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- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- SAP S/4HANA Service (CRM-S4)
- S4CRM: Analytics (CRM-S4-ANA)
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- S4CRM: Business Transaction Framework (CRM-S4-BTX)
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- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Maintenance-Centric Service (CRM-S4-SRV-MNO)
- S4CRM: Planned Recurring Service (CRM-S4-SRV-MNP)
- S4CRM: Service Confirmation (CRM-S4-SRV-SCO)
- S4CRM: Service Contract and Quotation (CRM-S4-SRV-CTR)
- S4CRM: Service Order (CRM-S4-SRV-SVO)
- S4CRM: Service Order Quotation (CRM-S4-SRV-SVQ)
- S4CRM: Service Order Template (CRM-S4-SRV-SVT)
- S4CRM: Service Request (CRM-S4-SRV-SRQ)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- SAP S/4HANA Service (CRM-S4)
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C_SrvcOrdEmailDataProvider
Email Data Provider for Service Order
| view: CSRVCORDEMAILDP | TRAN
| Extraction:
Not supported
| Component: S4CRM: Service Order Fiori-UI
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (15)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| ServiceDocument | Transaction ID | |
| ServiceObjectType FK | Business Trans. Cat. |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| ServiceDocNetAmount | Total Net Value of Document in Document Currency | |
| ServiceDocGrossAmount | Total Gross Value of Document in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| RequestedServiceStartDate | Created On |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceOrderDescription | Service Order Description | CRM_PROCESS_DESCRIPTION | |
| SoldToPartyName | Name of Sold-to Party | TEXT80 | |
| ContactPersonName | Name of Contact Person | TEXT80 | |
| ShipToPartyName | Name of Ship-to Party | TEXT80 | |
| ResponsibleEmployeeName | Name of Employee Responsible | TEXT80 | |
| ProductID | Product Number | MATNR | |
| SerialNumber | Serial Number | GERNR | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| 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 | Join Conditions |
|---|---|
Distribution Channel
| |
Division
| |
Equipment Number
| |
Employee Responsible
| |
Business Transaction Type
|
|
| Business Trans. Cat. | C_SRVCORDEMAILDATAPROVIDER.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |
Currency
|