SRVCENTRSHTITM_D - I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP

I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTP information is stored in SAP table SRVCENTRSHTITM_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 SRVCENTRSHTITM_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
SERVICEENTRYSHEET	Service Entry Sheet		MMPUR_SES_SERVICEENTRYSHEET	CHAR	20
SERVICEENTRYSHEETITEM	Item Number of Service Entry Sheet		MMPUR_SES_SERVICEENTRYSHEETITM	NUMC	10
PURCHASEORDER	Reference Purchase Order		MMPUR_SES_REFERENCE_PURCHORD	CHAR	20
PURCHASEORDERITEM	Referenced Purchase Order Item		MMPUR_SES_REFERENCE_PO_ITEM	NUMC	10
ISDELETED	Deletion Indicator in Purchasing Document		ELOEK	CHAR	2
SERVICE	Product		MMPUR_SES_PRODUCT	CHAR	80
SERVICEENTRYSHEETITEMDESC	Item Description for Service Entry Sheet		MMPUR_SES_ITEM_DESCRIPTION	CHAR	80
SERVICEPERFORMER	Service Performer		SERVICEPERFORMER	CHAR	20
SERVICEPERFORMERNAME	Full Name of Person		AD_NAMTEXT	CHAR	160
FORMATTEDADDRESS	Address Number		AD_ADDRNUM	CHAR	20
INTERNATIONALPHONENUMBER	Complete Number: Dialling Code+Number+Extension		AD_TELNRLG	CHAR	60
MOBILEPHONENUMBER	Telephone no.: dialling code+number		AD_TLNMBR	CHAR	60
EMAILADDRESS	E-Mail Address		AD_SMTPADR	CHAR	482
ACCOUNTASSIGNMENTCATEGORY	Account Assignment Category		KNTTP	CHAR	2
MULTIPLEACCTASSGMTDISTRIBUTION	Distribution Indicator for Multiple Account Assignment		VRTKZ	CHAR	2
WORKITEM	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
CONFIRMEDQUANTITY	Stated Quantity		MMPUR_SES_CONFIRMEDQUANTITY	QUAN	7
QUANTITYUNIT	Unit of Measure for Service Entry Statement		MMPUR_SES_CONFIRMATION_UOM	UNIT	6
ORDERPRICEUNIT	Order Price Unit (Purchasing)		BBPRM	UNIT	6
NETPRICEQUANTITY	Price unit		EPEIN	DEC	3
ORDERPRICEUNITTOORDERUNITNMRTR	Numerator for Conversion of Order Price Unit into Order Unit		BPUMZ	DEC	3
ORDPRICEUNITTOORDERUNITDNMNTR	Denominator for Conv. of Order Price Unit into Order Unit		BPUMN	DEC	3
QTYINPURCHASEORDERPRICEUNIT	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
SERVICEPERFORMANCEDATE	Date of Service Performance		MMPUR_SES_SERV_PERF_DATE	DATS	16
SERVICEPERFORMANCEENDDATE	End Date of Service Performance		MMPUR_SES_SERV_PERF_END_DATE	DATS	16
PERFORMANCEPERIODSTARTDATE	Start Date for Period of Performance		MMPUR_SERVPROC_PERIOD_START	DATS	16
PERFORMANCEPERIODENDDATE	End Date for Period of Performance		MMPUR_SERVPROC_PERIOD_END	DATS	16
ORIGINOBJECT	External Reference Document		MMPUR_SES_EXTERNAL_REFERENCE	CHAR	24
CURRENCY	Currency Key		WAERS	CUKY	10
NETPRICEAMOUNT	Price per Unit for an SES Item		MMPUR_SES_ITEM_NETPRICE	CURR	7
MATERIALGROUP	Product Group		PRODUCTGROUP	CHAR	18
ISENDOFPURPOSEBLOCKED	Business Purpose Completed		EOPBLOCKED	CHAR	2
NETAMOUNT	Stated Amount		MMPUR_SES_CONFIRMEDVALUE	CURR	7
NETAMOUNTINPURCHASEORDERCRCY	Stated Amount		MMPUR_SES_CONFIRMEDVALUE	CURR	7
SESNETAMOUNTINCLSALESTAX	SES Item: Stated Amount including Sales Tax		MMPUR_SES_CONFIRMEDVALUE_W_TAX	CURR	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
SUPPLIER	Supplier		MD_SUPPLIER	CHAR	20
PURCHASEORDERITEMMATERIALGROUP	Material Group		MATKL	CHAR	18
PURCHASEORDERITEMQUANTITY	Purchase Order Quantity		BSTMG	QUAN	7
PURCHASEORDERITEMQUANTITYUNIT	Purchase Order Unit of Measure		BSTME	UNIT	6
PURCHASEORDERITEMNETAMOUNT	Net Order Value in PO Currency		BWERT	CURR	7
PURCHASEORDERCURRENCY	Currency Key		WAERS	CUKY	10
PLANT	Plant		EWERK	CHAR	8
PURGDOCITEMEXTERNALREFERENCE	External Reference ID		MMPUR_EXTERNALREFERENCEID	CHAR	140
PURCHASECONTRACT	Purchase Contract for Enhanced Limit		CTR_FOR_LIMIT	CHAR	20
PURCHASECONTRACTITEM	Purchase Contract Item		KTPNR_LL	NUMC	10
PURCHASEORDERITEMCOMPANYCODE	Company Code		BUKRS	CHAR	8
OVERDELIVTOLRTDLMTRATIOINPCT	Overdelivery Tolerance		UEBTO	DEC	2
PURCHASEORDERITEMCATEGORY	Item category in purchasing document		PSTYP	CHAR	2
EXPECTEDOVERALLLIMITAMOUNT	Expected Value of Overall Limit		COMMITMENT	CURR	7
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
TOTALCONFIRMEDQUANTITY	Stated Quantity		MMPUR_SES_CONFIRMEDQUANTITY	QUAN	7
OPENQUANTITY	Open Quantity		MMPUR_SES_OPENQUANTITY	QUAN	7
OPENAMOUNTINPURCHASEORDERCRCY	Open Amount in Purchase Order Currency		MMPUR_SES_OPEN_AMOUNT_PO_CRCY	CURR	7
OPENAMOUNTINTRANSCRCY	Open Amount		MMPUR_SES_OPEN_AMOUNT	CURR	7
NONDEDUCTIBLEINPUTTAXAMOUNT	Non-deductible input tax		NAVNW	CURR	7
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXCOUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TAXDETERMINATIONDATE	Date for Determining Tax Rates		TXDAT	DATS	16
TAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30
TAXCALCULATIONPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
MATERIALTYPE	Material type		MTART	CHAR	8
CONSUMPTIONPOSTING	Indicator: Consumption posting (Purchasing)		EKVBR	CHAR	2
INVENTORYSPECIALSTOCKTYPE	Special Stock Indicator		SOBKZ	CHAR	2
PRODUCTTYPE	Product Type Group		PRODUCT_TYPE	CHAR	4
PRODUCTTYPENAME	Product Type Group Description		PRODUCT_TYPE_DESCRIPTION	CHAR	80
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
.INCLUDE				MMPUR_SES_ITEM_INCL_EEW_PS	0
DUMMY_MMPUR_SES_INCL_EEW_PS	Data Element for Extensibility of Service Entry Sheet		MMPUR_SES_ITEM_INCL_EEW	CHAR	2