SRVCENTRSHT_D - I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP

I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP information is stored in SAP table SRVCENTRSHT_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 SRVCENTRSHT_D

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DRAFTUUIDUUID serving as key (parent key, root key)X/BOBF/UUIDRAW16
SERVICEENTRYSHEETService Entry SheetMMPUR_SES_SERVICEENTRYSHEETCHAR20
SERVICEENTRYSHEETNAMEName of Service Entry SheetMMPUR_SES_SES_NAMECHAR80
SUPPLIERAccount Number of SupplierLIFNRCHAR20
SUPPLIERNAMESupplier Name for Service Entry SheetMMPUR_SES_SUPPLIERNAMECHAR160
PURCHASEORDERReference Purchase OrderMMPUR_SES_REFERENCE_PURCHORDCHAR20
PURCHASEORDERCURRENCYCurrency KeyWAERSCUKY10
ISDELETEDDeletion Indicator in Purchasing DocumentELOEKCHAR2
APPROVALSTATUSApproval Status for Service Entry SheetMMPUR_SES_APPROVAL_STATUSCHAR4
APPROVALDATETIMEDate and Time of SES Approval (UTC)MMPUR_SES_APPROVAL_TIMESTAMPDEC11
RESPONSIBLEPERSONPersonnel NumberPERNR_DNUMC16
RESPONSIBLEPERSONNAMEPerson Responsible for Service Entry SheetMMPUR_SES_RESPONSIBLEPERSONCHAR160
FORMATTEDADDRESSAddress NumberAD_ADDRNUMCHAR20
NORMALIZEDPHONENUMBERComplete Number: Dialling Code+Number+ExtensionAD_TELNRLGCHAR60
MOBILEPHONENUMBERTelephone no.: dialling code+numberAD_TLNMBRCHAR60
DEFAULTEMAILADDRESSE-Mail AddressAD_SMTPADRCHAR482
ORIGINOBJECTTYPEOrigin of Service Entry SheetMMPUR_SES_ORIGINCHAR4
CURRENCYCurrency KeyWAERSCUKY10
MATERIALDOCUMENTNumber of Material DocumentMBLNRCHAR20
MATERIALDOCUMENTYEARMaterial Document YearMJAHRNUMC8
CREATIONDATETIMECreation Date and TimeMMPUR_SES_CREATED_ONDEC11
CREATEDBYUSERCreated By (User Name) for Service Entry SheetMMPUR_SES_CREATEDBYUSERCHAR24
LASTCHANGEDATETIMEDate and Time of Last ChangeMMPUR_SES_CHANGED_ONDEC11
LASTCHANGEUSERLast Changed (User Name) for Service Entry SheetMMPUR_SES_LASTCHANGEUSERCHAR24
PURCHASINGORGANIZATIONPurchasing organizationEKORGCHAR8
PURCHASINGGROUPPurchasing GroupBKGRPCHAR6
ISENDOFPURPOSEBLOCKEDBusiness Purpose CompletedEOPBLOCKEDCHAR2
PURGDOCEXTERNALSYSTEMID of External Reference SystemMMPUR_EXTREFERENCESYSTEMIDCHAR120
PURGDOCEXTERNALREFERENCEExternal Reference IDMMPUR_EXTERNALREFERENCEIDCHAR140
EXTERNALREVISIONDATETIMETimestamp for Revision of External CallsMM_EXT_REV_TMSTMPDEC11
POSTINGDATEGR Posting DateMMPUR_SES_POSTING_DATEDATS16
TOTALNETAMOUNTStated AmountMMPUR_SES_CONFIRMEDVALUECURR7
TOTALSESNETAMOUNTINCLSALESTAXSES: Stated Amount including Sales TaxMMPUR_SES_TOTAL_CONF_VAL_W_TAXCURR12
PRICINGDOCUMENTNumber of the Document ConditionKNUMVCHAR20
SENDTOAPPROVALISPOSSIBLE'Send for Approval' Is EnabledMMPUR_SES_SEND_TO_APPR_ACCHAR2
CANCELAPPROVALISPOSSIBLEAction "Cancel Approval"MMPUR_SES_CANCEL_APPROVAL_ACCHAR2
REVOKEISPOSSIBLE'Revoke Approval' Is EnabledMMPUR_SES_REVOKE_APPR_ACCHAR2
HASACTIVEENTITYDraft - Indicator - Has active documentSDRAFT_HAS_ACTIVECHAR2
.INCLUDESDRAFT_WRITE_DRAFT_ADMIN0
DRAFTENTITYCREATIONDATETIMEDraft Created OnSDRAFT_CREATED_ATDEC11
DRAFTENTITYLASTCHANGEDATETIMEDraft Last Changed OnSDRAFT_LAST_CHANGED_ATDEC11
DRAFTADMINISTRATIVEDATAUUIDTechnical ID for the Administrative Data of a Draft DocumentSDRAFT_ADMIN_UUIDRAW16
DRAFTENTITYCONSISTENCYSTATUSDraft - Consistency StatusSDRAFT_CONSISTENCY_STATUSCHAR2
DRAFTENTITYOPERATIONCODEDraft - Operation CodeSDRAFT_OPERATION_CODECHAR2
.INCLUDEMMPUR_SES_HEADER_INCL_EEW_PS0
DUMMY_MMPUR_SES_INCL_EEW_PSData Element for Extensibility of Service Entry SheetMMPUR_SES_HEADER_INCL_EEWCHAR2
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