SAP MMIV_SI_S_SES_LEAN_REF Table in S/4 HANA - Lean SES reference
MMIV_SI_S_SES_LEAN_REF is a standard SAP Table which is used to store Lean SES reference data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP MMIV_SI_S_SES_LEAN_REF table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: MMIV_SI_S_SES_LEAN_REF
MMIV_SI_S_SES_LEAN_REF table structure field list
Below is the full MMIV_SI_S_SES_LEAN_REF field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
PARENT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
ROOT_KEY | NodeID | /BOBF/CONF_KEY | RAW | 16(0) | /BOBF/CONF_KEY | |||||
SERVICEENTRYSHEET | Service Entry Sheet | MMPUR_SES_SERVICEENTRYSHEET | CHAR | 10(0) | ALPHA | LBLNI | SESNR_C | SERVICEENTRYSHEET | ||
SERVICEENTRYSHEETITEM | Item Number of Service Entry Sheet | MMPUR_SES_SERVICEENTRYSHEETITM | NUMC | 5(0) | Assigned to domain | MMPUR_SES_SERVICEENTRYSHEETITM | SESITEM_C | SERVICEENTRYSHEETITEM | ||
CREA_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
CREA_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
LCHG_DATE_TIME | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
LCHG_UNAME | User Name | UNAME | CHAR | 12(0) | UNAME | |||||
STATE | State of Supplier Invoice (Draft or Real Invoice) | MMIV_SI_INVOICE_STATE | CHAR | 2(0) | MMIV_SI_INVOICE_STATE | |||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR |
Search for further information about these or an SAP related objects