SRVCENTRSHTACC_D - I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP

I_SERVICEENTRYSHEETTP I_SESACCOUNTASSIGNMENTTP information is stored in SAP table SRVCENTRSHTACC_D.
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 SRVCENTRSHTACC_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ROOTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
SERVICEENTRYSHEET	Service Entry Sheet		MMPUR_SES_SERVICEENTRYSHEET	CHAR	20
SERVICEENTRYSHEETITEM	Item Number of Service Entry Sheet		MMPUR_SES_SERVICEENTRYSHEETITM	NUMC	10
ACCOUNTASSIGNMENT	Sequential Number of Account Assignment		DZEKKN	NUMC	4
REFDOCACCOUNTASSIGNMENT	Account Assignment Number of the Referenced PO Item		MMPUR_SES_PO_ITM_ACCT_NO	NUMC	4
ISDELETED	Deletion Indicator: Purchasing Document Account Assignment		KLOEK	CHAR	2
QUANTITYUNIT	Unit of Measure for Service Entry Statement		MMPUR_SES_CONFIRMATION_UOM	UNIT	6
QUANTITY	Quantity		MENGE_D	QUAN	7
COSTCENTER	Cost Center		KOSTL	CHAR	20
MULTIPLEACCTASSGMTDISTRPERCENT	Distribution percentage in the case of multiple acct assgt		VPROZ	DEC	2
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
BUSINESSAREA	Business Area		GSBER	CHAR	8
SALESORDER	Sales Order		VDM_SALES_ORDER	CHAR	20
SALESORDERITEM	Sales Order Item		SALES_ORDER_ITEM	NUMC	12
SALESORDERSCHEDULELINE	Schedule Line Number		ETENR	NUMC	8
MASTERFIXEDASSET	Main Asset Number		ANLN1	CHAR	24
FIXEDASSET	Asset Subnumber		ANLN2	CHAR	8
ORDERID	Order Number		AUFNR	CHAR	24
CONTROLLINGAREA	Controlling Area		KOKRS	CHAR	8
COSTOBJECT	Cost Object		KSTRG	CHAR	24
PROFITABILITYSEGMENT	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PROFITCENTER	Profit Center		PRCTR	CHAR	20
WBSELEMENTINTERNALID	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PROJECTNETWORK	Network Number for Account Assignment		NPLNR	CHAR	24
PROJECTNETWORKINTERNALID	Routing number of operations in the order		CO_AUFPL	NUMC	20
NETWORKACTIVITYINTERNALID	Internal counter		CIM_COUNT	NUMC	16
NETWORKACTIVITY	Operation/Activity Number		VORNR	CHAR	8
REALESTATEOBJECT	Internal Key for Real Estate Object		IMKEY	CHAR	16
COSTCTRACTIVITYTYPE	Activity Type		LSTAR	CHAR	12
BUSINESSPROCESS	Business Process		CO_PRZNR	CHAR	24
SETTLEMENTREFERENCEDATE	Reference date for settlement		DABRBEZ	DATS	16
GOODSRECIPIENTNAME	Goods Recipient		WEMPF	CHAR	24
UNLOADINGPOINTNAME	Unloading Point		ABLAD	CHAR	50
ORDERINTERNALID	Routing number of operations in the order		CO_AUFPL	NUMC	20
ORDERINTBILLOFOPERATIONSITEM	General counter for order		CO_APLZL	NUMC	16
COMMITMENTITEM	Commitment Item		FIPOS	CHAR	28
FUNDSCENTER	Funds Center		FISTL	CHAR	32
FUND	Fund		BP_GEBER	CHAR	20
FUNCTIONALAREA	Functional Area		FKBER	CHAR	32
EARMARKEDFUNDSDOCUMENT	Document Number for Earmarked Funds		KBLNR	CHAR	20
EARMARKEDFUNDSDOCUMENTITEM	Earmarked Funds: Document Item		KBLPOS	NUMC	6
BUDGETPERIOD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
GRANTID	Grant		GM_GRANT_NBR	CHAR	40
FUNDEDPROGRAM	Funded Program		FM_MEASURE	CHAR	48
SERVICEDOCUMENTTYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICEDOCUMENT	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICEDOCUMENTITEM	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
CREATIONDATETIME	Creation Date and Time		MMPUR_SES_CREATED_ON	DEC	11
CREATEDBYUSER	Created By (User Name) for Service Entry Sheet		MMPUR_SES_CREATEDBYUSER	CHAR	24
LASTCHANGEDATETIME	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
LASTCHANGEUSER	Last Changed (User Name) for Service Entry Sheet		MMPUR_SES_LASTCHANGEUSER	CHAR	24
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		BKGRP	CHAR	6
PLANT	Plant		EWERK	CHAR	8
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
VALIDITYDATE				DATS	16
CURRENCY	Currency Key		WAERS	CUKY	10
NETAMOUNT	Net Amount in Transaction Currency		MMPUR_SES_NET_AMT_TRANS_CRCY	CURR	7
COMPANYCODE	Company Code		BUKRS	CHAR	8
CHARTOFACCOUNTS	Chart of Accounts		FIS_KTOPL	CHAR	8
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2