C_InhRepairOpenSrvcConf

In-House Repair with Open Confirmations | view: CINHREPROPNCONF | TRAN | Extraction: Not supported | Component: S4CRM: In-House Repair
Tables used: CRMS4D_SERV_HUSR21
Column Name Description
ServiceConfirmation Repair Confirmation
ServiceObjectType FK Business Trans. Cat.
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocNetAmount Total Net Value of Document in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
InHouseRepair Reference In-House Repair CRM_OBJECT_ID
InHouseRepairItem Reference In-House Repair Item CRMS4_NUMBER_INT
ServiceDocumentCreatedByUser User that Created the Transaction UNAME
UserDescription Created By User SUIDTECHDESC
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
Master Data Relations Join Conditions
Distribution Channel
  • Distribution Channel
  • Client
  • C_INHREPAIROPENSRVCCONF.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_INHREPAIROPENSRVCCONF.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_INHREPAIROPENSRVCCONF.DIVISION == TSPA.SPART
  • C_INHREPAIROPENSRVCCONF.MANDT == TSPA.MANDT
Employee Responsible
  • Employee Responsible
  • Client
  • C_INHREPAIROPENSRVCCONF.RESPEMPLOYEEBUSINESSPARTNERID == BUT000.PARTNER
  • C_INHREPAIROPENSRVCCONF.MANDT == BUT000.CLIENT
Business Transaction Type
  • Business Transaction Type
  • Client
Business Trans. Cat. C_INHREPAIROPENSRVCCONF.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Currency
  • Currency
  • Client
  • C_INHREPAIROPENSRVCCONF.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_INHREPAIROPENSRVCCONF.MANDT == TCURC.MANDT