I_ServiceDocumentEnhcd

Service Transaction Enhanced | view: ISERVDOCENHCD | ATTR | Extraction: Not supported | Component: S4CRM: Reporting
Tables used: CRMS4D_SERV_H
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceDocument Transaction ID
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocNetAmount Total Net Value of Document in Document Currency
ServiceDocGrossAmount Total Gross Value of Document in Document Currency
ServiceDocTaxAmount Total Tax Amount in Document Currency
Column Name Description
Column Name Description
PostingDate Posting Date for a Business Transaction
ServiceDocumentCreationDate Created On
ServiceDocumentChangedDate Changed On
RequestedServiceStartDate Created On
RequestedServiceEndDate Changed On
ServiceContractStartDate Created On
ServiceContractEndDate Changed On
SrvcQuotationValidityStartDate Created On
SrvcQuotationValidityEndDate Changed On
CustomerPurchaseOrderDate Reference Document Date
Column Name Description
ServiceDocumentTemplateType Template Type of CRM Transaction Show values
SrvcDocIsMaintServiceOrder Logical Variable Show values
ServiceDocumentStatus Life Cycle Status Show values
ServiceDocumentHasError Error Status Show values
ServiceDocBillingStatus Billing Status Show values
ServiceDocIsReleasedForBilling Release Status for Cumulated Billing Show values
ServiceDocumentIsOpen Status "Open" Show values
SrvcDocTransferStatus Transfer Status Show values
ServiceDocumentIsQuotation Quotation Status Show values
ServiceDocumentIsReleased Release Status Show values
ServiceDocumentIsRejected Cancellation Status Show values
ServiceConfirmationIsFinal Final service confirmation for the related service order Show values
ServiceContractCanclnSts Contract Cancellation Status Show values
MaintSrvcOrdExecutionStatus Maintenance Status Show values
SrvcDocDeliveryStatus Delivery Status Show values
SrvcDocGoodsIssueStatus Goods Issue Status Show values
SrvcDocRejectionStatus Rejection Status Show values
ServiceEscalationLevel Escalation Show values
RefInHouseRepairIsExisting Reference to In-House Repair Exists Show values
SrvcDocCreditStatus Credit Status of Header Show values
Column Name Description Domain name
ServiceDocumentUUID GUID of a CRM Order Object SYSUUID
ServiceDocumentCharUUID 32 Character CRM Object GUID (Converted)
ServiceDocumentDescription Transaction Description CRM_PROCESS_DESCRIPTION
ServiceDocCreationDateTime Created At TZNTSTMPS
ServiceDocChangedDateTime Changed At TZNTSTMPS
ServiceDocumentCreatedByUser User that Created the Transaction UNAME
ServiceDocumentChangedByUser Transaction Last Changed By UNAME
RefBusinessSolutionOrder Reference Solution Order ID CRM_OBJECT_ID
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
ServiceContractStartDateTime Contract Start date DEC15
ServiceContractEndDateTime Contract End Date DEC15
SrvcQtanValidityStartDateTime Contract Start date DEC15
SrvcQtanValidityEndDateTime Contract End Date DEC15
SrvcDocTmplValdtyStartDateTime Template Start Date TZNTSTMPS
SrvcDocTmplValdtyEndDateTime Template End Date TZNTSTMPS
SrvcDocTemplateSearchTermText Template Search Term CRM_TSRV_SERVICE_ID
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
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
EnterpriseServiceOrganization Enterprise Service Organization CRMS4_ENTERPRISE_SERVICE_ORG
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
RespyMgmtServiceTeam Service Team (Responsibility Management) HROBJID
ServiceReasonSchema Coherent Cat. - Aspect ID CRMS4_ERMS_CAT_AS_ID_DO
ServiceReasonCategory Coherent Cat. - Category ID CRMS4_ERMS_CAT_CA_ID_DO
ServiceDefectSchema Coherent Cat. - Aspect ID CRMS4_ERMS_CAT_AS_ID_DO
ServiceDefectCategory Coherent Cat. - Category ID CRMS4_ERMS_CAT_CA_ID_DO
ServiceFirstResponseByDateTime First Response By TZNTSTMPS
ServiceDueByDateTime Date Transaction is Due TZNTSTMPS
ReferenceInHouseRepair Reference In-House Repair CRM_OBJECT_ID
ReferenceInHouseRepairItem Reference In-House Repair Item CRMS4_NUMBER_INT
Master Data Relations Join Conditions
Business Partner: Billing Block Reason
  • Business Partner: Billing Block Reason
  • Client
  • I_SERVICEDOCUMENTENHCD.BILLINGBLOCKREASON == TVFS.FAKSP
  • I_SERVICEDOCUMENTENHCD.MANDT == TVFS.MANDT
Bill-To Party
  • Client
  • Bill-To Party
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.BILLTOPARTY == BUT000.PARTNER
Activity Category (Communication Type)
  • Client
  • Activity Category (Communication Type)
Customer Contact Person
  • Customer Contact Person
  • Client
  • I_SERVICEDOCUMENTENHCD.CONTACTPERSON == BUT000.PARTNER
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
Distribution Channel
  • Distribution Channel
  • Client
  • I_SERVICEDOCUMENTENHCD.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_SERVICEDOCUMENTENHCD.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • I_SERVICEDOCUMENTENHCD.MANDT == TSPA.MANDT
  • I_SERVICEDOCUMENTENHCD.DIVISION == TSPA.SPART
Language Key of Description I_SERVICEDOCUMENTENHCD.LANGUAGE == T002.SPRAS
Payer
  • Client
  • Payer
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.PAYERPARTY == BUT000.PARTNER
Terms of Payment
  • Client
  • Terms of Payment
  • ?
  • I_SERVICEDOCUMENTENHCD.MANDT == T052.MANDT
  • I_SERVICEDOCUMENTENHCD.PAYMENTTERMS == T052.ZTERM
  • I_SERVICEDOCUMENTENHCD.[column in domain "DZTAGG_052"] == T052.ZTAGG
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • ?
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • I_SERVICEDOCUMENTENHCD.MANDT == T683.MANDT
  • I_SERVICEDOCUMENTENHCD.[column in domain "KVEWE"] == T683.KVEWE
  • I_SERVICEDOCUMENTENHCD.[column in domain "KAPPL"] == T683.KAPPL
  • I_SERVICEDOCUMENTENHCD.PRICINGPROCEDURE == T683.KALSM
Recommended Priority
  • Client
  • Recommended Priority
  • I_SERVICEDOCUMENTENHCD.MANDT == SCPRIO.CLIENT
  • I_SERVICEDOCUMENTENHCD.RECOMMENDEDSERVICEPRIORITY == SCPRIO.PRIORITY
Region (State, Province, County)
  • Client
  • ?
  • Region (State, Province, County)
  • I_SERVICEDOCUMENTENHCD.MANDT == T005S.MANDT
  • I_SERVICEDOCUMENTENHCD.[column in domain "LAND1"] == T005S.LAND1
  • I_SERVICEDOCUMENTENHCD.REGION == T005S.BLAND
Employee Responsible
  • Client
  • Employee Responsible
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Cancelling Party
  • Client
  • Cancelling Party
  • I_SERVICEDOCUMENTENHCD.MANDT == CRMC_PARTY.CLIENT
  • I_SERVICEDOCUMENTENHCD.SERVICEDOCUMENTCANCLNPARTY == CRMC_PARTY.CANC_PARTY
CRM Service : Reason for Cancellation
  • Client
  • CRM Service : Reason for Cancellation
Impact
  • Client
  • Impact
Activity Priority
  • Client
  • Activity Priority
  • I_SERVICEDOCUMENTENHCD.MANDT == SCPRIO.CLIENT
  • I_SERVICEDOCUMENTENHCD.SERVICEDOCUMENTPRIORITY == SCPRIO.PRIORITY
Problem Category
  • Client
  • Problem Category
Cancellation Reason Code
  • Cancellation Reason Code
  • Client
  • I_SERVICEDOCUMENTENHCD.SERVICEDOCUMENTREJECTIONREASON == TVAG.ABGRU
  • I_SERVICEDOCUMENTENHCD.MANDT == TVAG.MANDT
Business Transaction Type
  • Client
  • Business Transaction Type
Urgency
  • Client
  • Urgency
Executing Service Employee
  • Client
  • Executing Service Employee
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.SERVICEEMPLOYEE == BUT000.PARTNER
Business Trans. Cat. I_SERVICEDOCUMENTENHCD.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Risk
  • Client
  • Risk
Service Team
  • Client
  • Service Team
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.SERVICETEAM == BUT000.PARTNER
Ship-To Party
  • Client
  • Ship-To Party
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.SHIPTOPARTY == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • I_SERVICEDOCUMENTENHCD.MANDT == BUT000.CLIENT
  • I_SERVICEDOCUMENTENHCD.SOLDTOPARTY == BUT000.PARTNER
Country/Region
  • Client
  • Country/Region
  • I_SERVICEDOCUMENTENHCD.MANDT == T005.MANDT
  • I_SERVICEDOCUMENTENHCD.SOLDTOPARTYCOUNTRY == T005.LAND1
Region (State, Province, County)
  • Region (State, Province, County)
  • Client
  • Country/Region
  • I_SERVICEDOCUMENTENHCD.SOLDTOPARTYREGION == T005S.BLAND
  • I_SERVICEDOCUMENTENHCD.MANDT == T005S.MANDT
  • I_SERVICEDOCUMENTENHCD.SOLDTOPARTYCOUNTRY == T005S.LAND1
Currency
  • Client
  • Currency
  • I_SERVICEDOCUMENTENHCD.MANDT == TCURC.MANDT
  • I_SERVICEDOCUMENTENHCD.TRANSACTIONCURRENCY == TCURC.WAERS