C_SrvcContrListRptAndObjPg

Service Contract | view: CSRVCCONTRLIST | TRAN | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Column Name Description
ServiceContract Transaction ID
Column Name Description
💲 Currency (TransactionCurrency):
ServiceContractNetAmount Total Net Value of Document in Document Currency
ServiceContractGrossAmount Total Gross Value of Document in Document Currency
Column Name Description
Column Name Description
ServiceContractStartDate null
ServiceContractEndDate null
PostingDate Posting Date for a Business Transaction
Column Name Description
Column Name Description Domain name
SrvcContrErrStsCriticality null
ServiceDocumentCharUUID 32 Character CRM Object GUID (Converted)
SitnNumberOfInstances Number of Situations INT4
ServiceContractHasError Error Status
ServiceContractStatus Life Cycle Status
ServiceContractStatusName Short Text for Fixed Values
SoldToPartyName null
FirstName First name of business partner (person) BU_NAME
LastName Last name of business partner (person) BU_NAME
GroupBusinessPartnerName1 Name 1 (group) BU_NAME
GroupBusinessPartnerName2 Name 2 (group) BU_NAME
OrganizationBPName1 Name 1 of organization BU_NAME
OrganizationBPName2 Name 2 of organization BU_NAME
ServiceContractDescription Transaction Description
PurchaseOrderByCustomer Sold-To Party's External Reference Number
ServiceContractCanclnSts Contract Cancellation Status
ServiceContractUUID null
SalesOrganization Sales Organization
SalesOffice Sales office
SalesGroup Sales group
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
RefBusinessSolutionOrder Reference Solution Order ID
BusSolnOrdDescription Transaction Description CRM_PROCESS_DESCRIPTION
Master Data Relations Join Conditions
Bill-To Party
  • Bill-To Party
  • Client
  • C_SRVCCONTRLISTRPTANDOBJPG.BILLTOPARTY == BUT000.PARTNER
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
Distribution Channel
  • Client
  • Distribution Channel
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == TVTW.MANDT
  • C_SRVCCONTRLISTRPTANDOBJPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == TSPA.MANDT
  • C_SRVCCONTRLISTRPTANDOBJPG.DIVISION == TSPA.SPART
Payer
  • Client
  • Payer
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCCONTRLISTRPTANDOBJPG.PAYERPARTY == BUT000.PARTNER
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCCONTRLISTRPTANDOBJPG.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Business Transaction Type
  • Client
  • Business Transaction Type
Business Trans. Cat. C_SRVCCONTRLISTRPTANDOBJPG.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Ship-To Party
  • Client
  • Ship-To Party
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCCONTRLISTRPTANDOBJPG.SHIPTOPARTY == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCCONTRLISTRPTANDOBJPG.SOLDTOPARTY == BUT000.PARTNER
Currency
  • Client
  • Currency
  • C_SRVCCONTRLISTRPTANDOBJPG.MANDT == TCURC.MANDT
  • C_SRVCCONTRLISTRPTANDOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS