C_ServiceDocumentItem

Service Document Item | view: CSERVICEITEM | TRAN | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceDocument Transaction ID
ServiceDocumentType FK Business Transaction Type
ServiceDocumentItem Shortened Item Number in Document
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocItemGrossAmount Gross Order Value in PO Currency
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit):
ServiceDocumentItemQuantity CRM: Order Quantity
📏 Time Unit for Confirmed Duration (ActualServiceDurationUnit):
ActualServiceDuration Confirmed Duration
Column Name Description
Column Name Description
MaterialComponentIsSparePart Logical Variable Show values
ServiceDocItemBillingStatus Billing Status Show values
Column Name Description Domain name
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
OriginallyRequestedProduct Product Name Entered
ParentServiceDocumentItem null
CustMgmtParentItemProduct Product Name Entered
CustMgmtParentItemProductName Product Description
TechnicalObject Technical Object EAMS_TEC_OBJ
TechObjIsEquipOrFuncnlLoc null
EquipmentName Description of technical object TEXT40
FunctionalLocation Functional Location TPLNR
FunctionalLocationName Description of functional location TEXT40
ServiceDocumentItemDescription Product Description
UxFcActualServiceDuration null
ServiceDocumentItemStatus Life Cycle Status
ServiceConfErrorStsCriticality null
BillingPriceSourceName Source of price in service confirmation PRICE_SOURCE
DocumentDescription null
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
TimeSheetOvertimeCategory Overtime Category
UxFcTimeSheetOvertimeCategory null
ActualServiceStartDateTime Service Actual Start Date
UxFcActualServiceStartDateTime null
RequestedServiceStartDateTime Service Request Start Date
RequestedServiceEndDateTime Service Request Due Date
BillingDateTime Billing Date for Billing Index and Printout TZNTSTMPS
BillingDocCreationDateTime Billing Document Creation Date
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
ServiceDocumentItemIsRejected Logical Variable
ServiceOrderNoteText String
Master Data Relations Join Conditions
Accounting Indicator
  • Client
  • Accounting Indicator
  • C_SERVICEDOCUMENTITEM.MANDT == TBMOT.MANDT
  • C_SERVICEDOCUMENTITEM.BILLABLECONTROL == TBMOT.BEMOT
Bill-To Party
  • Bill-To Party
  • Client
  • C_SERVICEDOCUMENTITEM.BILLTOPARTY == BUT000.PARTNER
  • C_SERVICEDOCUMENTITEM.MANDT == BUT000.CLIENT
Distribution Channel
  • Client
  • Distribution Channel
  • C_SERVICEDOCUMENTITEM.MANDT == TVTW.MANDT
  • C_SERVICEDOCUMENTITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SERVICEDOCUMENTITEM.MANDT == TSPA.MANDT
  • C_SERVICEDOCUMENTITEM.DIVISION == TSPA.SPART
Equipment Number
  • Equipment Number
  • Client
  • C_SERVICEDOCUMENTITEM.EQUIPMENT == EQUI.EQUNR
  • C_SERVICEDOCUMENTITEM.MANDT == EQUI.MANDT
Payer
  • Client
  • Payer
  • C_SERVICEDOCUMENTITEM.MANDT == BUT000.CLIENT
  • C_SERVICEDOCUMENTITEM.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • ?
  • Client
  • Terms of Payment
  • C_SERVICEDOCUMENTITEM.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • C_SERVICEDOCUMENTITEM.MANDT == T052.MANDT
  • C_SERVICEDOCUMENTITEM.PAYMENTTERMS == T052.ZTERM
Employee Responsible
  • Client
  • Employee Responsible
  • C_SERVICEDOCUMENTITEM.MANDT == BUT000.CLIENT
  • C_SERVICEDOCUMENTITEM.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Item Category
  • Client
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • C_SERVICEDOCUMENTITEM.MANDT == T006.MANDT
  • C_SERVICEDOCUMENTITEM.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
Business Transaction Type
  • Business Transaction Type
  • Client
Executing Service Employee
  • Client
  • Executing Service Employee
  • C_SERVICEDOCUMENTITEM.MANDT == BUT000.CLIENT
  • C_SERVICEDOCUMENTITEM.SERVICEEMPLOYEE == BUT000.PARTNER
Business Trans. Cat. C_SERVICEDOCUMENTITEM.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Sold-To Party
  • Sold-To Party
  • Client
  • C_SERVICEDOCUMENTITEM.SOLDTOPARTY == BUT000.PARTNER
  • C_SERVICEDOCUMENTITEM.MANDT == BUT000.CLIENT
Currency
  • Client
  • Currency
  • C_SERVICEDOCUMENTITEM.MANDT == TCURC.MANDT
  • C_SERVICEDOCUMENTITEM.TRANSACTIONCURRENCY == TCURC.WAERS