C_SrvcQtanItemListRptAndObjPg

Service Quotation Item | view: CSRVCQTANITEM | TEXT | Extraction: Not supported | Component: S4CRM: Service Order Quotation
Column Name Description
ServiceDocument Transaction ID
ServiceDocumentItem Shortened Item Number in Document
ServiceObjectType FK Business Trans. Cat.
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocItemGrossAmount Gross Order Value in PO Currency
ServiceDocumentItemNetAmount Net Value
ServiceDocumentItemTaxAmount Tax amount in document currency
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit):
ServiceDocumentItemQuantity CRM: Order Quantity
Column Name Description
PostingDate Posting Date for a Business Transaction
Column Name Description
ServiceDocumentItemIsQuotation Quotation Status Show values
ServiceDocumentItemIsRejected Logical Variable Show values
ServiceDocumentItemStatus Life Cycle Status Show values
Column Name Description Domain name
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentItemDescription Product Description
RespyMgmtServiceTeam Service Team (Responsibility Management) HROBJID
RespyMgmtServiceTeamDesc Line With Length 79 for Infotype 1002 TEXT79
RespyMgmtServiceTeamName Name
OriginallyRequestedProduct Product Name Entered
CustMgmtParentItemProduct Product Name Entered
ParentServiceDocumentItem null
CustMgmtParentItemProductName Product Description
TimeSheetOvertimeCategory Overtime Category
SrvcQtanItemStatus null
FunctionalLocation Functional Location
TechnicalObject Technical Object EAMS_TEC_OBJ
TechObjIsEquipOrFuncnlLoc null
EquipmentName Description of technical object TEXT40
FunctionalLocationName Description of functional location TEXT40
ServiceOrder null
BusinessTransactionDocItem null
ServiceQtanExtReference External Reference Number
CustMgmtExtRefID External Reference Number
ServiceOrderNoteText null
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
ServiceDocItemCreationDateTime Created At TZNTSTMPS
ServiceDocItemChangedDateTime Changed At TZNTSTMPS
ServiceDocItemCreatedByUser User that Created the Transaction UNAME
ServiceDocItemChangedByUser Transaction Last Changed By UNAME
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentDescription Transaction Description CRM_PROCESS_DESCRIPTION
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
ResponsibleServiceOrganization Organizational Unit (Service) HROBJEC_14
Master Data Relations Join Conditions
Customer Contact Person
  • Client
  • Customer Contact Person
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCQTANITEMLISTRPTANDOBJPG.CONTACTPERSON == BUT000.PARTNER
Distribution Channel
  • Distribution Channel
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.DIVISION == TSPA.SPART
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == TSPA.MANDT
Equipment Number
  • Equipment Number
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.EQUIPMENT == EQUI.EQUNR
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == EQUI.MANDT
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCQTANITEMLISTRPTANDOBJPG.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Item Category
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEDOCITEMCATEGORY == CRMC_ITEM_TYPE.ITM_TYPE
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == CRMC_ITEM_TYPE.CLIENT
Unit of Measure in Which the Product Is Sold
  • Unit of Measure in Which the Product Is Sold
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == T006.MANDT
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == TVAG.MANDT
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEDOCITEMREJECTIONREASON == TVAG.ABGRU
CRM Item Object Type C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY
Business Transaction Type
  • Business Transaction Type
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == CRMC_PROC_TYPE.CLIENT
Business Trans. Cat. C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Service Team
  • Service Team
  • Client
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SERVICETEAM == BUT000.PARTNER
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
Sold-To Party
  • Client
  • Sold-To Party
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVCQTANITEMLISTRPTANDOBJPG.SOLDTOPARTY == BUT000.PARTNER
Currency
  • Client
  • Currency
  • C_SRVCQTANITEMLISTRPTANDOBJPG.MANDT == TCURC.MANDT
  • C_SRVCQTANITEMLISTRPTANDOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS