R_ServiceDocumentItemTP

Transaction Process: Service Item | view: RSRVCDOCITEMTP | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
Column Name Description
ServiceObjectType FK Business Trans. Cat.
ServiceDocument Transaction ID
ServiceDocumentItem Shortened Item Number in Document
Column Name Description
💲 Currency (TransactionCurrency):
ServiceDocumentItemNetAmount Net Value
ServiceDocItemGrossAmount Gross Order Value in PO Currency
ServiceDocNetAmount Total Net Value of Document in Document Currency
Column Name Description
📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit):
ServiceDocumentItemQuantity CRM: Order Quantity
Column Name Description
ProjectStartDate Latest Planned Start
ProjectEndDate Latest Planned Finish
ServiceContractItemStartDate null
ServiceContractItemEndDate null
Column Name Description
MaintSrvcOrdExecutionStatus Maintenance Status Show values
ServiceDocumentItemStatus Life Cycle Status Show values
SrvcDocItmDeliveryStatus Delivery Status Show values
Column Name Description Domain name
ServiceDocumentItemDescription Product Description CRM_PRSHTEXT40_DB
ServiceDocumentItemCharUUID 32 Character CRM Object GUID (Converted)
OriginallyRequestedProduct Product Name Entered CRM_ORDERED_PROD
SalesOrganization Sales Organization VKORG
SalesOffice Sales office VKBUR
SalesGroup Sales group VKGRP
SalesOfficeOrgUnitID Sales Office HROBJEC_14
SalesOrganizationOrgUnitID Sales Organization ID HROBJEC_14
SalesGroupOrgUnitID Sales Group HROBJEC_14
ServiceOrganization Service Organization HROBJEC_14
Project Identification of Entities /S4PPM/EXTERNAL_ID
ProcessingStatusText Short Text for Fixed Values DDTEXT
ProjectManagerName null
LtstConfirmedDeliveryDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
PlannedServiceStartDateTime Service Planned From Date TZNTSTMPS
PlannedServiceEndDateTime Service Planned To Date TZNTSTMPS
RequestedServiceStartDateTime Service Request Start Date TZNTSTMPS
RequestedServiceEndDateTime Service Request Due Date TZNTSTMPS
Master Data Relations Join Conditions
Bill-To Party
  • Bill-To Party
  • Client
  • R_SERVICEDOCUMENTITEMTP.BILLTOPARTY == BUT000.PARTNER
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
Distribution Channel
  • Distribution Channel
  • Client
  • R_SERVICEDOCUMENTITEMTP.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_SERVICEDOCUMENTITEMTP.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • R_SERVICEDOCUMENTITEMTP.DIVISION == TSPA.SPART
  • R_SERVICEDOCUMENTITEMTP.MANDT == TSPA.MANDT
Payer
  • Payer
  • Client
  • R_SERVICEDOCUMENTITEMTP.PAYERPARTY == BUT000.PARTNER
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
Employee Responsible
  • Client
  • Employee Responsible
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
  • R_SERVICEDOCUMENTITEMTP.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
Item Category
  • Item Category
  • Client
Unit of Measure in Which the Product Is Sold
  • Client
  • Unit of Measure in Which the Product Is Sold
  • R_SERVICEDOCUMENTITEMTP.MANDT == T006.MANDT
  • R_SERVICEDOCUMENTITEMTP.SERVICEDOCITEMQUANTITYUNIT == T006.MSEHI
CRM Item Object Type R_SERVICEDOCUMENTITEMTP.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY
Business Transaction Type
  • Business Transaction Type
  • Client
Business Trans. Cat. R_SERVICEDOCUMENTITEMTP.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Service Team
  • Service Team
  • Client
  • R_SERVICEDOCUMENTITEMTP.SERVICETEAM == BUT000.PARTNER
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
Ship-To Party
  • Ship-To Party
  • Client
  • R_SERVICEDOCUMENTITEMTP.SHIPTOPARTY == BUT000.PARTNER
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
Sold-To Party
  • Sold-To Party
  • Client
  • R_SERVICEDOCUMENTITEMTP.SOLDTOPARTY == BUT000.PARTNER
  • R_SERVICEDOCUMENTITEMTP.MANDT == BUT000.CLIENT
Currency
  • Currency
  • Client
  • R_SERVICEDOCUMENTITEMTP.TRANSACTIONCURRENCY == TCURC.WAERS
  • R_SERVICEDOCUMENTITEMTP.MANDT == TCURC.MANDT