODUCTCHAR80
DESCRIPTIONItem Description for Service Entry SheetMMPUR_SES_ITEM_DESCRIPTIONCHAR80
SERVICEPERFORMERService PerformerSERVICEPERFORMERCHAR20*
ACCOUNTASSIGNMENTCATEGORYAccount Assignment CategoryKNTTPCHAR2*
ACCOUNTASSIGNMENTDISTRIBUTIONDistribution Indicator for Multiple Account AssignmentVRTKZCHAR2
UNITUnit of Measure for Service Entry StatementMMPUR_SES_CONFIRMATION_UOMUNIT6*
QUANTITYStated QuantityMMPUR_SES_CONFIRMEDQUANTITYQUAN7
ORDERPRICEUNITOrder Price Unit (Purchasing)BBPRMUNIT6*
ORDERPRICEUNITTOORDERUNITNMRTRNumerator for Conversion of Order Price Unit into Order UnitBPUMZDEC3
ORDPRICEUNITTOORDERUNITDNMNTRDenominator for Conv. of Order Price Unit into Order UnitBPUMNDEC3
QTYINPURCHASEORDERPRICEUNITQuantity in Purchase Order Price UnitBPMNGQUAN7
PERFORMANCEDATEDate of Service PerformanceMMPUR_SES_SERV_PERF_DATEDATS16
PERFORMANCEENDDATEEnd Date of Service PerformanceMMPUR_SES_SERV_PERF_END_DATEDATS16
ORIGINOBJECTExternal Reference DocumentMMPUR_SES_EXTERNAL_REFERENCECHAR24
WORKITEMWork Item ID/CPD/PFP_WORKITEM_IDCHAR20
NETAMOUNTStated AmountMMPUR_SES_CONFIRMEDVALUECURR7
NETPRICEPrice per Unit for an SES ItemMMPUR_SES_ITEM_NETPRICECURR7
PRODUCTGROUPProduct GroupPRODUCTGROUPCHAR18
PLANTPlantEWERKCHAR8*
EXTERNALREFERENCEIDExternal Reference IDMMPUR_EXTERNALREFERENCEIDCHAR140
CONTRACTPurchase Contract for Enhanced LimitCTR_FOR_LIMITCHAR20*
CONTRACTITEMPurchase Contract ItemKTPNR_LLNUMC10*
NETPRICEQUANTITYPrice unitEPEINDEC3
NONDEDUCTIBLEINPUTTAXAMOUNTNon-deductible input taxNAVNWCURR7
TAXCODETax on sales/purchases codeMWSKZCHAR4*
TAXCOUNTRYTax Reporting Country/RegionFOT_TAX_COUNTRYCHAR6
TAXDETERMINATIONDATEDate for Determining Tax RatesTXDATDATS16
TAXJURISDICTIONTax JurisdictionTXJCDCHAR30*
TAXCALCULATIONPROCEDUREProcedure (Pricing, Output Control, Acct. Det., Costing,...)KALSM_DCHAR12*
.INCLUDEEXTMMPUR_SES_ITEM_INCL_EEW_PS0
DUMMY_MMPUR_SES_INCL_EEW_PSData Element for Extensibility of Service Entry SheetMMPUR_SES_ITEM_INCL_EEWCHAR2
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