MMPUR_SES_ITEM
Service Entry Sheet Item
MMPUR_SES_ITEM is an SAP database table in S/4HANA. Service Entry Sheet Item. It contains 44 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_ServiceEntrySheetItem | view | from | EXTENSION | Extension view of Manage Service Entry Sheets without draft |
| FNDEI_MMPUR_SES_ITEM_BLOCKINGI | view | from | Filter View for table mmpur_ses_item | |
| FNDEI_mmpur_ses_ITEM_FILTER | view | from | Filter View for table mmpur_ses_item | |
| I_ServiceEntrySheetItemBasic | view | from | BASIC | Service Entry Sheet Item Basic |
| SERVICEENTRYSHEETLEANITEMS | view | from |
Fields (44)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | serviceentrysheet | MMPUR_SES_SERVICEENTRYSHEET | Service Entry Sheet | |||
| KEY | serviceentrysheetitem | MMPUR_SES_SERVICEENTRYSHEETITM | Item Number of SES | |||
| serviceentrysheetuuid | /BOBF/UUID | Key | ||||
| serviceentrysheetitemuuid | /BOBF/UUID | Key | ||||
| crea_date_time | TIMESTAMPL | Time Stamp | ||||
| crea_uname | UNAME | User Name | ||||
| lchg_date_time | TIMESTAMPL | Time Stamp | ||||
| lchg_uname | UNAME | User Name | ||||
| referencepurchaseorder | MMPUR_SES_REFERENCE_PURCHORD | Reference PO | ||||
| referencepurchaseorderitem | MMPUR_SES_REFERENCE_PO_ITEM | Ref. PO Item | ||||
| deletioncode | ELOEK | Del. Indicator | ||||
| service | MMPUR_SES_PRODUCT | Product | ||||
| description | MMPUR_SES_ITEM_DESCRIPTION | Item Description | ||||
| serviceperformer | SERVICEPERFORMER | Service Performer | ||||
| accountassignmentcategory | KNTTP | Acct Assgmt Cat | ||||
| accountassignmentdistribution | VRTKZ | Distribution | ||||
| unit | MMPUR_SES_CONFIRMATION_UOM | Unit of Measure | ||||
| quantity | MMPUR_SES_CONFIRMEDQUANTITY | Stated Quantity | ||||
| orderpriceunit | BBPRM | Order Price Un. | ||||
| orderpriceunittoorderunitnmrtr | BPUMZ | Qty Conversion | ||||
| ordpriceunittoorderunitdnmntr | BPUMN | Qty Conversion | ||||
| qtyinpurchaseorderpriceunit | BPMNG | Qty in OPUn | ||||
| performancedate | MMPUR_SES_SERV_PERF_DATE | Performance Date | ||||
| performanceenddate | MMPUR_SES_SERV_PERF_END_DATE | Performance End Date | ||||
| originobject | MMPUR_SES_EXTERNAL_REFERENCE | Reference Document | ||||
| workitem | /CPD/PFP_WORKITEM_ID | Work Item ID | ||||
| netamount | MMPUR_SES_CONFIRMEDVALUE | Stated Amount | ||||
| netprice | MMPUR_SES_ITEM_NETPRICE | Price per Unit | ||||
| productgroup | PRODUCTGROUP | Product Group | ||||
| plant | EWERK | Plant | ||||
| externalreferenceid | MMPUR_EXTERNALREFERENCEID | Ext. Reference ID | ||||
| contract | CTR_FOR_LIMIT | Contract For Limit | ||||
| contractitem | KTPNR_LL | Purchase Contract Item | ||||
| netpricequantity | EPEIN | Price Unit | ||||
| nondeductibleinputtaxamount | NAVNW | Non-deductible | ||||
| taxcode | MWSKZ | Tax Code | ||||
| taxcountry | FOT_TAX_COUNTRY | Tax Ctry/Reg. | ||||
| taxdeterminationdate | TXDAT | Tax Date | ||||
| taxjurisdiction | TXJCD | Tax Jur. | ||||
| taxcalculationprocedure | KALSM_D | Procedure | ||||
| pricedate | PREDT | Price Date | ||||
| sesitemisfinalentry | MMPUR_SES_IS_FINAL_ENTRY | Final Entry | ||||
| dummy_mmpur_ses_incl_eew_ps | MMPUR_SES_ITEM_INCL_EEW | Ext. Include |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Service Entry Sheet Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE MMPUR_SES_ITEM (
MANDT, -- Client [MANDT]
SERVICEENTRYSHEET, -- Service Entry Sheet [MMPUR_SES_SERVICEENTRYSHEET]
SERVICEENTRYSHEETITEM, -- Item Number of SES [MMPUR_SES_SERVICEENTRYSHEETITM]
SERVICEENTRYSHEETUUID, -- Key [/BOBF/UUID]
SERVICEENTRYSHEETITEMUUID, -- Key [/BOBF/UUID]
CREA_DATE_TIME, -- Time Stamp [TIMESTAMPL]
CREA_UNAME, -- User Name [UNAME]
LCHG_DATE_TIME, -- Time Stamp [TIMESTAMPL]
LCHG_UNAME, -- User Name [UNAME]
REFERENCEPURCHASEORDER, -- Reference PO [MMPUR_SES_REFERENCE_PURCHORD]
REFERENCEPURCHASEORDERITEM, -- Ref. PO Item [MMPUR_SES_REFERENCE_PO_ITEM]
DELETIONCODE, -- Del. Indicator [ELOEK]
SERVICE, -- Product [MMPUR_SES_PRODUCT]
DESCRIPTION, -- Item Description [MMPUR_SES_ITEM_DESCRIPTION]
SERVICEPERFORMER, -- Service Performer [SERVICEPERFORMER]
ACCOUNTASSIGNMENTCATEGORY, -- Acct Assgmt Cat [KNTTP]
ACCOUNTASSIGNMENTDISTRIBUTION, -- Distribution [VRTKZ]
UNIT, -- Unit of Measure [MMPUR_SES_CONFIRMATION_UOM]
QUANTITY, -- Stated Quantity [MMPUR_SES_CONFIRMEDQUANTITY]
ORDERPRICEUNIT, -- Order Price Un. [BBPRM]
ORDERPRICEUNITTOORDERUNITNMRTR, -- Qty Conversion [BPUMZ]
ORDPRICEUNITTOORDERUNITDNMNTR, -- Qty Conversion [BPUMN]
QTYINPURCHASEORDERPRICEUNIT, -- Qty in OPUn [BPMNG]
PERFORMANCEDATE, -- Performance Date [MMPUR_SES_SERV_PERF_DATE]
PERFORMANCEENDDATE, -- Performance End Date [MMPUR_SES_SERV_PERF_END_DATE]
ORIGINOBJECT, -- Reference Document [MMPUR_SES_EXTERNAL_REFERENCE]
WORKITEM, -- Work Item ID [/CPD/PFP_WORKITEM_ID]
NETAMOUNT, -- Stated Amount [MMPUR_SES_CONFIRMEDVALUE]
NETPRICE, -- Price per Unit [MMPUR_SES_ITEM_NETPRICE]
PRODUCTGROUP, -- Product Group [PRODUCTGROUP]
PLANT, -- Plant [EWERK]
EXTERNALREFERENCEID, -- Ext. Reference ID [MMPUR_EXTERNALREFERENCEID]
CONTRACT, -- Contract For Limit [CTR_FOR_LIMIT]
CONTRACTITEM, -- Purchase Contract Item [KTPNR_LL]
NETPRICEQUANTITY, -- Price Unit [EPEIN]
NONDEDUCTIBLEINPUTTAXAMOUNT, -- Non-deductible [NAVNW]
TAXCODE, -- Tax Code [MWSKZ]
TAXCOUNTRY, -- Tax Ctry/Reg. [FOT_TAX_COUNTRY]
TAXDETERMINATIONDATE, -- Tax Date [TXDAT]
TAXJURISDICTION, -- Tax Jur. [TXJCD]
TAXCALCULATIONPROCEDURE, -- Procedure [KALSM_D]
PRICEDATE, -- Price Date [PREDT]
SESITEMISFINALENTRY, -- Final Entry [MMPUR_SES_IS_FINAL_ENTRY]
DUMMY_MMPUR_SES_INCL_EEW_PS, -- Ext. Include [MMPUR_SES_ITEM_INCL_EEW]
PRIMARY KEY (MANDT, SERVICEENTRYSHEET, SERVICEENTRYSHEETITEM)
);
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