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- Controlling (CO)
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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- SAP S/4HANA Service (CRM-S4)
- S4CRM: Analytics (CRM-S4-ANA)
- S4CRM: Basic Functions (CRM-S4-BF)
- S4CRM: Business Transaction Framework (CRM-S4-BTX)
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- S4CRM: Complaints (CRM-S4-COM)
- S4CRM: In-House Repair (CRM-S4-IHR)
- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- SAP S/4HANA Service (CRM-S4)
- Enterprise Contract Management (CM)
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- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_SrvcContrItmSettlmtInvcDets
Service Contract Item Invoice Details
| view: PSCITMINVDT
| Extraction:
Not supported
| Component: S4CRM: Analytics
| Column Name | Description | |
|---|---|---|
| ServiceContract | Transaction ID | |
| ServiceContractItem | Shortened Item Number in Document | |
| ServiceObjectType FK | Business Trans. Cat. | |
| BillingRequestItem | Billing Request Item No |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| BillgReqItemNetAmount | Net Value | |
| BillgDocReqItemNetAmount | Net Value of Billing item in Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure in Which the Product Is Sold (ServiceContrItemQuantityUnit): | ||
| ServiceContractItemQuantity | CRM: Order Quantity | |
| Column Name | Description | |
|---|---|---|
| BillingDocumentDate | Billing Date | |
| SettlementStartDate | Created On | |
| SettlementEndDate | Created On | |
| BillgReqItemBillingDate | Created On | |
| ServiceContractItemStartDate | null | |
| ServiceContractItemEndDate | null | |
| ServiceDocItemCreationDate | Created On |
| Column Name | Description | |
|---|---|---|
| OverallBillingStatus | SD Billing Status | Show values |
| ServiceContrItemBillingStatus | Billing Status | Show values |
| BillgReqItemBillingStatus | Settlement Status of Billing Request Line | Show values |
| BillgDocReqBillgSts | Billing Document Request Status | Show values |
| ServiceContractItemStatus | Life Cycle Status | Show values |
| SDDocumentCategory | SD Document Category | Show values |
| ReferenceSDDocumentCategory | Reference Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BillingDocumentItem | Billing Item | POSNR | |
| ServiceContractDescription | Transaction Description | CRM_PROCESS_DESCRIPTION | |
| ServiceContractItemProduct | Product Number | MATNR | |
| ServiceContractItemIsCanceled | null | ||
| SrvcContrItemBillgBlockReason | Business Partner: Billing Block Reason | FAKSP | |
| BillingDocumentRequestItem | Billing Document Request Item | POSNR | |
| ServiceContractItemIsActive | null | ||
| SrvcContrItemHasBillingBlock | null | ||
| PurchaseOrderByCustomer | Sold-To Party's External Reference Number | TEXT35 | |
| ProfitCenter | Profit Center | PRCTR | |
| ControllingArea | Controlling Area | CACCD | |
| RefBusinessSolutionOrder | Reference Solution Order ID | CRM_OBJECT_ID | |
| SalesOrganization | Sales Organization | VKORG | |
| SalesOffice | Sales office | VKBUR | |
| SalesGroup | Sales group | VKGRP | |
| ServiceDocumentItemDescription | Product Description | CRM_PRSHTEXT40_DB | |
| BillingDocumentItemText | Short text for sales order item | TEXT40 | |
| ReferenceSDDocument | Document number of the reference document | VBELN |
| Master Data Relations | Join Conditions |
|---|---|
Billing Type
| |
Distribution Channel
| |
Division
| |
Employee Responsible
| |
Business Transaction Type
|
|
Unit of Measure in Which the Product Is Sold
| |
| Business Trans. Cat. | P_SRVCCONTRITMSETTLMTINVCDETS.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |
Sold-To Party
| |
Currency
|