This SAP function reads the service entry sheet data from SAP.

It is used during the line pairing operation for all purchase orders that are set for service-based invoice verification (SR-IV) to read the entry sheet line item data. It is also used for non service-based invoice verification purchase orders to check for a multiple account assignment.

The call to this BAPI can be disabled in the system configuration if required. If however, you disable this function, the system will not be able to complete line pairing against SR-IV purchase orders. In addition, the system is unable to pose against a non-SR-IV purchase order if the entry sheet has multiple account assignments.

The following structures and tables are accessed:

• ENTRYSHEET_HEADER for basic information

• ENTRYSHEET_SERVICES for service line retrieval

• ENTRYSHEET_SRV_ACCASS_VALUES for resolving amounts assigned to accounts

• ENTRYSHEET_ACCOUNT_ASSIGNEMENT for reading account assignment details