A_BusSolnQtanSrvcContrItem

Service Contract Item | view: ABSQSRVCONTRITEM | 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
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
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
ServiceContrItemStartDateTime Contract Start date DEC15
ServiceContrItemEndDateTime Contract End Date DEC15
ServiceProfile Service Profile CRM_SRV_SERWI
ResponseProfile Response Profile CRM_SRV_ESCAL
BillingPlanBillingDateRule Name for Date Rule TIMENAME
SettlementPeriodRule Name for Date Rule TIMENAME
ConfigurationNumber Configuration (Internal Object Number) IB_INSTANCE
Master Data Relations Join Conditions
Bill-To Party
  • Client
  • Bill-To Party
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.BILLTOPARTY == BUT000.PARTNER
Item Category
  • Client
  • Item Category
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == TVAG.MANDT
  • A_BUSSOLNQTANSRVCCONTRITEM.BUSSOLNQTANITMRJCNREASON == TVAG.ABGRU
Customer Contact Person
  • Client
  • Customer Contact Person
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.CONTACTPERSON == BUT000.PARTNER
Contract Account Number
  • Client
  • Contract Account Number
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == FKKVK.MANDT
  • A_BUSSOLNQTANSRVCCONTRITEM.CONTRACTACCOUNT == FKKVK.VKONT
Payer
  • Client
  • Payer
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • Client
  • ?
  • Terms of Payment
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == T052.MANDT
  • A_BUSSOLNQTANSRVCCONTRITEM.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • A_BUSSOLNQTANSRVCCONTRITEM.PAYMENTTERMS == T052.ZTERM
Employee Responsible
  • Client
  • Employee Responsible
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.PERSONRESPONSIBLE == BUT000.PARTNER
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == T006.MANDT
  • A_BUSSOLNQTANSRVCCONTRITEM.QUANTITYUNIT == T006.MSEHI
Ship-To Party
  • Client
  • Ship-To Party
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.SHIPTOPARTY == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • A_BUSSOLNQTANSRVCCONTRITEM.MANDT == BUT000.CLIENT
  • A_BUSSOLNQTANSRVCCONTRITEM.SOLDTOPARTY == BUT000.PARTNER