C_SrvOrderItemListRptAndObjPg

Service Order Item | view: CSRVORDERITEM | TEXT | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Tables used: CRMS4D_EXT_REF, CRMS4D_SERV_I, CRMS4D_REFOBJ, CRM_JEST, CRM_JSTO, EQUI, EQKT, EQUZ, IFLOT, IFLOTX
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
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit):
ServiceDocumentItemQuantity CRM: Order Quantity
📏 Time Unit for Confirmed Duration (ActualServiceDurationUnit):
ActualServiceDuration Confirmed Duration
Column Name Description
PostingDate Posting Date for a Business Transaction
Column Name Description
ServiceDocumentItemHasError Error Status Show values
ServiceDocItemBillingStatus Billing Status Show values
SrvcDocItmIsReleasedForBilling Billing Release Status Show values
MaterialComponentIsSparePart Logical Variable Show values
Column Name Description Domain name
ServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
ParentServiceDocumentItem null
CustMgmtParentItemProduct Product Name Entered
CustMgmtParentItemProductName Product Description
OriginallyRequestedProduct Product Name Entered
ServiceDocumentItemDescription Product Description
UxFcActualServiceDuration null
ServiceDocumentItemStatus Life Cycle Status
ServiceOrdErrorStsCriticality null
Criticality null
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentDescription Transaction Description CRM_PROCESS_DESCRIPTION
ParentServiceDocumentItemUUID GUID of a CRM Order Object SYSUUID
PurchaseOrderByCustomer Sold-To Party's External Reference Number
StatusCode null
TimeSheetOvertimeCategory Overtime Category
CustMgmtExtRefID External Reference Number
UxFcTimeSheetOvertimeCategory null
TechnicalObject Technical Object EAMS_TEC_OBJ
TechObjIsEquipOrFuncnlLoc null
EquipmentName Description of technical object TEXT40
FunctionalLocation Functional Location TPLNR
FunctionalLocationName Description of functional location TEXT40
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
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
ServiceOrderNoteText String
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
ServiceDocumentItemIsRejected Logical Variable
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
Master Data Relations Join Conditions
Accounting Indicator
  • Accounting Indicator
  • Client
  • C_SRVORDERITEMLISTRPTANDOBJPG.BILLABLECONTROL == TBMOT.BEMOT
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TBMOT.MANDT
Bill-To Party
  • Client
  • Bill-To Party
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.BILLTOPARTY == BUT000.PARTNER
Customer Contact Person
  • Client
  • Customer Contact Person
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.CONTACTPERSON == BUT000.PARTNER
Character Field with Length 10
  • Client
  • Character Field with Length 10
  • Payer
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.CUSTOMER == BUT000.PARTNER
  • C_SRVORDERITEMLISTRPTANDOBJPG.PAYERPARTY == BUT000.PARTNER
Distribution Channel
  • Client
  • Distribution Channel
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TVTW.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TSPA.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.DIVISION == TSPA.SPART
Equipment Number
  • Client
  • Equipment Number
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == EQUI.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.EQUIPMENT == EQUI.EQUNR
Payer
  • Client
  • Character Field with Length 10
  • Payer
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.CUSTOMER == BUT000.PARTNER
  • C_SRVORDERITEMLISTRPTANDOBJPG.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • Client
  • Terms of Payment
  • ?
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == T052.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.PAYMENTTERMS == T052.ZTERM
  • C_SRVORDERITEMLISTRPTANDOBJPG.[column in domain "DZTAGG_052"] == T052.ZTAGG
Employee Responsible
  • Client
  • Employee Responsible
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Client
  • Item Category
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == CRMC_ITEM_TYPE.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCITEMCATEGORY == CRMC_ITEM_TYPE.ITM_TYPE
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == T006.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
Cancellation Reason Code
  • Client
  • Cancellation Reason Code
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TVAG.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCITEMREJECTIONREASON == TVAG.ABGRU
CRM Item Object Type C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY
Activity Priority
  • Client
  • Activity Priority
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == SCPRIO.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCUMENTITEMPRIORITY == SCPRIO.PRIORITY
Business Transaction Type
  • Client
  • Business Transaction Type
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == CRMC_PROC_TYPE.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
Executing Service Employee
  • Client
  • Executing Service Employee
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEEMPLOYEE == BUT000.PARTNER
Business Trans. Cat. C_SRVORDERITEMLISTRPTANDOBJPG.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Service Team
  • Client
  • Service Team
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SERVICETEAM == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == BUT000.CLIENT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SOLDTOPARTY == BUT000.PARTNER
Country/Region
  • Client
  • Country/Region
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == T005.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SOLDTOPARTYCOUNTRY == T005.LAND1
Region (State, Province, County)
  • Client
  • Region (State, Province, County)
  • Country/Region
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == T005S.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.SOLDTOPARTYREGION == T005S.BLAND
  • C_SRVORDERITEMLISTRPTANDOBJPG.SOLDTOPARTYCOUNTRY == T005S.LAND1
Status Profile
  • Client
  • Status Profile
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TJ20.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.STATUSPROFILE == TJ20.STSMA
Currency
  • Client
  • Currency
  • C_SRVORDERITEMLISTRPTANDOBJPG.MANDT == TCURC.MANDT
  • C_SRVORDERITEMLISTRPTANDOBJPG.TRANSACTIONCURRENCY == TCURC.WAERS