R_ServiceDocumentTP

Transaction Processing: Service Header | view: RSRVCDOCUMENTTP | Extraction: Not supported | Component: S4CRM: Service Order Fiori-UI
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
Column Name Description
Column Name Description
ServiceDocumentCreationDate Created On
ServiceDocumentChangedDate Changed On
PostingDate Posting Date for a Business Transaction
RequestedServiceStartDate Created On
RequestedServiceEndDate Changed On
Column Name Description
ServiceDocumentStatus Life Cycle Status Show values
ServiceDocumentHasError Error Status Show values
ServiceDocumentIsQuotation Quotation Status Show values
SrvcDocIsMaintServiceOrder Logical Variable Show values
ServiceDocBillingStatus Billing Status Show values
ServiceDocIsReleasedForBilling Release Status for Cumulated Billing Show values
ServiceDocumentIsRejected Cancellation Status Show values
ServiceDocumentIsReleased Release Status Show values
MaintSrvcOrdExecutionStatus Maintenance Status 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
ServiceDocumentCreatedByUser User that Created the Transaction UNAME
ServiceDocumentChangedByUser Transaction Last Changed By UNAME
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
BusSolnOrdErrorStsCriticality null
PurchaseOrderByCustomer Sold-To Party's External Reference Number TEXT35
Master Data Relations Join Conditions
Bill-To Party
  • Client
  • Bill-To Party
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
  • R_SERVICEDOCUMENTTP.BILLTOPARTY == BUT000.PARTNER
Customer Contact Person
  • Client
  • Customer Contact Person
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
  • R_SERVICEDOCUMENTTP.CONTACTPERSON == BUT000.PARTNER
Distribution Channel
  • Distribution Channel
  • Client
  • R_SERVICEDOCUMENTTP.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_SERVICEDOCUMENTTP.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • R_SERVICEDOCUMENTTP.MANDT == TSPA.MANDT
  • R_SERVICEDOCUMENTTP.DIVISION == TSPA.SPART
Payer
  • Payer
  • Client
  • R_SERVICEDOCUMENTTP.PAYERPARTY == BUT000.PARTNER
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
Employee Responsible
  • Employee Responsible
  • Client
  • R_SERVICEDOCUMENTTP.RESPONSIBLEEMPLOYEE == BUT000.PARTNER
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
Activity Priority
  • Client
  • Activity Priority
  • R_SERVICEDOCUMENTTP.MANDT == SCPRIO.CLIENT
  • R_SERVICEDOCUMENTTP.SERVICEDOCUMENTPRIORITY == SCPRIO.PRIORITY
Business Transaction Type
  • Client
  • Business Transaction Type
Business Trans. Cat. R_SERVICEDOCUMENTTP.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Service Team
  • Service Team
  • Client
  • R_SERVICEDOCUMENTTP.SERVICETEAM == BUT000.PARTNER
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
Ship-To Party
  • Client
  • Ship-To Party
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
  • R_SERVICEDOCUMENTTP.SHIPTOPARTY == BUT000.PARTNER
Sold-To Party
  • Client
  • Sold-To Party
  • R_SERVICEDOCUMENTTP.MANDT == BUT000.CLIENT
  • R_SERVICEDOCUMENTTP.SOLDTOPARTY == BUT000.PARTNER
Country/Region
  • Client
  • Country/Region
  • R_SERVICEDOCUMENTTP.MANDT == T005.MANDT
  • R_SERVICEDOCUMENTTP.SOLDTOPARTYCOUNTRY == T005.LAND1
Region (State, Province, County)
  • Client
  • Country/Region
  • Region (State, Province, County)
  • R_SERVICEDOCUMENTTP.MANDT == T005S.MANDT
  • R_SERVICEDOCUMENTTP.SOLDTOPARTYCOUNTRY == T005S.LAND1
  • R_SERVICEDOCUMENTTP.SOLDTOPARTYREGION == T005S.BLAND
Currency
  • Currency
  • Client
  • R_SERVICEDOCUMENTTP.TRANSACTIONCURRENCY == TCURC.WAERS
  • R_SERVICEDOCUMENTTP.MANDT == TCURC.MANDT