A_ServiceOrder

Service Order | view: ASRVORD | TRAN | Extraction: Not supported | Component: S4CRM: Service Order
Column Name Description
ServiceOrder Transaction ID
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocGrossAmount Total Gross Value of Document in Document Currency
ServiceDocNetAmount Total Net Value of Document in Document Currency
ServiceDocTaxAmount Total Tax Amount in Document Currency
Column Name Description
Column Name Description
CustomerPurchaseOrderDate Reference Document Date
Column Name Description
ServiceDocumentTemplateType Template Type of CRM Transaction Show values
ServiceOrderIsReleased Release Status Show values
ServiceOrderIsRejected Cancellation Status Show values
Column Name Description Domain name
ServiceOrderUUID GUID of a CRM Order Object SYSUUID
ServiceOrderDescription Transaction Description CRM_PROCESS_DESCRIPTION
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
ServiceDocChangedDateTime Changed At TZNTSTMPS
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
ServiceOrderIsCompleted null
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
ReferenceServiceRequest Transaction ID CRM_OBJECT_ID
ReferenceServiceContract Transaction ID CRM_OBJECT_ID
RefServiceOrderTemplate Transaction ID CRM_OBJECT_ID
ReferenceServiceOrder External Reference Number CRMS4_EXT_REF_NUM
RespyMgmtServiceTeam Service Team (Responsibility Management) HROBJID
RespyMgmtServiceTeamName Name CHAR40
RespyMgmtGlobalTeamID Global Team ID in Responsibility Mgmt. RSM_DO_GLOBAL_TEAM_ID
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
EnterpriseServiceOrganization Enterprise Service Organization CRMS4_ENTERPRISE_SERVICE_ORG
FSMServiceCall Object key SWO_TYPEID
ReferenceInHouseRepair Reference In-House Repair CRM_OBJECT_ID
ReferenceInHouseRepairItem Reference In-House Repair Item CRMS4_NUMBER_INT
Master Data Relations Join Conditions
Bill-To Party
  • Bill-To Party
  • Client
  • A_SERVICEORDER.BILLTOPARTY == BUT000.PARTNER
  • A_SERVICEORDER.MANDT == BUT000.CLIENT
Customer Contact Person
  • Customer Contact Person
  • Client
  • A_SERVICEORDER.CONTACTPERSON == BUT000.PARTNER
  • A_SERVICEORDER.MANDT == BUT000.CLIENT
Distribution Channel
  • Distribution Channel
  • Client
  • A_SERVICEORDER.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • A_SERVICEORDER.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • A_SERVICEORDER.DIVISION == TSPA.SPART
  • A_SERVICEORDER.MANDT == TSPA.MANDT
Language Key of Description A_SERVICEORDER.LANGUAGE == T002.SPRAS
Payer
  • Client
  • Payer
  • A_SERVICEORDER.MANDT == BUT000.CLIENT
  • A_SERVICEORDER.PAYERPARTY == BUT000.PARTNER
Activity Priority
  • Activity Priority
  • Client
  • A_SERVICEORDER.SERVICEDOCUMENTPRIORITY == SCPRIO.PRIORITY
  • A_SERVICEORDER.MANDT == SCPRIO.CLIENT
Business Trans. Cat. A_SERVICEORDER.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Cancellation Reason Code
  • Cancellation Reason Code
  • Client
  • A_SERVICEORDER.SERVICEORDERREJECTIONREASON == TVAG.ABGRU
  • A_SERVICEORDER.MANDT == TVAG.MANDT
Business Transaction Type
  • Business Transaction Type
  • Client
Ship-To Party
  • Ship-To Party
  • Client
  • A_SERVICEORDER.SHIPTOPARTY == BUT000.PARTNER
  • A_SERVICEORDER.MANDT == BUT000.CLIENT
Sold-To Party
  • Sold-To Party
  • Client
  • A_SERVICEORDER.SOLDTOPARTY == BUT000.PARTNER
  • A_SERVICEORDER.MANDT == BUT000.CLIENT
Currency
  • Currency
  • Client
  • A_SERVICEORDER.TRANSACTIONCURRENCY == TCURC.WAERS
  • A_SERVICEORDER.MANDT == TCURC.MANDT