C_SrvcContrItmListRptAndObjPg

Service Contract Item | view: CSRVCONTRACTITEM | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Tables used: CRMS4D_SERV_I
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceContract Transaction ID
ServiceDocumentType FK Business Transaction Type
ServiceContractItem Shortened Item Number in Document
Column Name Description
💲 Currency (TransactionCurrency):
ServiceContractItemNetAmount Net Value
ServiceContractItemGrossAmount Gross Order Value in PO Currency
Column Name Description
📏 UOM for Contract Extension (SrvcContrItemExtnDurationUnit):
ServiceContractItemQuantity CRM: Order Quantity
SrvcContrItemExtensionDuration Unit for Contract Extension
📏 UOM for Auto Renewal Period (SrvcContrItemRnwlDurationUnit):
SrvcContrItemRnwlDuration Unit for Auto Renewal Period
Column Name Description
ServiceContractItemStartDate null
ServiceContractItemEndDate null
Column Name Description
ServiceContrItemBillingStatus Billing Status Show values
Column Name Description Domain name
SrvcContrItemErrStsCriticality null
ServiceContractItemStatus Life Cycle Status
OriginallyRequestedProduct Product Name Entered
ServiceContractItemDescription Product Description
ServiceContractItemHasError Error Status
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
BillingPlanBillingDateRuleName null
SettlementPeriodRuleName null
SrvcContrItemIsAutoRnwlEnabled Logical Variable
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 | to Other Relations ↓ Join Conditions
Distribution Channel
  • Client
  • Distribution Channel
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == TVTW.MANDT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == TSPA.MANDT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.DIVISION == TSPA.SPART
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Client
  • Item Category
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == CRMC_ITEM_TYPE.CLIENT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.SERVICECONTRACTITEMCATEGORY == CRMC_ITEM_TYPE.ITM_TYPE
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == T006.MANDT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.SERVICECONTRITEMQUANTITYUNIT == T006.MSEHI
Business Transaction Type
  • Client
  • Business Transaction Type
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Business Trans. Cat. C_SRVCCONTRITMLISTRPTANDOBJPG.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Currency
  • Client
  • Currency
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == TCURC.MANDT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Rule for Determining the Next Billing Date
  • Client
  • Rule for Determining the Next Billing Date
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == TIMERULEH.CLIENT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.BILLINGPLANBILLINGDATERULEUUID == TIMERULEH.RULE_ID
Rule for Determining the Period Date
  • Client
  • Rule for Determining the Period Date
  • C_SRVCCONTRITMLISTRPTANDOBJPG.MANDT == TIMERULEH.CLIENT
  • C_SRVCCONTRITMLISTRPTANDOBJPG.SETTLEMENTPERIODRULEUUID == TIMERULEH.RULE_ID