C_SrvcOrdOpenSrvcConfListRpt

Open Service Confirmations of Service Orders | view: CSRVCCONFOPEN | TRAN | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Column Name Description
ServiceOrder Transaction ID
Column Name Description
💲 Currency (TransactionCurrency):
SrvcConfGrossAmount Gross Order Value in PO Currency
Column Name Description
Column Name Description
PostingDate Posting Date for a Business Transaction
RequestedServiceStartDate null
RequestedServiceEndDate null
Column Name Description
ServiceDocumentHasError Error Status Show values
ServiceOrderStatus Life Cycle Status Show values
ServiceDocumentIsQuotation Quotation Status Show values
ServiceDocumentIsReleased Release Status Show values
ServiceDocumentIsOpen Status "Open" Show values
PriceIsFixed Logical Variable Show values
Column Name Description Domain name
ServiceOrderDescription Transaction Description CRM_PROCESS_DESCRIPTION
CustMgmtExtRefID External Reference Number CRMS4_EXT_REF_NUM
BusinessPartnerName null
ServiceOrdErrorStsCriticality null
ServiceDocDuration null
ServiceOrderNoteText null
TechObjIsEquipOrFuncnlLoc null
TechnicalObject Technical Object EAMS_TEC_OBJ
EquipmentName Description of technical object TEXT40
FunctionalLocation Functional Location TPLNR
FunctionalLocationName Description of functional location TEXT40
ProductName Product Description TEXT40
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
ServiceOrderUUID 32 Character CRM Object GUID (Converted)
ServiceDocBillingStatusName null
ServiceDocIsRelForBillCritlty null
ServiceDocOvrlBillgBlkSts null
ServiceDocOvrlBillgBlkStsName null
SrvcDocOvrlBillgBlkStsCritlty null
ServiceDocOvrlBillingSts null
ServiceDocOvrlBillingStsName null
ServiceDocOvrlBillingStsCritl null
OverallCompletionPercent null
ActualDurationInHours null
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
Bill-To Party
  • Bill-To Party
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.BILLTOPARTY == BUT000.PARTNER
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
Activity Category (Communication Type)
  • Activity Category (Communication Type)
  • Client
Customer Contact Person
  • Customer Contact Person
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.CONTACTPERSON == BUT000.PARTNER
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
Distribution Channel
  • Distribution Channel
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == TSPA.MANDT
  • C_SRVCORDOPENSRVCCONFLISTRPT.DIVISION == TSPA.SPART
Equipment Number
  • Client
  • Equipment Number
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == EQUI.MANDT
  • C_SRVCORDOPENSRVCCONFLISTRPT.EQUIPMENT == EQUI.EQUNR
Material Number
  • Material Number
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.PRODUCTID == MARA.MATNR
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == MARA.MANDT
Material Number
  • Client
  • Material Number
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == MARA.MANDT
  • C_SRVCORDOPENSRVCCONFLISTRPT.REFERENCEPRODUCT == MARA.MATNR
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
  • C_SRVCORDOPENSRVCCONFLISTRPT.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Business Transaction Type
  • Client
  • Business Transaction Type
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_SRVCORDOPENSRVCCONFLISTRPT.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Executing Service Employee
  • Executing Service Employee
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.SERVICEEMPLOYEE == BUT000.PARTNER
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
Business Trans. Cat. C_SRVCORDOPENSRVCCONFLISTRPT.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Activity Priority
  • Client
  • Activity Priority
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == SCPRIO.CLIENT
  • C_SRVCORDOPENSRVCCONFLISTRPT.SERVICEORDERPRIORITY == SCPRIO.PRIORITY
Service Team
  • Client
  • Service Team
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
  • C_SRVCORDOPENSRVCCONFLISTRPT.SERVICETEAM == BUT000.PARTNER
Ship-To Party
  • Ship-To Party
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.SHIPTOPARTY == BUT000.PARTNER
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
Sold-To Party
  • Sold-To Party
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.SOLDTOPARTY == BUT000.PARTNER
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == BUT000.CLIENT
Country/Region
  • Country/Region
  • Client
  • C_SRVCORDOPENSRVCCONFLISTRPT.SOLDTOPARTYCOUNTRY == T005.LAND1
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == T005.MANDT
Region (State, Province, County)
  • Country/Region
  • Client
  • Region (State, Province, County)
  • C_SRVCORDOPENSRVCCONFLISTRPT.SOLDTOPARTYCOUNTRY == T005S.LAND1
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == T005S.MANDT
  • C_SRVCORDOPENSRVCCONFLISTRPT.SOLDTOPARTYREGION == T005S.BLAND
Currency
  • Client
  • Currency
  • C_SRVCORDOPENSRVCCONFLISTRPT.MANDT == TCURC.MANDT
  • C_SRVCORDOPENSRVCCONFLISTRPT.TRANSACTIONCURRENCY == TCURC.WAERS