CRMS4D_SERV_H

Header of service transactions | #header | Component: S4CRM: Business Transaction Framework
Column Name Description
CLIENT FK Client
OBJTYPE_H FK Business Trans. Cat.
OBJECT_ID Transaction ID
Column Name Description
GROSS_VALUE_H Total Gross Value of Document in Document Currency
NET_VALUE_H Total Net Value of Document in Document Currency
NET_VALUE_MAN_H Expected Total Net Value of Products in Document Currency
TAX_AMOUNT_H Total Tax Amount in Document Currency
FREIGHT_H Shipment Costs for Document in Total Document Currency
NET_WO_FREIGHT_H Header sums: Net value without freight
Column Name Description
GROSS_WEIGHT_H Gross Weight for Total Document
NET_WEIGHT_H Net Weight of Total Document
VOLUME_H Total Volume of Document
📏 UOM for Auto Renewal Period (AUTO_RENEW_PERIOD_UNIT):
AUTO_RENEW_PERIOD Unit for Auto Renewal Period
📏 UOM for Contract Extension (AUTO_RENEW_EXTEN_UNIT):
AUTO_RENEW_EXTEN Unit for Contract Extension
Column Name Description
POSTING_DATE Posting Date for a Business Transaction
EXCHG_DATE Exchange Rate Date
PRICE_DATE Pricing Date
PO_DATE_SOLD Reference Document Date
PO_DATE_SHIP Ship-To Party's Reference Document Date
Column Name Description
APRV_ACTIVATED Logical Variable Show values
CHANGE_ALLOWED Logical Variable Show values
SEPA_ON Indicator for SEPA-Relevant Transactions Show values
BILLING_RELEVANCE Billing Relevance Show values
TEMPLATE_TYPE Template Type of CRM Transaction Show values
ARCHIVING_FLAG Indicator Whether the Business Transaction Can Be Archived Show values
OBJECT_ID_OK Indicator That Transaction ID Is Correct Show values
IS_MAINTENANCE_ORDER Logical Variable Show values
SDM_STATUS_DURA SDM status of duration migration Show values
SERVICE_ORG_ORI Origin Indicator: Service Organization Show values
SERVICE_ORGR_ORI Origin Indicator: Service Scenario Organizational Unit Show values
SALES_ORG_ORI Origin Indicator: Sales Organization Show values
DIS_CHANNEL_ORI Origin Indicator: Distribution Channel Show values
SALES_OFF_ORI Origin Indicator: Sales Office Show values
SALES_GROUP_ORI Origin Indicator: Sales Group Show values
SALES_ORGR_ORI Origin Indicator: Sales Scenario Organizational Unit Show values
DIVISION_ORI Origin Flag: Division Show values
SERVICE_TEAM_RM_ORI Origin Indicator: Service Team Show values
PRICING_CONTROL Pricing Control Show values
PROBABILITY Order Probability Show values
DATE_QTY_FIXED Fixed Date and Quantity Show values
DELI_UNLIM_TOL Indicator: Unlimited Overdelivery Allowed Show values
ORDERCOMBIND Indicator: Order Combination Show values
PART_DLV Delivery Control Show values
PART_DLV_ITM Delivery Control (Item) Show values
ESCALATION Escalation Show values
IS_UPDATED Logical Variable Show values
STAT_LIFECYCLE Life Cycle Status Show values
STAT_RELEASED Release Status Show values
STAT_QUOTATION Quotation Status Show values
STAT_ERROR Error Status Show values
STAT_DELIVERY Delivery Status Show values
STAT_GOODS_ISSUE Goods Issue Status Show values
STAT_BILLING Billing Status Show values
STAT_CANCELLED Cancellation Status Show values
STAT_OPEN Status "Open" Show values
STAT_MAINTENANCE Maintenance Status Show values
STAT_TRANSFER Transfer Status Show values
STAT_ARCHIVABLE Archivable Show values
STAT_ARCHIVED Archived Show values
STAT_FINAL_CONF Final service confirmation for the related service order Show values
STAT_FOR_BILLING Release Status for Cumulated Billing Show values
STAT_REJECTION Rejection Status Show values
BILLPLAN_D_RULE_PRICE_DATE Rule for Determining the Pricing Date Show values
NO_BILLITEMS Generate Flag for No Billing Request Items Show values
BILLINGPLANISFINALIZED Billing Plan Is Finalized Show values
STAT_CONTRACT_CANCELLED Contract Cancellation Status Show values
STAT_CREDIT Credit Status of Header Show values
HAS_REF_INHOUSE_REPAIR Reference to In-House Repair Exists Show values
Column Name Description Domain name
AC_ASSIGNMENT Settlement Account Assignment CRMT_AC_ASSIGN
AC_PERCENTAGE Percentage of Costs to Be Distributed DEC3_2
PERIOD_DATE Period Date BCOS_TSTMP
SETTL_FROM Start of Settlement for Period BCOS_TSTMP
SETTL_TO End of Settlement for Period BCOS_TSTMP
BILL_DATE Billing Date for Billing Index and Printout TZNTSTMPS
INVCR_DATE Billing Document Creation Date TZNTSTMPS
VALUE_DATE Fixed Value Date BCOS_TSTMP
MANDATE_ID Unique Reference to Mandate per Payment Recipient CRM_MANDATE_ID
DIP_PROFILE Dynamic Item Processor Profile AD01PROFNR
RESULTS_ANALYSIS_KEY Results Analysis Key ABGR_SCHL
NUMBER_ITEMS Number of items in an order
VALID_FROM Time Dependency: Validity Start Date BCOS_TSTMP
VALID_TO Time Dependency: Validity End Date BCOS_TSTMP
QUOT_START Quotation: Valid from Date BCOS_TSTMP
QUOT_END Quotation: Valid to Date BCOS_TSTMP
SRV_CUST_BEG Service Request Start Date TZNTSTMPS
SRV_CUST_END Service Request Due Date TZNTSTMPS
SRQ_WORK_DURA Work Duration of Service Transaction CRMS4_SRQ_WORK_DURA
SRQ_WORK_UNIT Work Duration Unit of Service Transaction CRMS4_SRQ_WORK_UNIT
SRQ_TOT_DURA Total Duration of Service Transaction CRMS4_SRQ_TOT_DURA
SRQ_TOT_UNIT Total Duration Unit of Service Transaction CRMS4_SRQ_TOT_UNIT
CONTSTART Contract Start date DEC15
CONTEND Contract End Date DEC15
CONT_START_TS Start of Contract Time Slice DEC15
CONT_END_TS End of Contract Time Slice DEC15
SRV_RFIRST First Response By TZNTSTMPS
SRV_RREADY Due By TZNTSTMPS
SRV_CLOSE Closing Date TZNTSTMPS
AUTO_RENEW_START Start Date of Auto Renewal Period BCOS_TSTMP
SRQ_WORK_DURA_2 Work Duration 2 of Service Transaction CRMS4_SRQ_WORK_DURA_2
SRQ_TOT_DURA_2 Total Duration 2 of Service Transaction CRMS4_SRQ_TOT_DURA_2
DUE_ON Date Transaction is Due TZNTSTMPS
HEADER_GUID GUID of a CRM Order Object SYSUUID
DESCRIPTION_H Transaction Description CRM_PROCESS_DESCRIPTION
CREATED_AT_H Created At TZNTSTMPS
CREATED_BY_H User that Created the Transaction UNAME
CHANGED_AT_H Changed At TZNTSTMPS
CHANGED_BY_H Transaction Last Changed By UNAME
HEAD_CHANGED_AT Time of Last Change to the Transaction BCOS_TSTMP
VERIFY_DATE Time Period of Last Archiving Attempt BCOS_TSTMP
HEADER_GUID_CHAR 32 Character CRM Object GUID (Converted)
REFBUSSOLNORD Reference Solution Order ID CRM_OBJECT_ID
SALES_ORG Sales Organization ID HROBJEC_14
SALES_OFFICE Sales Office HROBJEC_14
SALES_GROUP Sales Group HROBJEC_14
SALES_ORG_RESP Organizational Unit (Sales) HROBJEC_14
SERVICE_ORG Service Organization HROBJEC_14
SERVICE_ORG_RESP Organizational Unit (Service) HROBJEC_14
SALES_ORG_SD Sales Organization VKORG
SALES_OFFICE_SD Sales office VKBUR
SALES_GROUP_SD Sales group VKGRP
ENTERPRISE_SERVICE_ORG Enterprise Service Organization CRMS4_ENTERPRISE_SERVICE_ORG
SERVICE_TEAM_RM Service Team (Responsibility Management) HROBJID
IC_BD_CCODE Company Code for a Business Transaction BUKRS
IC_BD_LOGSYS Logical System for a Business Transaction LOGSYS
EXCHG_RATE Exchange Rate CRM_EXCHG_RATE
VAT_REG_NO Sales tax registration number
PRICE_LIST Price List Type PLTYP
PO_NUMBER_SOLD Sold-To Party's External Reference Number TEXT35
YOUR_REF_SOLD Sold-to Party Reference TEXT12
PO_NUMBER_SHIP Ship-To Party's External Reference Number TEXT35
YOUR_REF_SHIP Ship-To Party Reference TEXT12
SUBMISSION Collective Number for Quotations TEXT10
REQ_DLV_DATE_H Requested Delivery Date Header BCOS_TSTMP
TEMPL_SEARCHTERM Template Search Term CRM_TSRV_SERVICE_ID
INCOTERMS2 Incoterms (Part 2) CRM_INCOTERMS2
OVER_DLV_TOL Overdelivery Tolerance Limit PRZ21
UNDER_DLV_TOL Underdelivery Tolerance Limit PRZ21
DLV_GROUP Delivery Group (Items are Delivered Together) CRMT_DLV_GROUP
LAST_UPDATED_AT Last Updated On COM_TSTMP
CHKLST_ID Checklist ID CRM_SRQM_CHKLST_ID
WP_FIXVAL Fix value for Transaction Ranking determination CRM_SRQM_WP_FIXVAL
CATLVLGUID01_01 Category GUID 1- schema 1 SYSUUID
CATLVLGUID02_01 Category GUID 2- schema 1 SYSUUID
CATLVLGUID03_01 Category GUID 3- schema 1 SYSUUID
CATLVLGUID04_01 Category GUID 4- schema 1 SYSUUID
CATLVLGUID05_01 Category GUID 5- schema 1 SYSUUID
CATLVLGUID06_01 Category GUID 6- schema 1 SYSUUID
CATLVLGUID07_01 Category GUID 7- schema 1 SYSUUID
CATLVLGUID08_01 Category GUID 8- schema 1 SYSUUID
CATLVLGUID09_01 Category GUID 9- schema 1 SYSUUID
CATLVLGUID10_01 Category GUID 10- schema 1 SYSUUID
ASP_ID_01 Coherent Cat. - Aspect ID CRMS4_ERMS_CAT_AS_ID_DO
CAT_ID_01 Coherent Cat. - Category ID CRMS4_ERMS_CAT_CA_ID_DO
CATLVLGUID01_02 Category GUID 1- schema 2 SYSUUID
CATLVLGUID02_02 Category GUID 2- schema 2 SYSUUID
CATLVLGUID03_02 Category GUID 3- schema 2 SYSUUID
CATLVLGUID04_02 Category GUID 4- schema 2 SYSUUID
CATLVLGUID05_02 Category GUID 5- schema 2 SYSUUID
CATLVLGUID06_02 Category GUID 6- schema 2 SYSUUID
CATLVLGUID07_02 Category GUID 7- schema 2 SYSUUID
CATLVLGUID08_02 Category GUID 8- schema 2 SYSUUID
CATLVLGUID09_02 Category GUID 9- schema 2 SYSUUID
CATLVLGUID10_02 Category GUID 10- schema 2 SYSUUID
ASP_ID_02 Coherent Cat. - Aspect ID CRMS4_ERMS_CAT_AS_ID_DO
CAT_ID_02 Coherent Cat. - Category ID CRMS4_ERMS_CAT_CA_ID_DO
SERV_H_DUMMY_PS Single-Character Flag CHAR1
BILLPLAN_START_DATE Start Date of Billing Plan BCOS_TSTMP
BILLPLAN_END_DATE End Date of Billing Plan BCOS_TSTMP
BILLPLAN_DATE_FROM Dates From BCOS_TSTMP
BILLPLAN_DATE_TO Dates To BCOS_TSTMP
CASHFLOW_TYPE Flow Category CRMT_CASHFLOW_TYPE
REF_INHOUSE_REPAIR Reference In-House Repair CRM_OBJECT_ID
REF_INHOUSE_REPAIR_ITEM Reference In-House Repair Item CRMS4_NUMBER_INT
Master Data Relations | to Other Relations ↓ Join Conditions
Accounting Indicator
  • CRMS4D_SERV_H.CLIENT == TBMOT.MANDT
  • CRMS4D_SERV_H.AC_INDICATOR == TBMOT.BEMOT
Object Type for Settlement Account Assignment
Approval Procedure
Authorization Scope
  • ?
  • Authorization Scope
Business Partner: Billing Block Reason
  • CRMS4D_SERV_H.CLIENT == TVFS.MANDT
  • CRMS4D_SERV_H.BILLING_BLOCK == TVFS.FAKSP
Time Zone of Billing Plan Set
  • CRMS4D_SERV_H.CLIENT == TTZZ.CLIENT
  • CRMS4D_SERV_H.BILLING_TIMEZONE == TTZZ.TZONE
Time Zone of Billing Plan Set
  • CRMS4D_SERV_H.CLIENT == TTZZ.CLIENT
  • CRMS4D_SERV_H.BILLPLAN_D_TIMEZONE == TTZZ.TZONE
ID of Billing Plan Line
  • ID of Billing Plan Line
  • Client
  • Billing Plan Type
Time Zone of Billing Plan Set
  • CRMS4D_SERV_H.CLIENT == TTZZ.CLIENT
  • CRMS4D_SERV_H.BILLPLAN_TIMEZONE == TTZZ.TZONE
Billing Plan Type
  • Billing Plan Type
  • Client
Bill-To Party
  • Bill-To Party
  • Client
  • CRMS4D_SERV_H.BILL_TO_PARTY == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
CRM Business Transaction Classification
  • CRM Business Transaction Classification
  • ?
Cancelling Party
  • Cancelling Party
  • Client
Cancellation Procedure
  • Cancellation Procedure
  • Client
CRM Service : Reason for Cancellation
Activity Category (Communication Type)
Change Category
Client CRMS4D_SERV_H.CLIENT == T000.MANDT
Customer Contact Person
  • Customer Contact Person
  • Client
  • CRMS4D_SERV_H.CONTACT_PERSON == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Contract Account Number
  • CRMS4D_SERV_H.CLIENT == FKKVK.MANDT
  • CRMS4D_SERV_H.CONTRACT_ACCOUNT == FKKVK.VKONT
Currency
  • CRMS4D_SERV_H.CLIENT == TCURC.MANDT
  • CRMS4D_SERV_H.CURRENCY == TCURC.WAERS
Business Partner Type
  • CRMS4D_SERV_H.CLIENT == TB004.CLIENT
  • CRMS4D_SERV_H.CUSTOMER_TYPE == TB004.BPKIND
Customer Group
  • Customer Group
  • Client
  • CRMS4D_SERV_H.CUST_GROUP == T151.KDGRP
  • CRMS4D_SERV_H.CLIENT == T151.MANDT
Customer Group 1
  • CRMS4D_SERV_H.CLIENT == TVV1.MANDT
  • CRMS4D_SERV_H.CUST_GROUP1 == TVV1.KVGR1
Customer Group 2
  • CRMS4D_SERV_H.CLIENT == TVV2.MANDT
  • CRMS4D_SERV_H.CUST_GROUP2 == TVV2.KVGR2
Customer Group 3
  • Customer Group 3
  • Client
  • CRMS4D_SERV_H.CUST_GROUP3 == TVV3.KVGR3
  • CRMS4D_SERV_H.CLIENT == TVV3.MANDT
Customer Group 4
  • CRMS4D_SERV_H.CLIENT == TVV4.MANDT
  • CRMS4D_SERV_H.CUST_GROUP4 == TVV4.KVGR4
Customer Group 5
  • Customer Group 5
  • Client
  • CRMS4D_SERV_H.CUST_GROUP5 == TVV5.KVGR5
  • CRMS4D_SERV_H.CLIENT == TVV5.MANDT
Customer Pricing Procedure
  • Customer Pricing Procedure
  • Client
  • CRMS4D_SERV_H.CUST_PRIC_PROC == TVKD.KALKS
  • CRMS4D_SERV_H.CLIENT == TVKD.MANDT
Business Partner: Delivery Block Reason
  • CRMS4D_SERV_H.CLIENT == TVLS.MANDT
  • CRMS4D_SERV_H.DELIVERY_BLOCK == TVLS.LIFSP
Language Key of Description CRMS4D_SERV_H.DESCR_LANGUAGE == T002.SPRAS
Distribution Channel
  • Distribution Channel
  • Client
  • CRMS4D_SERV_H.DIS_CHANNEL == TVTW.VTWEG
  • CRMS4D_SERV_H.CLIENT == TVTW.MANDT
Division
  • CRMS4D_SERV_H.CLIENT == TSPA.MANDT
  • CRMS4D_SERV_H.DIVISION == TSPA.SPART
Delivery Priority
  • CRMS4D_SERV_H.CLIENT == TPRIO.MANDT
  • CRMS4D_SERV_H.DLV_PRIO == TPRIO.LPRIO
Exchange Rate Type
  • CRMS4D_SERV_H.CLIENT == TCURV.MANDT
  • CRMS4D_SERV_H.EXCHG_TYPE == TCURV.KURST
Impact
Sales Partners
  • Sales Partners
  • Client
  • CRMS4D_SERV_H.INBOX_ACCOUNT == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Employee Responsible
  • Employee Responsible
  • Client
  • CRMS4D_SERV_H.INBOX_ASSIGNED_TO == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Customer Contact Person
  • Customer Contact Person
  • Client
  • CRMS4D_SERV_H.INBOX_CONTACT_PERSON == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Responsible Group
  • Responsible Group
  • Client
  • CRMS4D_SERV_H.INBOX_GROUP_ASSIGNED == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Status of Agent Inbox Item
Incoterms (Part 1)
  • Incoterms (Part 1)
  • Client
  • CRMS4D_SERV_H.INCOTERMS1 == TINC.INCO1
  • CRMS4D_SERV_H.CLIENT == TINC.MANDT
Industry Sector
  • Industry Sector
  • Client
  • CRMS4D_SERV_H.INDUSTRY == T016.BRSCH
  • CRMS4D_SERV_H.CLIENT == T016.MANDT
Date type
Date type
Date type
Date type
Date type
Date type
Date type
Date type
Date type
Date type
Business Trans. Cat. CRMS4D_SERV_H.OBJTYPE_H == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY
Payer
  • Payer
  • Client
  • CRMS4D_SERV_H.PAYER == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Payment Plan Type
Employee Responsible
  • Employee Responsible
  • Client
  • CRMS4D_SERV_H.PERSON_RESP == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Terms of Payment
  • Terms of Payment
  • ?
  • Client
  • CRMS4D_SERV_H.PMNTTRMS == T052.ZTERM
  • CRMS4D_SERV_H.[column in domain "DZTAGG_052"] == T052.ZTAGG
  • CRMS4D_SERV_H.CLIENT == T052.MANDT
Customer Price Group
  • Customer Price Group
  • Client
  • CRMS4D_SERV_H.PRICE_GRP == T188.KONDA
  • CRMS4D_SERV_H.CLIENT == T188.MANDT
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • CRMS4D_SERV_H.CLIENT == T683.MANDT
  • CRMS4D_SERV_H.[column in domain "KAPPL"] == T683.KAPPL
  • CRMS4D_SERV_H.PRICING_PROCEDURE == T683.KALSM
  • CRMS4D_SERV_H.[column in domain "KVEWE"] == T683.KVEWE
Activity Priority
  • CRMS4D_SERV_H.CLIENT == SCPRIO.CLIENT
  • CRMS4D_SERV_H.PRIORITY == SCPRIO.PRIORITY
Problem Category
Business Transaction Type
Recommended Priority
  • CRMS4D_SERV_H.CLIENT == SCPRIO.CLIENT
  • CRMS4D_SERV_H.REC_PRIORITY == SCPRIO.PRIORITY
Reference Currency
  • CRMS4D_SERV_H.CLIENT == TCURC.MANDT
  • CRMS4D_SERV_H.REF_CURRENCY == TCURC.WAERS
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • CRMS4D_SERV_H.CLIENT == T005S.MANDT
  • CRMS4D_SERV_H.[column in domain "LAND1"] == T005S.LAND1
  • CRMS4D_SERV_H.REGION == T005S.BLAND
Cancellation Reason Code
  • CRMS4D_SERV_H.CLIENT == TVAG.MANDT
  • CRMS4D_SERV_H.REJECTION == TVAG.ABGRU
Time Zone Requested Delivery Date Header
  • CRMS4D_SERV_H.CLIENT == TTZZ.CLIENT
  • CRMS4D_SERV_H.REQ_TIMEZONE_H == TTZZ.TZONE
Responsible Group
  • Responsible Group
  • Client
  • CRMS4D_SERV_H.RESP_GROUP == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Risk
Executing Service Employee
  • Executing Service Employee
  • Client
  • CRMS4D_SERV_H.SERVICE_EMPLOYEE == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Service Team
  • Service Team
  • Client
  • CRMS4D_SERV_H.SERVICE_TEAM == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Shipping Conditions
  • CRMS4D_SERV_H.CLIENT == TVSB.MANDT
  • CRMS4D_SERV_H.SHIP_COND == TVSB.VSBED
Ship-To Party
  • Ship-To Party
  • Client
  • CRMS4D_SERV_H.SHIP_TO_PARTY == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Country/Region
  • Country/Region
  • Client
  • CRMS4D_SERV_H.SOLD_TO_COUNTRY == T005.LAND1
  • CRMS4D_SERV_H.CLIENT == T005.MANDT
Sold-To Party
  • Sold-To Party
  • Client
  • CRMS4D_SERV_H.SOLD_TO_PARTY == BUT000.PARTNER
  • CRMS4D_SERV_H.CLIENT == BUT000.CLIENT
Region (State, Province, County)
  • Country/Region
  • Region (State, Province, County)
  • CRMS4D_SERV_H.CLIENT == T005S.MANDT
  • CRMS4D_SERV_H.SOLD_TO_COUNTRY == T005S.LAND1
  • CRMS4D_SERV_H.SOLD_TO_REGION == T005S.BLAND
Tax Jurisdiction Code (Structure for tax calculation)
  • ?
  • Tax Jurisdiction Code (Structure for tax calculation)
  • CRMS4D_SERV_H.CLIENT == TTXJ.MANDT
  • CRMS4D_SERV_H.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • CRMS4D_SERV_H.TAXJURCODE == TTXJ.TXJCD
Tax Destination Country/Region
  • Tax Destination Country/Region
  • Client
  • CRMS4D_SERV_H.TAX_DEST_CTY == T005.LAND1
  • CRMS4D_SERV_H.CLIENT == T005.MANDT
Region (State, Province, County)
  • Tax Destination Country/Region
  • Region (State, Province, County)
  • CRMS4D_SERV_H.CLIENT == T005S.MANDT
  • CRMS4D_SERV_H.TAX_DEST_CTY == T005S.LAND1
  • CRMS4D_SERV_H.TAX_DEST_REG == T005S.BLAND
Urgency
  • Urgency
  • Client
Usage Indicator
  • Usage Indicator
  • Client
  • CRMS4D_SERV_H.USAGE_TYPE == TVLV.ABRVW
  • CRMS4D_SERV_H.CLIENT == TVLV.MANDT
Unit for the Volume of a Product
  • CRMS4D_SERV_H.CLIENT == T006.MANDT
  • CRMS4D_SERV_H.VOLUME_UNIT_H == T006.MSEHI
Weight Unit
  • CRMS4D_SERV_H.CLIENT == T006.MANDT
  • CRMS4D_SERV_H.WEIGHT_UNIT_H == T006.MSEHI
Other Relations | to Master Data Relations ↑ Join Conditions
Rule for Determining the Next Billing Date
  • Rule for Determining the Next Billing Date
  • Client
  • CRMS4D_SERV_H.BILLPLAN_D_RULE_BILL_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Next Billing Document Creation Date
  • Rule for Determining Next Billing Document Creation Date
  • Client
  • CRMS4D_SERV_H.BILLPLAN_D_RULE_INVCR_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining the Period Date
  • Rule for Determining the Period Date
  • Client
  • CRMS4D_SERV_H.BILLPLAN_D_RULE_PERIOD_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Start of Settlement Period
  • Rule for Determining Start of Settlement Period
  • Client
  • CRMS4D_SERV_H.BILLPLAN_D_RULE_SETTL_FROM == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining End of Settlement Period
  • Rule for Determining End of Settlement Period
  • Client
  • CRMS4D_SERV_H.BILLPLAN_D_RULE_SETTL_TO == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining the Next Billing Date
  • Rule for Determining the Next Billing Date
  • Client
  • CRMS4D_SERV_H.RULE_BILL_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Dates from
  • Rule for Determining Dates from
  • Client
  • CRMS4D_SERV_H.RULE_DATE_FROM == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Dates To
  • Rule for Determining Dates To
  • Client
Rule for Determining Billing Plan End Date
  • Rule for Determining Billing Plan End Date
  • Client
  • CRMS4D_SERV_H.RULE_END_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Horizon in Billing Plan
  • Rule for Determining Horizon in Billing Plan
  • Client
Rule for Determining Next Billing Document Creation Date
  • Rule for Determining Next Billing Document Creation Date
  • Client
  • CRMS4D_SERV_H.RULE_INVCR_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining the Period Date
  • Rule for Determining the Period Date
  • Client
  • CRMS4D_SERV_H.RULE_PERIOD_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule Reqested Delivery Date Header
  • Rule Reqested Delivery Date Header
  • Client
  • CRMS4D_SERV_H.RULE_REQ_DATE_H == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Start of Settlement Period
  • Rule for Determining Start of Settlement Period
  • Client
  • CRMS4D_SERV_H.RULE_SETTL_FROM == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining End of Settlement Period
  • Rule for Determining End of Settlement Period
  • Client
  • CRMS4D_SERV_H.RULE_SETTL_TO == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Determining Billing Plan Start Date
  • Rule for Determining Billing Plan Start Date
  • Client
  • CRMS4D_SERV_H.RULE_START_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT
Rule for Origin of Next Fixed Value Date
  • Rule for Origin of Next Fixed Value Date
  • Client
  • CRMS4D_SERV_H.RULE_VALUE_DATE == TIMERULEH.RULE_ID
  • CRMS4D_SERV_H.CLIENT == TIMERULEH.CLIENT