MMPUR_SES_ITM_AC - Service Entry Sheet Item Accounting Line

Service Entry Sheet Item Accounting Line information is stored in SAP table MMPUR_SES_ITM_AC.
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_ITM_AC

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
SERVICEENTRYSHEETITEM	Item Number of Service Entry Sheet	X	MMPUR_SES_SERVICEENTRYSHEETITM	NUMC	10
SRVCENTRSHTITMACCTGLIN	Sequential Number of Account Assignment	X	DZEKKN	NUMC	4
SERVICEENTRYSHEETUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
SERVICEENTRYSHEETITEMUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ACCOUNTASSIGNMENTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
.INCLUDE				MMPUR_SES_ACCOUNTING_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
POITMACCASSNO	Account Assignment Number of the Referenced PO Item		MMPUR_SES_PO_ITM_ACCT_NO	NUMC	4
LOEKZ	Deletion Indicator: Purchasing Document Account Assignment		KLOEK	CHAR	2
MENGE	Quantity		MENGE_D	QUAN	7
NETWR	Net Amount in Transaction Currency		MMPUR_SES_NET_AMT_TRANS_CRCY	CURR	7
VPROZ	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
SAKTO	G/L Account Number		SAKNR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
VBELN	Sales and Distribution Document Number		VBELN_CO	CHAR	20
VBELP	Sales Document Item		POSNR_CO	NUMC	12
VETEN	Schedule Line Number		ETENR	NUMC	8	*
KZBRB	Gross requirements indicator		KZBRB	CHAR	2
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
AUFNR	Order Number		AUFNR	CHAR	24	*
KOKRS	Controlling Area		KOKRS	CHAR	8	*
KSTRG	Cost Object		KSTRG	CHAR	24	*
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PRCTR	Profit Center		PRCTR	CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24	*
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
APLZL	Internal counter		CIM_COUNT	NUMC	16
VPTNR	Partner account number		JV_PART	CHAR	20	*
FIPOS	Commitment Item		FIPOS	CHAR	28	*
RECID	Recovery Indicator		JV_RECIND	CHAR	4	*
FISTL	Funds Center		FISTL	CHAR	32	*
GEBER	Fund		BP_GEBER	CHAR	20	*
FKBER	Functional Area		FKBER	CHAR	32	*
.INCLUDE				FMMRESERV	0
KBLNR	Document Number for Earmarked Funds		KBLNR	CHAR	20	*
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	*
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
LSTAR	Activity Type		LSTAR	CHAR	12	CSLA
PRZNR	Business Process		CO_PRZNR	CHAR	24	CBPR
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
WEMPF	Goods Recipient		WEMPF	CHAR	24
ABLAD	Unloading Point		ABLAD	CHAR	50
AUFPL_ORD	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_ORD	General counter for order		CO_APLZL	NUMC	16	*
MEASURE	Funded Program		FM_MEASURE	CHAR	48	*