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- S4CRM: Analytics (CRM-S4-ANA)
- S4CRM: Basic Functions (CRM-S4-BF)
- S4CRM: Business Transaction Framework (CRM-S4-BTX)
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- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Maintenance-Centric Service (CRM-S4-SRV-MNO)
- S4CRM: Planned Recurring Service (CRM-S4-SRV-MNP)
- S4CRM: Service Confirmation (CRM-S4-SRV-SCO)
- S4CRM: Service Contract and Quotation (CRM-S4-SRV-CTR)
- S4CRM: Service Order (CRM-S4-SRV-SVO)
- S4CRM: Service Order Quotation (CRM-S4-SRV-SVQ)
- S4CRM: Service Order Template (CRM-S4-SRV-SVT)
- S4CRM: Service Request (CRM-S4-SRV-SRQ)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- SAP S/4HANA Service (CRM-S4)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
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- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
S4CRM: Service Order Fiori-UI (CRM-S4-SRV-SVO-FIO)
ID: ER11000032
| CDS View | Description |
|---|---|
| C_SrvcContrItmObjPgObjList | Service Contract Item Object List |
| C_SrvcContrItmObjPgProdList | Service Contract Item Product List |
| C_BillgReqLineObjPgPrcDets | Billing Request Line Price Details |
| C_SrvcContrItmObjPgSettlmtPerd | Settlement Periods |
| P_SRvcOrdAggrgdActuals | Aggregated Actuals For Service Order |
| C_MyTeamSrvcOrdListRptAndObjPg | All Released Service Orders |
| C_RelForBillgListRptAndObjPg | List of all Service Orders which can be Released for Billing |
| C_ServiceDocumentItemRefObject | Reference Objects Details |
| C_ServiceOrderProductVH | Value Help for Items in Confirmation |
| C_SrvcConfInCmpltdStsListRpt | Service Confirmation in Completed Status |
| C_SrvcConfirmationItem | Confirmations |
| C_SrvcConfPndgActnListRptObjPg | Displays Orders with Confirmation in Open, Cancelled Status |
| C_SrvcConfRelBillgListRpt | View for Items Released for Billing |
| C_SrvcDocDocumentFlow | Transac Hist of Orders and Confirmations |
| C_SrvcDocItemDocumentFlow | Transaction History on Item Level |
| C_SrvcOrdDocListRptAndObjPg | Displays all the Service Orders |
| C_SrvcOrderDateTimeline | Date timeline for Service Order |
| C_SrvcOrderNoConfListRptObjPg | Displays all Srvc Orders which do not have Srvc Confirmation |
| C_SrvcOrdItemListRptAndObjPg | Item |
| C_SrvcOrdOpenSrvcConfListRpt | Open Service Confirmations of Service Orders |
| C_SrvcOrdSrvcConfirmationVH | Service Confirmations of Service Order |
| C_SrvcOrdTmplItemObjPg | Item |
| C_SrvcOrdTmplListRptAndObjPage | Displays Service Order Templates |
| P_SRVCConfForOrder | Maps Maximun One confirMATION PER ORDER |
| P_SrvcConfOpenPrdcssr | Check Predecessor Open Item For Confirmation |
| P_SrvcDocItmCmbnRlvnceSts | Billing Rlvnce of Srvc Transaction Item |
| I_SrvcConfRelBillgListRpt | View for Service Conf. Billing Items |
| I_SrvcDocDocumentFlow | Trans Hist of Preced and Follow-Up Trans |
| I_SrvcDocItmDocumentFlow | Transaction History on Item Level |
| I_SrvcOrdItemProductDets | Retrieves Items of Serv. Order for Serv. Conf. creation |
| I_SrvcOrdItmRefFSMSrvcActivity | Displays the FSM Activity ID for the service order item |
| I_SrvcOrdRefFSMServiceCall | Retrieves the FSM Service Call ID for Service Order |
| C_ServiceConfirmationCard | Service confirmation Card |
| C_ServiceDocumentItem | Service Document Item |
| C_ServiceDocumentItemNote | Service Document Item Note |
| C_ServiceOrderCard | Card for Service Order |
| C_ServiceOrderTemplateVH | List of Service Templates |
| C_SrvcConfListRptAndObjPg | Service Confirmation |
| C_SrvcConfRelBillingCard | Card for Release For Billing |
| C_SrvcContrItmObjPgPrcDets | Price Details |
| C_SrvcContrListRptAndObjPg | Service Contract |
| C_SrvcDocChangeDocument | Change Documents For Service |
| C_SrvcDocReleasedForBilling | Release For Billing Relevant Confirmations |
| C_SrvcDocWthIncmpltTransfStsVH | Documents With Incorrect Transfer Status |
| C_SrvcOrderListRptAndObjPg | Service Order |
| C_SrvcOrderWorkList | Assigned worklist |
| C_SrvcOrdTmplItmFUPSrvcOrd | Service Order Template for Follow-Up Service Order |
| C_SrvOrderItemListRptAndObjPg | Service Order Item |
| P_ServiceDocumentRefObject | Service Document Reference Object |
| P_SrvcConfProduct | Prod Srvc Order for Srvc Confirmation |
| P_SrvcOrdItemAggrgdActuals | Aggregated Actuals For Service Order Items |
| P_SrvcOrdTmplItmFUPSrvcOrd | Service Order Template for Follow-Up Service Order |
| P_SrvcPrdcssrSrvcContr | Predecessor Service Contract |
| P_SrvcPrdcssrSrvcContrCnt | Predecessor Service Contract Count |
| P_SrvcTmplProdSlsArea | Sales Areas For Products in Service Order Template |
| P_SrvcTmplReldItems | Released Service Order Template Items |
| I_NmbrOfErroneousSrvcDocs | View to fetch no of erroneous service docs |
| I_NmbrOfRelStsSrvcDocs | View to fetch no of service docs based on release |
| I_NumberOfServiceDocuments | View to fetch no of service documents |
| I_SrvcDocChangeDocument | Change Documents For Service |
| I_SrvcDocChgDocWithoutStatus | Change Documents Without Status |
| I_SrvcDocStatusChangeDocument | Change Documents for Status |
| C_ServiceDocObjPgErrorLog | View for Service document error messages |
| C_ServiceDocObjPgNotes | View for Service document notes |
| C_ServiceDocumentNote | Text Object for Service Transaction |
| C_SrvcConfItmObjPgPricingDets | Service Confirmation Item Price Details |
| C_SrvcConfTransHistory | View for Service Confirmation Transaction History |
| C_SrvcDocDateInformation | Date Information for Service Transaction |
| C_SrvcDocItemTransHistory | View for Service Document Item Transaction History |
| C_SrvcDocObjPgTransHistory | View for Service document transaction history |
| C_SrvcOrderItmObjPgPricingDets | Service Order Item Price Details |
| C_SrvcOrderObjPgPricingDets | Service Order Price Details |
| C_SrvcOrdFUPSrvcConfTransHist | View for Service document transaction history |
| P_ServiceTmpText | Temporary hold for String |
| I_ServiceDocItemNote | Service Document Item for Note |
| I_ServiceDocumentNote | Text Object for Service Transaction |
| I_SrvcDocErrorMessageDetail | Long text for error messages |
| I_SrvcPrdcssrSuccssrBinaryLink | Trans Details from Binary Link Table |
| I_SrvcTxtDetnProcedureDetail | Serice text Determination Procedure |
| C_SrvcOrderOutputParam | Service Order Output Parameter Determination |
| C_SrvcOrdEmailDataProvider | Email Data Provider for Service Order |
| I_SrvcDocTransferStatus | Transfer Status of Service Transaction |
| C_ServiceDocumentSoldToPartyVH | Value Help for Sold To Party |
| C_ServiceCancellationParty | Service Cancelling Party |
| C_ServiceCancellationReason | Service Cancellation Reason |
| P_SrvcBPComDistrChnl | Business Partner and Common Distribution Channel |
| C_SrvcBillableItemVH | Value Help for Billable Control |
| P_SRVCBillableControl | Billable Control |
| P_SelectProcurementStatus | Select Appropriate Procurement Status |
| C_SrvcOrderRjcnCodePopOver | Service Order Rejection Codes |
| C_SrvcDocBusinessPartnerVH | Value Help for Business Partner |
| I_BPFuncComDistrChannel | Common Distribution Channel for Customer and Product |
| I_SrvcOrdWithOpenSrvcConf | Displays Open service confirmations |
| P_SrvcBPComSalesArea | Common Sales Area for Customer |
| I_BPFuncComDivision | Common Division for Customer and Product |
| P_SrvcDocReleasedForBilling | Service Documents which can be Billed |
| P_IntcoBPDetails | Intercompany Business Partner Details |
| P_SrvcOrdWithCmpltdSrvcConf | Get Completed Service Orders of User |
| I_SrvcEmployeeDetsByLoginUser | Displays logged on User Employee Details |
| I_SrvcOrdBySrvcEmployee | Get service documents responsible by the service employee |
| P_SalesArea | Sales Area |
| C_ServiceEmployeeVH | Value Help for Service Employee |
| C_SrvcDocBPContactCardQuickVw | Quick view pop-up for Business Partner |
| C_SrvcDocProductVH | Value Help for Product |
| C_SrvcDocServiceTeamEmplVH | Value Help for Service Employee |
| C_SrvcDocServiceTeamVH | Value Help for Service Team |
| C_SrvcOrdProcmtMisgConfSitn | Situation Handling View for Pending Confirmations |
| C_SrvcOrdTeamTypesByProcTypes | Team Types for Process Type |
| C_SrvcOrdTmplProductVH | Value Help for Product for Templates |
| P_AllSrvcOrdReleased | All Released Orders |
| P_ConfItemDates | Confirmation Item Dates for Service Order |
| P_MyTeamSrvcOrdListRptAndObjPg | All Released Orders and Completed Orders of Logged on User |
| P_SelectConfItemDates | Select min date of confirmation for order |
| P_SrvcConfWithoutItem | Service Confirmation without items |
| P_SrvcOrderSrvcConfInfo | Service Order and Service Confirmation |
| P_SrvcOrdItemAggrgdDelivQty | View for aggregating the delivered quantity |
| P_SrvcOrdItemDates | Earliest dates of item for particular item |
| P_SrvcOrdItmMinFirstRspByDate | View for min FirstResponseBy Date of order |
| P_SrvcOrdItmMinPlndEndDate | Min of Planned Service End Date for Order |
| P_SrvcOrdItmMinPlndStartDate | Min of Planned Service Start Date for Order |
| P_SrvcOrdItmMinSLADueByDate | Min of SLADueBy Date for Order |
| P_SrvcOrdProcmtMisgConfSitn | Notifn for missing confirmation for procurement scenarios |
| P_SrvcProdSalesDeliv | Sales Delivery of Service Product |
| I_IntcoSalesOrgBPDetails | Interco Sales Org. BP Details |
| I_ServiceConfirmation | Retrieves all the Srvc Conf header details for a Srvc Ord |
| I_SrvcDocItmCmbnRlvnceSts | Billing Rlvnce of Srvc Transaction Item |
| I_SrvcDocItmCmbnRlvnceStsText | Billg Rlvnce of Srvc Transac Item - Text |
| I_SrvcDocItmScheduleLines | View for reading schedule lines of Service document |
| I_SrvcOrderFUPSrvcConfirmation | Retrieves Srvc Ord and its corresponding Srvc Confirmation |
| I_SrvcOrderWithoutSrvcConf | Service Orders for which there are Service Confirmations |
| I_SrvcOrdProcmtMisgConfAnchor | Sitn Handling for missing confirmations |
| C_ServiceOrderTemplateTypeVH | Service Order Template Value help |
| C_SrvcContrItmListRptAndObjPg | Service Contract Item |
| C_SrvcDocTransferStatusVH | Value Help for Transfer Status |
| P_ProcurementStatus | Procurement Status for Spare Part Item |
| P_SrvcInhRepairCopyControl | Inhouse Repair Transactions |
| P_SrvcOrdObjTypeCombn | Service Order Type Object Type Combination |
| P_SrvcProdComDistrChnl | Common distribution Channel for Product |
| P_SrvcTransactionType | Transaction Types with Inhouse Repair |
| I_ServiceOrderItemEnhcd | Get basic data for Service Order Item |
| I_SrvcDocTransferStatusText | Transfer Status of Service Transaction - Text |
| I_SrvcTransactionCopyControl | Copy Control For Transaction Type |
| I_SrvcTransactionItemCopyCtrl | Copy Control for Item category |
| C_ServiceDocumentBillToPartyVH | Value Help for Bill To Party |
| C_ServiceDocumentPartner | Service Doc. Partners at Header Level |
| C_ServiceDocumentPayerVH | Value Help for Payer |
| C_ServiceDocumentShipToPartyVH | Value Help for Ship To Party |
| C_ServiceOrderEnhcd | Get all basic data for Service Order |
| C_SrvcDocItemPartner | Service Doc. Partners at Item Level |
| C_SrvcDocItemUnitOfMeasureVH | Value Help for Units |
| C_SrvcDocItemUserStatus | Service Document Item User Status |
| C_SrvcDocPersonResponsibleVH | Employee Responsible Value Help |
| C_SrvcDocUserStatus | Service Document User Status |
| C_SrvcDocWithDetailedStatus | Service Order Document Status |
| C_SrvcOrderSoldToPartyVH | Value Help for Service Order |
| C_SrvcSoldToPartyVH | Sold-To Party in Service |
| C_SrvcTxtDetnProcedureDetail | Serice text Determination Procedure |
| P_ServiceDocumentTextObject | Server Document Text Object |
| P_ServiceItemTextObject | Service Item Notes |
| I_ResponsibleSalesOrgUnitIDVH | Sales Organization Unit |
| I_SalesGroupOrgUnitIDVH | Sales Group in Service |
| I_SalesOfficeOrgUnitIDVH | Sales Office in Service |
| I_SalesOrgUnitIDSalesOrgAssgmt | Sales Org Assigned to Service and SD |
| I_ServiceOrderEnhcd | Get all basic data for Service Order |
| I_SlsGrpOrgUnitIDSlsGrpAssgmt | Sales Group Assigned to Service and SD |
| I_SlsOffcOrgUnitSlsOffcAssgmt | Sales Office Assigned to Service and SD |
| I_SrvcMgmtSlsTransacParameter | Pricing Procedure for Transaction Type |
| I_ServiceOrganizationVH | Service Organization |
| I_SrvcDocBillingStatusVH | Billing Status of Service Transaction |
| I_SrvcMgmtBPQuickView_2 | Business Partner data for Quick View |
| I_ServiceOrganization | Service Organization |
| I_SrvcMgmtCreatedByUserVH | Created by User of Srvc Mgmt Value Help |
| C_SrvcMgmtCntctPersnQuickVw | Contact Person Quick View |
| C_SrvcMgmtSoldToPartyQuickVw | SoldToParty Quick View |
| C_SrvcMgmtRespEmplQuickVw | Employee Responsible Quick View |
| I_SrvcDocSituationStatus | Service Transaction Situation Status |
| I_SrvcDocSituationStatusText | Service Transaction Situation Status Text |
| I_SrvcDocErrorStatusVH | Service transaction error status value help |
| I_SrvcDocStatusVH | Service transaction status value help |
| I_SrvcMgmtBPQuickView | Business Partner data for Quick View PopOver |
| R_ServiceDocumentItemTP | Transaction Process: Service Item |
| R_ServiceDocumentTP | Transaction Processing: Service Header |