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I_ServiceOrderItemEnhcd
Get basic data for Service Order Item
| view: ISERVORDITMENHCD
| Extraction:
Not supported
| Component: S4CRM: Service Order Fiori-UI
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities (3)
- 📅 Dates (3)
- ☰ Categorical (12)
- Other (45)
- 🔗 Relations (22)
| Column Name | Description | |
|---|---|---|
| ServiceDocument | Transaction ID | |
| ServiceDocumentItem | Shortened Item Number in Document |
| 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 | |
| 📏 Unit for Duration of Work (ServiceDurationUnit): | ||
| ServiceDuration | Duration | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date for a Business Transaction | |
| ProfitCenterDeterminationDate | Date | |
| ServicesRenderedDate | Service Rendered Date |
| Column Name | Description | |
|---|---|---|
| ServiceDocumentItemStatus | Life Cycle Status | Show values |
| ServiceDocItemBillingStatus | Billing Status | Show values |
| ServiceDocumentItemIsRejected | Logical Variable | Show values |
| ServiceDocumentIsRejected | Cancellation Status | Show values |
| ServiceDocumentItemIsOpen | Status "Open" | Show values |
| ServiceDocumentItemIsQuotation | Quotation Status | Show values |
| SrvcDocItemTransferStatus | Transfer Status | Show values |
| ServiceDocumentItemHasError | Error Status | Show values |
| ServiceDocumentHasError | Error Status | Show values |
| ServiceDocumentStatus | Life Cycle Status | Show values |
| SrvcDocItmIsReleasedForBilling | Billing Release Status | Show values |
| SrvcOrdItemCreditStatus | Credit Status of Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceOrder | Transaction ID | CRM_OBJECT_ID | |
| ServiceDocumentDescription | Transaction Description | CRM_PROCESS_DESCRIPTION | |
| PurchaseOrderByCustomer | Sold-To Party's External Reference Number | TEXT35 | |
| ServiceDocumentUUID | GUID of a CRM Order Object | SYSUUID | |
| ServiceConfErrorStsCriticality | null | ||
| ServiceDocIsRelForBillCritlty | null | ||
| SrvcDocOvrlBillgBlkStsCritlty | null | ||
| ControllingArea | Controlling Area | CACCD | |
| BillingPriceSourceName | Source of price in service confirmation | PRICE_SOURCE | |
| DocumentDescription | null | ||
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| ServiceDocumentItemUUID | GUID of a CRM Order Object | SYSUUID | |
| ServiceDocumentItemCharUUID | 32 Character CRM Object GUID (Converted) | ||
| ServiceDocumentItemDescription | Product Description | CRM_PRSHTEXT40_DB | |
| OriginallyRequestedProduct | Product Name Entered | CRM_ORDERED_PROD | |
| ServiceOrdErrorStsCriticality | null | ||
| PlannedServiceStartDateTime | Service Planned From Date | TZNTSTMPS | |
| PlannedServiceEndDateTime | Service Planned To Date | TZNTSTMPS | |
| ParentServiceDocumentItemUUID | GUID of a CRM Order Object | SYSUUID | |
| Criticality | null | ||
| SrvcDocMsgCriticality | null | ||
| ActualServiceStartDateTime | Service Actual Start Date | TZNTSTMPS | |
| BillingDateTime | Billing Date for Billing Index and Printout | TZNTSTMPS | |
| RequestedServiceStartDateTime | Service Request Start Date | TZNTSTMPS | |
| RequestedServiceEndDateTime | Service Request Due Date | TZNTSTMPS | |
| ServiceDocumentCharUUID | 32 Character CRM Object GUID (Converted) | ||
| ProfitCenter | Profit Center | PRCTR | |
| 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 | |
| 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 | |
| RespyMgmtServiceTeamName | Name | CHAR40 | |
| RespyMgmtServiceTeamDesc | Line With Length 79 for Infotype 1002 | TEXT79 | |
| ServiceProfile | Service Profile | CRM_SRV_SERWI | |
| ResponseProfile | Response Profile | CRM_SRV_ESCAL | |
| ServiceFirstResponseByDateTime | First Response By | TZNTSTMPS | |
| SrvcDocItemSLADueByDateTime | Due By | TZNTSTMPS |
| Master Data Relations | Join Conditions |
|---|---|
Accounting Indicator
| |
Bill-To Party
| |
Customer Contact Person
| |
Distribution Channel
| |
Division
| |
Payer
| |
Terms of Payment
| |
Employee Responsible
| |
Item Category
|
|
Unit of Measure in Which the Product Is Sold
| |
Cancellation Reason Code
| |
| CRM Item Object Type | I_SERVICEORDERITEMENHCD.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY |
Activity Priority
| |
Cancellation Reason Code
| |
Business Transaction Type
|
|
Executing Service Employee
| |
| Business Trans. Cat. | I_SERVICEORDERITEMENHCD.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |
Service Team
| |
Sold-To Party
| |
Country/Region
| |
Region (State, Province, County)
| |
Currency
|