C_SrvcDocItemsReadyForBilling

Items to Be Released for Billing | view: CSRVDOCITMRDYBLG | Extraction: Not supported | Component: S4CRM: In-House Repair
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceDocument Transaction ID
ServiceDocumentItem Billed Item Number
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocItemGrossAmount Gross Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OriginallyRequestedProduct Product ID CRM_ORDERED_PROD
ServiceDocumentItemDescription Product CHAR40
ServiceOrder Repair Order CRM_OBJECT_ID
ServiceOrderStatusName Repair Order Status
ServiceConfirmation Repair Confirmation CRM_OBJECT_ID
ServiceDocumentTypeName Billed Transaction Type
SrvcDocItmRelForBillgCritlty Criticality INT1
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
SalesGroup Sales group VKGRP
SalesOffice Sales office VKBUR
SalesOrganization Sales Organization VKORG
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
Distribution Channel
  • Client
  • Distribution Channel
  • C_SRVCDOCITEMSREADYFORBILLING.MANDT == TVTW.MANDT
  • C_SRVCDOCITEMSREADYFORBILLING.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SRVCDOCITEMSREADYFORBILLING.MANDT == TSPA.MANDT
  • C_SRVCDOCITEMSREADYFORBILLING.DIVISION == TSPA.SPART
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCDOCITEMSREADYFORBILLING.MANDT == BUT000.CLIENT
  • C_SRVCDOCITEMSREADYFORBILLING.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Business Transaction Type
  • Client
  • Business Transaction Type
  • C_SRVCDOCITEMSREADYFORBILLING.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_SRVCDOCITEMSREADYFORBILLING.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Business Trans. Cat. C_SRVCDOCITEMSREADYFORBILLING.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Currency
  • Client
  • Currency
  • C_SRVCDOCITEMSREADYFORBILLING.MANDT == TCURC.MANDT
  • C_SRVCDOCITEMSREADYFORBILLING.TRANSACTIONCURRENCY == TCURC.WAERS