A_BusSolnOrderServiceItem

Service Order Item | view: ABSOSRVITM | TRAN | Extraction: Not supported | Component: S4CRM: Solution Order
Column Name Description
BusinessSolutionOrder Transaction ID
BusinessSolutionOrderItem Shortened Item Number in Document
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocumentItemNetAmount Net Value
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (QuantityUnit):
Quantity CRM: Order Quantity
📏 Unit for Duration of Work (ServiceDurationUnit):
ServiceDuration Duration
Column Name Description
Column Name Description
ItemOrderProbabilityInPercent Order Probability Show values
BusSolnOrdItmIsReleased Release Status Show values
BusSolnOrdItmIsRejected Cancellation Status Show values
SrvcContrDetnIsSpprsd Status Is Active Show values
Column Name Description Domain name
ServiceDocumentItemCharUUID 32 Character CRM Object GUID (Converted)
BusinessSolutionOrderItemUUID GUID of a CRM Order Object SYSUUID
Product Product Name Entered CRM_ORDERED_PROD
BusSolnOrdItmDescription Product Description CRM_PRSHTEXT40_DB
Language Short Text Language for an Item SYLANGU
BusSolnOrdItmExtReference External Reference Number CRMS4_EXT_REF_NUM
PlannedServiceStartDateTime Service Planned From Date TZNTSTMPS
PlannedServiceEndDateTime Service Planned To Date TZNTSTMPS
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
ServiceProfile Service Profile CRM_SRV_SERWI
ResponseProfile Response Profile CRM_SRV_ESCAL
ProfitCenter Profit Center PRCTR
BusSolnOrdItmIsCompleted null
BusSolnOrdItmDistrStatus null
BusSolnOrdItmDistrStatusName null
BusSolnOrdItmRjcnReasonText Description TEXT40
ReferenceServiceContract Transaction ID CRM_OBJECT_ID
ReferenceServiceContractItem Shortened Item Number in Document CRMS4_NUMBER_INT
Master Data Relations Join Conditions
Accounting Indicator
  • Accounting Indicator
  • Client
  • A_BUSSOLNORDERSERVICEITEM.BILLABLECONTROL == TBMOT.BEMOT
  • A_BUSSOLNORDERSERVICEITEM.MANDT == TBMOT.MANDT
Bill-To Party
  • Bill-To Party
  • Client
  • A_BUSSOLNORDERSERVICEITEM.BILLTOPARTY == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Item Category
  • Item Category
  • Client
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • A_BUSSOLNORDERSERVICEITEM.MANDT == TVAG.MANDT
  • A_BUSSOLNORDERSERVICEITEM.BUSSOLNORDITMRJCNREASON == TVAG.ABGRU
Customer Contact Person
  • Customer Contact Person
  • Client
  • A_BUSSOLNORDERSERVICEITEM.CONTACTPERSON == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Payer
  • Payer
  • Client
  • A_BUSSOLNORDERSERVICEITEM.PAYERPARTY == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Terms of Payment
  • ?
  • Terms of Payment
  • Client
  • A_BUSSOLNORDERSERVICEITEM.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • A_BUSSOLNORDERSERVICEITEM.PAYMENTTERMS == T052.ZTERM
  • A_BUSSOLNORDERSERVICEITEM.MANDT == T052.MANDT
Employee Responsible
  • Employee Responsible
  • Client
  • A_BUSSOLNORDERSERVICEITEM.PERSONRESPONSIBLE == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • A_BUSSOLNORDERSERVICEITEM.MANDT == T006.MANDT
  • A_BUSSOLNORDERSERVICEITEM.QUANTITYUNIT == T006.MSEHI
Business Partner Number
  • Business Partner Number
  • Client
  • A_BUSSOLNORDERSERVICEITEM.SERVICEPERFORMER == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Ship-To Party
  • Ship-To Party
  • Client
  • A_BUSSOLNORDERSERVICEITEM.SHIPTOPARTY == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Sold-To Party
  • Sold-To Party
  • Client
  • A_BUSSOLNORDERSERVICEITEM.SOLDTOPARTY == BUT000.PARTNER
  • A_BUSSOLNORDERSERVICEITEM.MANDT == BUT000.CLIENT
Currency
  • Currency
  • Client
  • A_BUSSOLNORDERSERVICEITEM.TRANSACTIONCURRENCY == TCURC.WAERS
  • A_BUSSOLNORDERSERVICEITEM.MANDT == TCURC.MANDT