C_SrvcConfirmationItem

Confirmations | view: CCONFITEMORD | 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
TotalQuantity null
Column Name Description
PostingDate Posting Date for a Business Transaction
Column Name Description
ServiceDocumentItemStatus Life Cycle Status Show values
ServiceDocumentStatus Life Cycle Status Show values
ServiceDocumentIsOpen Status "Open" Show values
ServiceDocumentIsReleased Release Status Show values
MaterialComponentIsSparePart Logical Variable Show values
ServiceDocItemBillingStatus Billing Status Show values
ServiceDocumentItemIsRejected Logical Variable Show values
ServiceConfirmationIsFinal Final service confirmation for the related service order Show values
ServiceDocumentItemHasError Error Status Show values
ServiceDocumentHasError Error Status Show values
Column Name Description Domain name
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentItemCharUUID 32 Character CRM Object GUID (Converted)
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentCharUUID 32 Character CRM Object GUID (Converted)
ServiceDocumentDescription Transaction Description CRM_PROCESS_DESCRIPTION
ServiceDocumentTypeName Description TEXT40
ManualNetPriceAmtInDocCrcy null
UICT_ManualNetPriceAmt null
OriginallyRequestedProduct Product Name Entered CRM_ORDERED_PROD
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 CRM_PRSHTEXT40_DB
ServiceDocItemCategoryName Item Category Text TEXT40
UICT_ActualServiceDuration null
ServiceDocumentStatusName Short Text for Fixed Values DDTEXT
SrvcDocOvrlBillgBlkStsCritlty null
ServiceConfErrorStsCriticality null
SrvcDocItemProcmtStatus null
BillingPriceSourceName Source of price in service confirmation PRICE_SOURCE
DocumentDescription null
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ParentServiceDocumentItem null
CustMgmtParentItemProduct Product Name Entered CRM_ORDERED_PROD
CustMgmtParentItemProductName Product Description CRM_PRSHTEXT40_DB
TimeSheetOvertimeCategory Overtime Category CATS_OVERTIME_CATEGORY
UICT_TimeSheetOvertimeCategory null
ActualServiceStartDateTime Service Actual Start Date TZNTSTMPS
UICT_ActualSrvcStartDateTime null
BillingDateTime Billing Date for Billing Index and Printout TZNTSTMPS
BillingDocCreationDateTime Billing Document Creation Date TZNTSTMPS
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
ServiceOrder Transaction ID CRM_OBJECT_ID
SrvcConfirmationDocFinalText null
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
ServiceDocumentPredecessorUUID GUID of a CRM Order Object SYSUUID
Criticality null
SrvcDocMsgCriticality null
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
Accounting Indicator
  • Client
  • Accounting Indicator
  • C_SRVCCONFIRMATIONITEM.MANDT == TBMOT.MANDT
  • C_SRVCCONFIRMATIONITEM.BILLABLECONTROL == TBMOT.BEMOT
Bill-To Party
  • Client
  • Bill-To Party
  • C_SRVCCONFIRMATIONITEM.MANDT == BUT000.CLIENT
  • C_SRVCCONFIRMATIONITEM.BILLTOPARTY == BUT000.PARTNER
Distribution Channel
  • Client
  • Distribution Channel
  • C_SRVCCONFIRMATIONITEM.MANDT == TVTW.MANDT
  • C_SRVCCONFIRMATIONITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SRVCCONFIRMATIONITEM.MANDT == TSPA.MANDT
  • C_SRVCCONFIRMATIONITEM.DIVISION == TSPA.SPART
Equipment Number
  • Client
  • Equipment Number
  • C_SRVCCONFIRMATIONITEM.MANDT == EQUI.MANDT
  • C_SRVCCONFIRMATIONITEM.EQUIPMENT == EQUI.EQUNR
Payer
  • Client
  • Payer
  • C_SRVCCONFIRMATIONITEM.MANDT == BUT000.CLIENT
  • C_SRVCCONFIRMATIONITEM.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • Client
  • ?
  • Terms of Payment
  • C_SRVCCONFIRMATIONITEM.MANDT == T052.MANDT
  • C_SRVCCONFIRMATIONITEM.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • C_SRVCCONFIRMATIONITEM.PAYMENTTERMS == T052.ZTERM
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCCONFIRMATIONITEM.MANDT == BUT000.CLIENT
  • C_SRVCCONFIRMATIONITEM.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Client
  • Item Category
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • C_SRVCCONFIRMATIONITEM.MANDT == T006.MANDT
  • C_SRVCCONFIRMATIONITEM.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
CRM Item Object Type C_SRVCCONFIRMATIONITEM.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY
Business Transaction Type
  • Client
  • Business Transaction Type
Executing Service Employee
  • Client
  • Executing Service Employee
  • C_SRVCCONFIRMATIONITEM.MANDT == BUT000.CLIENT
  • C_SRVCCONFIRMATIONITEM.SERVICEEMPLOYEE == BUT000.PARTNER
Business Trans. Cat. C_SRVCCONFIRMATIONITEM.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Sold-To Party
  • Client
  • Sold-To Party
  • C_SRVCCONFIRMATIONITEM.MANDT == BUT000.CLIENT
  • C_SRVCCONFIRMATIONITEM.SOLDTOPARTY == BUT000.PARTNER
Status Profile
  • Status Profile
  • Client
  • C_SRVCCONFIRMATIONITEM.STATUSPROFILE == TJ20.STSMA
  • C_SRVCCONFIRMATIONITEM.MANDT == TJ20.MANDT
Currency
  • Client
  • Currency
  • C_SRVCCONFIRMATIONITEM.MANDT == TCURC.MANDT
  • C_SRVCCONFIRMATIONITEM.TRANSACTIONCURRENCY == TCURC.WAERS