Class ServiceEntrySheet

Date and Time of SES Approval (UTC).

Approval Status for Service Entry Sheet. Maximum length: 2.

User Name. Maximum length: 12.

UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun). The UTC timestamp displays date and time according to UTC (Universal Coordinated Time). In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.

Currency Key. Currency key for amounts in the system. Maximum length: 5.

Deletion Indicator in Purchasing Document. Determines whether the item in the purchasing document is deleted or blocked. You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator. Maximum length: 1.

Business Purpose Completed. Indicates whether the end of purpose (EoP) has been reached. The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization. Maximum length: 1.

UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun). The UTC timestamp displays date and time according to UTC (Universal Coordinated Time). In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.

User Name. Maximum length: 12.

Number of Material Document. Alphanumeric key uniquely identifying the document. Number of the material document with which a goods movement was posted.Together with the material document year, the document number constitutes the key via which a material document is accessed. Maximum length: 10.

Material Document Year. Calendar year in which the material document was posted. In conjunction with the document number, the material document year constitutes the key via which a material document is accessed. Maximum length: 4.

Origin of Service Entry Sheet. Specifies the origin of the data of the service entry sheets. A service entry sheet can be created in one of the following ways:Externally using an interface (integration with another system)Manually in your SAP S/4HANA systemBased on a time sheet in your SAP S/4HANA system.Using the filter criterion “Origin”, you can decide which service entry sheets are to be displayed in the list. Maximum length: 2.

GR Posting Date. Date that is used as the posting date of the goods receipt document. In the service entry sheet, you can enter the date that is to be used by the system as posting date of the goods receipt document. When the service entry sheet is approved, the goods receipt document is automatically created and the posting date for the goods receipt is adopted.From the posting date, the system derives the fiscal year and the period for which an update of the accounts or cost elements specified in the document is made.The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).

Reference Purchase Order. Maximum length: 10.

Purchasing Group. Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities. Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports. Maximum length: 3.

Purchasing Organization. Denotes the purchasing organization. Maximum length: 4.

External Reference ID. Maximum length: 70.

ID of External Reference System. Maximum length: 60.

Personnel Number. The personnel number is the only feature within a client which is unique to an employee. You have to enter a personnel number before you can display and maintain an employee's master data and time data. Maximum length: 8.

Service Entry Sheet. Maximum length: 10.

Name of Service Entry Sheet. Maximum length: 40.

UUID serving as key (parent key, root key).

Account Number of Supplier. Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system. Maximum length: 10.

One-to-many navigation property to the ServiceEntrySheetItem entity.