Functionality
You can use this method to create service entry sheets.

Notes
The following authorization objects are checked with the activity 76(entry of services performed).

• M_BEST_BSA,,Document type of purchase order of
entry sheet

• M_BEST_EKG,,Purchasing group of purchase order


• M_BEST_EKO,,Purchasing organization of purchase
order

• M_BEST_WRK,,Plant of purchase order

Transfer

• The header data of the entry sheet is passed on in the parameter
'EntrySheetHeader'.

• The account assignments are passed on in the table
'EntrySheetAccountAssignment'.

• The service data for the service entry sheet can be passed on in the
tables 'EntrySheetServices' and 'EntrySheetSrvAccAssValues'.

• All value and price fields are to be passed on in the currency of the
purchase order.
Return messages
Messages are returned in the table 'Return'.

Description
This arameter contains the number of the entry sheet.

Description
This parameter contains general data from the entry sheet header (e.g.short text, PO number, location service performed).
Information on the meaning of the individual parameter fields isavailable in the relevant data element documentation in the ABAPDictionary.

Description
If this parameter is set, all the checks that take place during thecreation of an entry sheet are carried out.
However, the entry sheet is not saved.

Description
This table contains the account assignments of the entry sheet.
Information on the meaning of the individual parameter fields isavailable in the relevant data element documentation in the ABAPDictionary.

Description
In the table EntrysheetHeaderText, you pass on the longtext for the entry sheet header. You can pass on the following:


• The number of the entry sheet (in the field SHEET_NO)


• The allowed text type, here TX01 (in the field TEXT_ID)


• A SAPscript format key (in the field FORMAT_COL)


• The actual text lines (in the FORMAT_COL field)

If TEXT_ID is empty, a line text is always generated. If FORMAT_COL isempty, the standard format key * is assigned.

Description
This table contains the services and service specification outlines ofthe entry sheet.
A line is flagged as an outline level with the field OUTL_IND.
Service lines are assigned to the outline levels via the fields PCKG_NO(of the service line) and SUBPCKG_NO (of the outline level).
Information on the meaning of the individual parameter fields isavailable in the relevant data element documentation in the ABAPDictionary.

Description
In the table EntrysheetServicesTexts, you pass on longtexts for the service line. You can pass on:


• The package number of the service line (in field PCKG_NO)


• The internal line number of the service line (in the field LINE_NO)


• The allowed text types, here for line long text LTXT or service long
text LLTX (in the field TEXT_ID)

• A SAPscript format key (in the field FORMAT_COL)


• The actual text lines (in the field TEXT_LINE)

If TEXT_ID is empty, a line text is always generated. If FORMAT_COL isempty, the standard format key * is assigned.

Description
This table contains the values of the account assignments at servicelevel and a reference to the overall account assignment of the entrysheet (table 'EntrySheetAccountAssignment', field 'SERIAL_NO').
The actual account assignment data (cost center etc.) is stored in thetable 'EntrySheetAccountAssignment' and is identified via thisreference.

Description
This table contains all messages issued during the processing.