C_OverdueServiceOrder

Detailed Analysis Page for Overdue Service Orders | view: COVERSERVORDDAP | Extraction: Not supported | Component: S4CRM: Analytics
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceOrder Transaction ID
ServiceDocumentItem Shortened Item Number in Document
Column Name Description
💲 Currency Key (DisplayCurrency):
ServiceDocumentItemNetAmount null
Column Name Description
Column Name Description
RequestedServiceStartDate null
RequestedServiceEndDate null
ServiceFirstResponseByDate null
SrvcDocItemSLADueByDate null
PlannedServiceStartDate null
PlannedServiceEndDate null
Column Name Description
ServiceDocumentItemHasError Error Status Show values
ServiceDocumentItemStatus Life Cycle Status Show values
Column Name Description Domain name
ServiceOrderTypeName Description TEXT40
ServiceOrderDescription Transaction Description
ServiceDocumentHasErrorName Short Text for Fixed Values
SoldToPartyName null
ShipToPartyName null
RefBusinessSolutionOrder Reference Solution Order ID
ServiceDocumentPriorityName Description TEXT40
ServiceDocumentItemStatusName Short Text for Fixed Values DDTEXT
ServiceOrderStatusName Short Text for Fixed Values DDTEXT
ServiceDocItemCategoryName Item Category Text TEXT40
NumberOfOverdueServiceOrders null
ReferenceObjectID Material Number
SrvcRefObjName Description of technical object
ServiceReferenceObjectTypeText Short Text for Fixed Values
SalesOrganization Sales Organization VKORG
SalesOrganizationName Sales Organization Description
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
DistributionChannelName Distribution Channel Description
DivisionName Division Description
SalesOffice Sales office VKBUR
SalesOfficeName Sales Office Description
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroup Sales group VKGRP
SalesGroupName Sales Group Description
SalesGroupOrgUnitID Sales Group HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
IsCloudSystem null
Master Data Relations Join Conditions
Customer Contact Person
  • Client
  • Customer Contact Person
  • C_OVERDUESERVICEORDER.MANDT == BUT000.CLIENT
  • C_OVERDUESERVICEORDER.CONTACTPERSONBUSINESSPARTNERID == BUT000.PARTNER
Distribution Channel
  • Client
  • Distribution Channel
  • Distribution Channel
  • C_OVERDUESERVICEORDER.MANDT == TVTW.MANDT
  • C_OVERDUESERVICEORDER.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_OVERDUESERVICEORDER.ORGUNITDISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • Division
  • C_OVERDUESERVICEORDER.MANDT == TSPA.MANDT
  • C_OVERDUESERVICEORDER.DIVISION == TSPA.SPART
  • C_OVERDUESERVICEORDER.ORGUNITDIVISION == TSPA.SPART
Equipment Number
  • Client
  • Equipment Number
  • C_OVERDUESERVICEORDER.MANDT == EQUI.MANDT
  • C_OVERDUESERVICEORDER.EQUIPMENT == EQUI.EQUNR
Distribution Channel
  • Client
  • Distribution Channel
  • Distribution Channel
  • C_OVERDUESERVICEORDER.MANDT == TVTW.MANDT
  • C_OVERDUESERVICEORDER.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_OVERDUESERVICEORDER.ORGUNITDISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • Division
  • C_OVERDUESERVICEORDER.MANDT == TSPA.MANDT
  • C_OVERDUESERVICEORDER.DIVISION == TSPA.SPART
  • C_OVERDUESERVICEORDER.ORGUNITDIVISION == TSPA.SPART
Employee Responsible
  • Client
  • Employee Responsible
  • Employee Responsible
  • C_OVERDUESERVICEORDER.MANDT == BUT000.CLIENT
  • C_OVERDUESERVICEORDER.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
  • C_OVERDUESERVICEORDER.RESPEMPLOYEEBUSINESSPARTNERID == BUT000.PARTNER
Employee Responsible
  • Client
  • Employee Responsible
  • Employee Responsible
  • C_OVERDUESERVICEORDER.MANDT == BUT000.CLIENT
  • C_OVERDUESERVICEORDER.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
  • C_OVERDUESERVICEORDER.RESPEMPLOYEEBUSINESSPARTNERID == BUT000.PARTNER
Item Category
  • Client
  • Item Category
Activity Priority
  • Client
  • Activity Priority
  • C_OVERDUESERVICEORDER.MANDT == SCPRIO.CLIENT
  • C_OVERDUESERVICEORDER.SERVICEDOCUMENTITEMPRIORITY == SCPRIO.PRIORITY
Business Trans. Cat. C_OVERDUESERVICEORDER.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Business Transaction Type
  • Client
  • Business Transaction Type
Ship-To Party
  • Client
  • Ship-To Party
  • C_OVERDUESERVICEORDER.MANDT == BUT000.CLIENT
  • C_OVERDUESERVICEORDER.SHIPTOPARTY == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • C_OVERDUESERVICEORDER.MANDT == BUT000.CLIENT
  • C_OVERDUESERVICEORDER.SOLDTOPARTY == BUT000.PARTNER
Currency
  • Currency
  • Client
  • C_OVERDUESERVICEORDER.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_OVERDUESERVICEORDER.MANDT == TCURC.MANDT