Class ServiceEntrySheetItem

Account Assignment Category. Specifies whether accounting for an item is to be effected via an auxiliary account (such as a cost center). The account assignment category determines which account assignment data (such as cost center, account number and so on) is necessary for the item. Maximum length: 1.

Stated Quantity.

Created By (User Name) for Service Entry Sheet. 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.

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.

Last Changed (User Name) for Service Entry Sheet. Maximum length: 12.

Product Group. Key that you use to group together several products or services with the same attributes, and to assign them to a particular product group. You can use material groups to:Restrict the scope of analysesSearch specifically for product master records via search helpsIf you have not defined a material group hierarchy using the classification system, you maintain product groups in Customizing for the Material Master in Define material groups.If you have defined a product group hierarchy, which is normally the case in retail, you maintain product groups in Customizing for Material Groups or from the initial Retailing screen by choosing Master data -> Material group. Maximum length: 9.

Distribution Indicator for Multiple Account Assignment. Defines how the quantity and value of the purchase order item are distributed to individual account assignment items. You can distribute the purchase order quantity or the net value of a document item, or specify a percentage for each account assignment. The system calculates complementary values. For example, if you choose quantity-based distribution and enter a number of pieces for each account assignment, the system calculates the percentage and net value.If you choose quantity-based or percentage distribution, the quantities that are distributed to an account assignment are rounded to three decimal places, to ensure that the 100% of the item quantity is always distributed.If you choose percentage distribution and change the requested quantity on the item overview screen, the system adjusts the quantities in the associated account assignment items.If you choose amount-based distribution, the system distributes the item quantity to the individual account assignments exactly according to the defined distribution, including very small value amounts. The quantities of individual account assignment items are displayed as rounded, but the system uses the exact quantities. Maximum length: 1.

Stated Amount.

Price per Unit for an SES Item.

External Reference Document. Maximum length: 12.

Plant. Specifies the key for a production facility or branch office within the company (that is, the company code). You use the plant key to determine, for instance, which plant is to receive ordered goods. Maximum length: 4.

Reference Purchase Order. Maximum length: 10.

Referenced Purchase Order Item. Maximum length: 5.

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.

Unit of Measure for Service Entry Statement. Maximum length: 3.

Product. Maximum length: 40.

Service Entry Sheet. Maximum length: 10.

Item Number of Service Entry Sheet. Maximum length: 5.

Item Description for Service Entry Sheet. Maximum length: 40.

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

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

Date of Service Performance.

Service Performer. Maximum length: 10.

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

Work Item ID. Maximum length: 10.