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C_SrvcConfirmationItem
Confirmations
| view: CCONFITEMORD | TRAN
| Extraction:
Not supported
| Component: S4CRM: Service Order Fiori-UI
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (1)
- ☰ Categorical (10)
- Other (46)
- 🔗 Relations (17)
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
| |
Bill-To Party
| |
Distribution Channel
| |
Division
| |
Equipment Number
| |
Payer
| |
Terms of Payment
| |
Employee Responsible
| |
Item Category
|
|
Unit of Measure in Which the Product Is Sold
| |
CRM Item Object Type | C_SRVCCONFIRMATIONITEM.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY |
Business Transaction Type
|
|
Executing Service Employee
| |
Business Trans. Cat. | C_SRVCCONFIRMATIONITEM.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |
Sold-To Party
| |
Status Profile
| |
Currency
|