C_SrvcOrdItemListRptAndObjPg

Column Name Description
ServiceDocument Transaction ID
ServiceDocumentItem Shortened Item Number in Document
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocItemGrossAmount Gross Order Value in PO Currency
TotalGrossAmount null
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit):
ServiceDocumentItemQuantity CRM: Order Quantity
ActualServiceDuration Confirmed Duration
ServiceDuration Duration
TotalQuantity null
Column Name Description
ProfitCenterDeterminationDate Date
ServicesRenderedDate Service Rendered Date
RequestedServiceEndDate null
RequestedServiceStartDate null
PostingDate Posting Date for a Business Transaction
Column Name Description
ServiceConfirmationIsFinal Final service confirmation for the related service order Show values
ServiceDocumentIsOpen Status "Open" Show values
ServiceDocumentIsReleased Release Status Show values
ServiceDocItemBillingStatus Billing Status Show values
ServiceDocumentItemIsOpen Status "Open" Show values
ServiceDocumentItemIsQuotation Quotation Status Show values
SrvcDocItemTransferStatus Transfer Status Show values
MaterialComponentIsSparePart Logical Variable Show values
Column Name Description Domain name
ServiceDocumentDescription Transaction Description
ServiceDocumentTypeName Description TEXT40
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
SrvcConfirmationDocFinalText null
ServiceDocumentItemStatus Life Cycle Status
ServiceConfErrorStsCriticality null
ServiceDocIsRelForBillCritlty null
SrvcDocOvrlBillgBlkStsCritlty null
ServiceDocumentStatusName Short Text for Fixed Values
StatusCode null
ServiceDocumentItemIsRejected Logical Variable
ProfitCenter Profit Center
ProfitCenterName Description of Profit Center TEXT20
ControllingArea Controlling Area CACCD
UICT_ProfitCenter null
BillingPriceSourceName Source of price in service confirmation PRICE_SOURCE
DocumentDescription null
TimeSheetOvertimeCategory Overtime Category
UICT_TimeSheetOvertimeCategory null
ActualServiceStartDateTime Service Actual Start Date
BillingDateTime Billing Date for Billing Index and Printout
UICT_ServicesRenderedDate null
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
UICT_ActualSrvcStartDateTime null
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentItemCharUUID 32 Character CRM Object GUID (Converted)
ParentServiceDocumentItem null
CustMgmtParentItemProduct Product Name Entered
CustMgmtParentItemProductName Product Description
ServiceDocumentItemDescription Product Description
OriginallyRequestedProduct Product Name Entered
ServiceDocItemCategoryName Item Category Text TEXT40
UICT_ActualServiceDuration null
ServiceOrdErrorStsCriticality null
ServiceOrder Transaction ID CRM_OBJECT_ID
ServiceDocumentUUID 32 Character CRM Object GUID (Converted)
PlannedServiceStartDateTime Service Planned From Date TZNTSTMPS
PlannedServiceEndDateTime Service Planned To Date TZNTSTMPS
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
SrvcDocItmTransfStsCriticality null
CustMgmtExtRefID External Reference Number
TechnicalObject Technical Object EAMS_TEC_OBJ
TechObjIsEquipOrFuncnlLoc null
EquipmentName Description of technical object TEXT40
FunctionalLocation Functional Location TPLNR
FunctionalLocationName Description of functional location TEXT40
ProductName Product Description TEXT40
SrvcOrdItemCreditStatus Credit Status of Item
UICT_SrvcOrdItemCreditStatus null
SrvcOrdItmCrdtStsCriticality null
ServiceDocumentItemHasError Error Status
Criticality null
SrvcDocMsgCriticality null
ServiceDocumentHasError Error Status
SrvcDocItmIsReleasedForBilling Billing Release Status
ServiceOrganization Service Organization HROBJEC_14
ResponsibleServiceOrganization Organizational Unit (Service) HROBJEC_14
ServiceDocItemCreationDateTime Created At TZNTSTMPS
ServiceDocItemChangedDateTime Changed At TZNTSTMPS
ServiceDocItemCreatedByUser User that Created the Transaction UNAME
ServiceDocItemChangedByUser Transaction Last Changed By UNAME
SalesDocumentRjcnReasonName Description TEXT40
UICT_RejectionReason 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
RespyMgmtServiceTeamName Name
RespyMgmtServiceTeamDesc Line With Length 79 for Infotype 1002 TEXT79
ServiceProfile Service Profile CRM_SRV_SERWI
UICT_ServiceProfile null
ResponseProfile Response Profile CRM_SRV_ESCAL
UICT_ResponseProfile null
ServiceFirstResponseByDateTime First Response By TZNTSTMPS
UICT_SrvcFirstRspByDateTime null
SrvcDocItemSLADueByDateTime Due By
UICT_SrvcDocItmSLADuByDateTime null
Master Data Relations Join Conditions
Accounting Indicator
  • Client
  • Accounting Indicator
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TBMOT.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.BILLABLECONTROL == TBMOT.BEMOT
Bill-To Party
  • Client
  • Bill-To Party
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.BILLTOPARTY == BUT000.PARTNER
Customer Contact Person
  • Client
  • Customer Contact Person
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.CONTACTPERSON == BUT000.PARTNER
Character Field with Length 10
  • Client
  • Character Field with Length 10
  • Payer
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.CUSTOMER == BUT000.PARTNER
  • C_SRVCORDITEMLISTRPTANDOBJPG.PAYERPARTY == BUT000.PARTNER
Distribution Channel
  • Distribution Channel
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.DIVISION == TSPA.SPART
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TSPA.MANDT
Equipment Number
  • Client
  • Equipment Number
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == EQUI.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.EQUIPMENT == EQUI.EQUNR
Payer
  • Client
  • Character Field with Length 10
  • Payer
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.CUSTOMER == BUT000.PARTNER
  • C_SRVCORDITEMLISTRPTANDOBJPG.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • Client
  • Terms of Payment
  • ?
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == T052.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.PAYMENTTERMS == T052.ZTERM
  • C_SRVCORDITEMLISTRPTANDOBJPG.[column in domain "DZTAGG_052"] == T052.ZTAGG
Material Number
  • Material Number
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.PRODUCTID == MARA.MATNR
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == MARA.MANDT
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Item Category
  • Client
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == T006.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TVAG.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEDOCITEMREJECTIONREASON == TVAG.ABGRU
CRM Item Object Type C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY
Activity Priority
  • Activity Priority
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEDOCUMENTITEMPRIORITY == SCPRIO.PRIORITY
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == SCPRIO.CLIENT
Business Transaction Type
  • Business Transaction Type
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == CRMC_PROC_TYPE.CLIENT
Executing Service Employee
  • Client
  • Executing Service Employee
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEEMPLOYEE == BUT000.PARTNER
Business Trans. Cat. C_SRVCORDITEMLISTRPTANDOBJPG.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Service Team
  • Service Team
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.SERVICETEAM == BUT000.PARTNER
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
Sold-To Party
  • Client
  • Sold-To Party
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCORDITEMLISTRPTANDOBJPG.SOLDTOPARTY == BUT000.PARTNER
Country/Region
  • Country/Region
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.SOLDTOPARTYCOUNTRY == T005.LAND1
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == T005.MANDT
Region (State, Province, County)
  • Country/Region
  • Client
  • Region (State, Province, County)
  • C_SRVCORDITEMLISTRPTANDOBJPG.SOLDTOPARTYCOUNTRY == T005S.LAND1
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == T005S.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.SOLDTOPARTYREGION == T005S.BLAND
Status Profile
  • Client
  • Status Profile
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TJ20.MANDT
  • C_SRVCORDITEMLISTRPTANDOBJPG.STATUSPROFILE == TJ20.STSMA
Currency
  • Currency
  • Client
  • C_SRVCORDITEMLISTRPTANDOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_SRVCORDITEMLISTRPTANDOBJPG.MANDT == TCURC.MANDT