A_BusSolnQtanServiceItem

Service Item | view: ABSQSRVITEM | TRAN | Extraction: Not supported | Component: S4CRM: Solution Quotation
Column Name Description
BusinessSolutionQuotation Transaction ID
BusSolutionQuotationItem Shortened Item Number in Document
Column Name Description
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (QuantityUnit):
Quantity CRM: Order Quantity
Column Name Description
Column Name Description
ItemOrderProbabilityInPercent Order Probability Show values
BusSolnQtanItemIsReleased Release Status Show values
BusSolnQtanItemIsAccepted Acceptance Status Show values
BusSolnQtanItemIsRejected Cancellation Status Show values
Column Name Description Domain name
BusSolnQuotationItemUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentItemCharUUID 32 Character CRM Object GUID (Converted)
ParentBusSolnQuotationItem Shortened Item Number in Document CRMS4_NUMBER_INT
Product Product Name Entered CRM_ORDERED_PROD
BusSolnQtanItemDescription Product Description CRM_PRSHTEXT40_DB
Language Short Text Language for an Item SYLANGU
BusSolnQtanItemExtReference External Reference Number CRMS4_EXT_REF_NUM
BusSolnQtanItemIsCompleted null
ServiceTransactionChargeType Service Type CRMT_SERVICE_TYPE
SrvcTransactionValuationType Valuation Type CRMT_VALUATION_TYPE
ReferenceServiceContract Transaction ID CRM_OBJECT_ID
ServiceProfile Service Profile CRM_SRV_SERWI
ResponseProfile Response Profile CRM_SRV_ESCAL
MasterWarranty Master warranty number MGANR
Master Data Relations Join Conditions
Accounting Indicator
  • Client
  • Accounting Indicator
  • A_BUSSOLNQTANSERVICEITEM.MANDT == TBMOT.MANDT
  • A_BUSSOLNQTANSERVICEITEM.BILLABLECONTROL == TBMOT.BEMOT
Bill-To Party
  • Client
  • Bill-To Party
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSERVICEITEM.BILLTOPARTY == BUT000.PARTNER
Item Category
  • Client
  • Item Category
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • A_BUSSOLNQTANSERVICEITEM.MANDT == TVAG.MANDT
  • A_BUSSOLNQTANSERVICEITEM.BUSSOLNQTANITMRJCNREASON == TVAG.ABGRU
Customer Contact Person
  • Client
  • Customer Contact Person
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSERVICEITEM.CONTACTPERSON == BUT000.PARTNER
Contract Account Number
  • Contract Account Number
  • Client
  • A_BUSSOLNQTANSERVICEITEM.CONTRACTACCOUNT == FKKVK.VKONT
  • A_BUSSOLNQTANSERVICEITEM.MANDT == FKKVK.MANDT
Payer
  • Payer
  • Client
  • A_BUSSOLNQTANSERVICEITEM.PAYERPARTY == BUT000.PARTNER
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
Terms of Payment
  • ?
  • Terms of Payment
  • Client
  • A_BUSSOLNQTANSERVICEITEM.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • A_BUSSOLNQTANSERVICEITEM.PAYMENTTERMS == T052.ZTERM
  • A_BUSSOLNQTANSERVICEITEM.MANDT == T052.MANDT
Employee Responsible
  • Employee Responsible
  • Client
  • A_BUSSOLNQTANSERVICEITEM.PERSONRESPONSIBLE == BUT000.PARTNER
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • A_BUSSOLNQTANSERVICEITEM.MANDT == T006.MANDT
  • A_BUSSOLNQTANSERVICEITEM.QUANTITYUNIT == T006.MSEHI
Ship-To Party
  • Ship-To Party
  • Client
  • A_BUSSOLNQTANSERVICEITEM.SHIPTOPARTY == BUT000.PARTNER
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
Sold-To Party
  • Client
  • Sold-To Party
  • A_BUSSOLNQTANSERVICEITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSERVICEITEM.SOLDTOPARTY == BUT000.PARTNER