A_BusinessSolutionOrder

Solution Order Header | view: ABUSSOLNORDER | TRAN | Extraction: Not supported | Component: S4CRM: Solution Order
Column Name Description
BusinessSolutionOrder Transaction ID
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocNetAmount Total Net Value of Document in Document Currency
Column Name Description
Column Name Description
CustomerPurchaseOrderDate Reference Document Date
Column Name Description
BusSolnOrdIsReleased Release Status Show values
ServiceDocumentHasError Error Status Show values
Column Name Description Domain name
BusinessSolutionOrderUUID GUID of a CRM Order Object SYSUUID
BusSolnOrdDescription Transaction Description CRM_PROCESS_DESCRIPTION
BusSolnOrdExtReference External Reference Number CRMS4_EXT_REF_NUM
CreatedByUser User that Created the Transaction UNAME
CreationDateTime Created At TZNTSTMPS
LastChangedByUser Transaction Last Changed By UNAME
LastChangeDateTime Changed At TZNTSTMPS
BusSolnOrdIsCompleted null
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
SalesOrganization Sales Organization VKORG
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
Master Data Relations Join Conditions
Bill-To Party
  • Bill-To Party
  • Client
  • A_BUSINESSSOLUTIONORDER.BILLTOPARTY == BUT000.PARTNER
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
Business Transaction Type
  • Client
  • Business Transaction Type
Customer Contact Person
  • Client
  • Customer Contact Person
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
  • A_BUSINESSSOLUTIONORDER.CONTACTPERSON == BUT000.PARTNER
Distribution Channel
  • Client
  • Distribution Channel
  • A_BUSINESSSOLUTIONORDER.MANDT == TVTW.MANDT
  • A_BUSINESSSOLUTIONORDER.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • A_BUSINESSSOLUTIONORDER.MANDT == TSPA.MANDT
  • A_BUSINESSSOLUTIONORDER.DIVISION == TSPA.SPART
Language Key of Description A_BUSINESSSOLUTIONORDER.LANGUAGE == T002.SPRAS
Payer
  • Client
  • Payer
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
  • A_BUSINESSSOLUTIONORDER.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • ?
  • Client
  • Terms of Payment
  • A_BUSINESSSOLUTIONORDER.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • A_BUSINESSSOLUTIONORDER.MANDT == T052.MANDT
  • A_BUSINESSSOLUTIONORDER.PAYMENTTERMS == T052.ZTERM
Employee Responsible
  • Client
  • Employee Responsible
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
  • A_BUSINESSSOLUTIONORDER.PERSONRESPONSIBLE == BUT000.PARTNER
Ship-To Party
  • Ship-To Party
  • Client
  • A_BUSINESSSOLUTIONORDER.SHIPTOPARTY == BUT000.PARTNER
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
Sold-To Party
  • Sold-To Party
  • Client
  • A_BUSINESSSOLUTIONORDER.SOLDTOPARTY == BUT000.PARTNER
  • A_BUSINESSSOLUTIONORDER.MANDT == BUT000.CLIENT
Currency
  • Client
  • Currency
  • A_BUSINESSSOLUTIONORDER.MANDT == TCURC.MANDT
  • A_BUSINESSSOLUTIONORDER.TRANSACTIONCURRENCY == TCURC.WAERS