I_ServiceDocumentItem
Service Transaction Item
I_ServiceDocumentItem is a Basic CDS View (Dimension) that provides data about "Service Transaction Item" in SAP S/4HANA. It reads from 1 data source (crms4d_serv_i) and exposes 381 fields with key fields ServiceObjectType, ServiceDocument, ServiceDocumentItem. It has 97 associations to related views.
SAP Help Documentation
| Category | Common CDS Views for Service |
|---|---|
| Data Category | Dimension |
| Status | Released |
Purpose
This CDS view provides the prerequisites for answering the following business questions: Which service part item is consumed most frequently? Which service part item is consumed most frequently for a certain equipment? What is the average service duration for a certain equipment? How much revenue did service part items generate? How much revenue did labor generate? What is cost contribution of service part items to my total costs? What is the cost contribution of labor to my total costs? Which service orders and service contracts are related to a specific solution order?
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Description CRM_ORD_OP Authorization Object CRM Order – Own Documents CRM_SEO Authorization Object CRM Order – Business Object Service Order CRM_CON_SE Authorization Object CRM Order – Bus.Ob.Service Confirmation CRM_CO_SE Authorization Object CRM Order – Bus. Ob. Service Contract CRMS4_SOLO Authorization Object for Solution Order CRM_ORD_PR Authorization Object CRM Order – Business Transaction Type CRMS4_SLSO Sales Organizational Units of Service Transactions CRM_ORD_OE Authorization Object CRM Order – Allowed Organ. Units
Structure
Object Types This view relates to the following SAP object types: ServiceContract ServiceOrder ServiceConfirmation Attributes The following are some important attributes in this CDS view: Attribute Description ServiceObjectType Transaction category ServiceDocument Transaction ID ServiceDocumentItem Item number in transaction ServiceDocumentItemObjectType Object type RefBusinessSolutionOrder Reference to a solution order ID RefBusinessSolutionOrderItem Item number in a referenced solution order
This CDS view provides the prerequisites for answering the following business questions: Which service part item is consumed most frequently? Which service part item is consumed most frequently for a certain equipment? What is the average service duration for a certain equipment? How much revenue did service part items generate? How much revenue did labor generate? What is cost contribution of service part items to my total costs? What is the cost contribution of labor to my total costs? Which service orders and service contracts are related to a specific solution order?
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: Authorization Object Description CRM_ORD_OP Authorization Object CRM Order – Own Documents CRM_SEO Authorization Object CRM Order – Business Object Service Order CRM_CON_SE Authorization Object CRM Order – Bus.Ob.Service Confirmation CRM_CO_SE Authorization Object CRM Order – Bus. Ob. Service Contract CRMS4_SOLO Authorization Object for Solution Order CRM_ORD_PR Authorization Object CRM Order – Business Transaction Type CRMS4_SLSO Sales Organizational Units of Service Transactions CRM_ORD_OE Authorization Object CRM Order – Allowed Organ. Units
Structure
Object Types This view relates to the following SAP object types: ServiceContract ServiceOrder ServiceConfirmation Attributes The following are some important attributes in this CDS view: Attribute Description ServiceObjectType Transaction category ServiceDocument Transaction ID ServiceDocumentItem Item number in transaction ServiceDocumentItemObjectType Object type RefBusinessSolutionOrder Reference to a solution order ID RefBusinessSolutionOrderItem Item number in a referenced solution order
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| crms4d_serv_i | crms4d_serv_i | from |
Associations (97)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_BusinessPartner | _SoldToParty | $projection.SoldToParty = _SoldToParty.BusinessPartner |
| [0..1] | I_BusinessPartner | _RespEmployee | $projection.ResponsibleEmployee = _RespEmployee.BusinessPartner |
| [0..1] | I_BusinessPartner | _ServiceTeam | $projection.ServiceTeam = _ServiceTeam.BusinessPartner |
| [0..1] | I_BusinessPartner | _ServiceEmployee | $projection.ServiceEmployee = _ServiceEmployee.BusinessPartner |
| [0..1] | I_BusinessPartner | _ContactPerson | $projection.ContactPerson = _ContactPerson.BusinessPartner |
| [0..1] | I_BusinessPartner | _PayerParty | $projection.PayerParty = _PayerParty.BusinessPartner |
| [0..1] | I_BusinessPartner | _BillToParty | $projection.BillToParty = _BillToParty.BusinessPartner |
| [0..1] | I_BusinessPartner | _ShipToParty | $projection.ShipToParty = _ShipToParty.BusinessPartner |
| [0..1] | I_ServiceDocumentType | _ServiceDocumentType | $projection.ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType |
| [0..1] | I_ServiceDocItemCategory | _ServiceDocItemCategory | $projection.ServiceDocItemCategory = _ServiceDocItemCategory.ServiceDocItemCategory |
| [0..1] | I_ServiceDocumentPriority | _ServiceDocItemPriority | $projection.ServiceDocumentItemPriority = _ServiceDocItemPriority.ServiceDocumentPriority |
| [0..1] | I_ServiceDocumentStatus | _ServiceDocItemStatus | $projection.ServiceDocumentItemStatus = _ServiceDocItemStatus.ServiceDocumentStatus |
| [0..1] | I_SrvcDocLifecycleStatus | _SrvcDocItmLifecycleStatus | $projection.ServiceDocumentItemStatus = _SrvcDocItmLifecycleStatus.ServiceDocumentStatus |
| [0..1] | I_ServiceDocBillingStatus | _ServiceDocItemBillingStatus | $projection.ServiceDocItemBillingStatus = _ServiceDocItemBillingStatus.ServiceDocBillingStatus |
| [0..1] | I_SrvcDocRelForBillgSts | _SrvcDocItemIsRelForBillgSts | $projection.SrvcDocItmIsReleasedForBilling = _SrvcDocItemIsRelForBillgSts.ServiceDocIsReleasedForBilling |
| [0..1] | I_ServiceDocErrorStatus | _ServiceDocItemHasError | $projection.ServiceDocumentItemHasError = _ServiceDocItemHasError.ServiceDocumentHasError |
| [0..1] | I_ServiceDocOpenStatus | _ServiceDocumentIsOpen | $projection.ServiceDocumentItemIsOpen = _ServiceDocumentIsOpen.ServiceDocumentIsOpen |
| [1..1] | I_ServiceDocument | _ServiceDocument | $projection.ServiceObjectType = _ServiceDocument.ServiceObjectType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument |
| [1..1] | I_CustMgmtBusObjType | _ServiceObjType | $projection.ServiceObjectType = _ServiceObjType.BusinessObjectType |
| [0..1] | I_BillingBlockReason | _BillingBlockReason | $projection.BillingBlockReason = _BillingBlockReason.BillingBlockReason |
| [0..1] | I_DeliveryBlockReason | _DeliveryBlockReason | $projection.DeliveryBlockReason = _DeliveryBlockReason.DeliveryBlockReason |
| [0..*] | I_BillingRequestItem | _BillingRequestItem | $projection.ServiceObjectType = _BillingRequestItem.ServiceObjectType and $projection.ServiceDocument = _BillingRequestItem.ServiceDocument and $projection.ServiceDocumentItem = _BillingRequestItem.ServiceDocumentItem |
| [0..*] | I_ServiceProductList | _ServiceProductList | $projection.ServiceObjectType = _ServiceProductList.ServiceObjectType and $projection.ServiceDocument = _ServiceProductList.ServiceDocument and $projection.ServiceDocumentItem = _ServiceProductList.ServiceDocumentItem |
| [0..1] | I_UnitOfMeasure | _BaseUnit | $projection.ServiceDocItemQuantityUnit = _BaseUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _BaseUnit_2 | $projection.SrvcDocItemBaseQuantityUnit = _BaseUnit_2.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _SalesUnit | $projection.ServiceDocItemQuantityUnit = _SalesUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _ServiceDurationUnit | $projection.ServiceDurationUnit = _ServiceDurationUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _ActualServiceDurationUnit | $projection.ActualServiceDurationUnit = _ActualServiceDurationUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _SrvcContrItemExtnDurationUnit | $projection.SrvcContrItemExtnDurationUnit = _SrvcContrItemExtnDurationUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _SrvcContrItemRnwlDurationUnit | $projection.SrvcContrItemRnwlDurationUnit = _SrvcContrItemRnwlDurationUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _VolumeUnit | $projection.ItemVolumeUnit = _VolumeUnit.UnitOfMeasure |
| [0..1] | I_UnitOfMeasure | _WeightUnit | $projection.ItemWeightUnit = _WeightUnit.UnitOfMeasure |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_PaymentTerms | _PaymentTerms | $projection.PaymentTerms = _PaymentTerms.PaymentTerms |
| [0..1] | I_SrvcDocPaymentMethod | _PaymentMethod | $projection.PaymentMethod = _PaymentMethod.PaymentMethod and ( $projection.SalesOrganization = _PaymentMethod.SalesOrganization or $projection.SalesOrganizationOrgUnitID = _PaymentMethod.OrgUnitTypeIDConcatenated ) |
| [0..1] | I_SrvcSEPAMandateRelevance | _SrvcSEPAMandateRelevance | $projection.SrvcSEPAMandateRelevance = _SrvcSEPAMandateRelevance.SrvcSEPAMandateRelevance |
| [0..1] | I_ServiceDocumentFixedPrice | _FixedPrice | $projection.ServiceObjectType = _FixedPrice.ServiceObjectType and $projection.ServiceDocument = _FixedPrice.ServiceDocument and $projection.ServiceDocumentItem = _FixedPrice.PricingDocumentItem |
| [0..*] | I_StatusObjectUUIDStatus | _StatusObjItemStatus | $projection.ServiceDocumentItemUUID = _StatusObjItemStatus.StatusObjectUUID |
| [0..1] | I_SalesOrganizationUnit | _ServiceOrganizationOrgUnit | $projection.ServiceOrganization = _ServiceOrganizationOrgUnit.OrganizationalUnit |
| [0..1] | I_SalesOrganizationUnit | _RespSrvcOrganizationOrgUnit | $projection.ResponsibleServiceOrganization = _RespSrvcOrganizationOrgUnit.OrganizationalUnit |
| [0..1] | I_SalesOrganizationUnit | _SalesOrganizationOrgUnit | $projection.SalesOrganizationOrgUnitID = _SalesOrganizationOrgUnit.OrganizationalUnit |
| [0..1] | I_SalesOrganizationUnit | _SalesOfficeOrgUnit | $projection.SalesOfficeOrgUnitID = _SalesOfficeOrgUnit.OrganizationalUnit |
| [0..1] | I_SalesOrganizationUnit | _SalesGroupOrgUnit | $projection.SalesGroupOrgUnitID = _SalesGroupOrgUnit.OrganizationalUnit |
| [0..1] | I_SrvcMgmtOrganizationUnit | _SalesOrganizationOrgUnit_2 | $projection.SalesOrganizationOrgUnitID = _SalesOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated |
| [0..1] | I_SrvcMgmtOrganizationUnit | _SalesOfficeOrgUnit_2 | $projection.SalesOfficeOrgUnitID = _SalesOfficeOrgUnit_2.OrgUnitTypeIDConcatenated |
| [0..1] | I_SrvcMgmtOrganizationUnit | _SalesGroupOrgUnit_2 | $projection.SalesGroupOrgUnitID = _SalesGroupOrgUnit_2.OrgUnitTypeIDConcatenated |
| [0..1] | I_SrvcMgmtOrganizationUnit | _ServiceOrganizationOrgUnit_2 | $projection.ServiceOrganization = _ServiceOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated |
| [0..1] | I_SrvcMgmtOrganizationUnit | _RespSrvcOrganizationOrgUnit_2 | $projection.ResponsibleServiceOrganization = _RespSrvcOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_SalesOffice | _SalesOffice | $projection.SalesOffice = _SalesOffice.SalesOffice |
| [0..1] | I_SalesGroup | _SalesGroup | $projection.SalesGroup = _SalesGroup.SalesGroup |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_Division | _Division | $projection.Division = _Division.Division |
| [0..1] | I_TimeSheetOvertimeCat | _ServiceDocOvertimeCat | $projection.TimeSheetOvertimeCategory = _ServiceDocOvertimeCat.TimeSheetOvertimeCategory |
| [0..1] | I_CustomerSupplierIndustry | _Industry | $projection.Industry = _Industry.Industry |
| [0..1] | I_SalesDocumentRjcnReason | _ServiceDocItemRejectionReason | $projection.ServiceDocItemRejectionReason = _ServiceDocItemRejectionReason.SalesDocumentRjcnReason |
| [0..1] | I_Region | _SoldToPartyRegion | $projection.SoldToPartyRegion = _SoldToPartyRegion.Region and $projection.SoldToPartyCountry = _SoldToPartyRegion.Country |
| [0..1] | I_Country | _SoldToPartyCountry | $projection.SoldToPartyCountry = _SoldToPartyCountry.Country |
| [0..1] | I_RespyMgmtTeamHeaderDetail | _ServiceTeamHeader | $projection.RespyMgmtServiceTeam = _ServiceTeamHeader.RespyMgmtTeamID |
| [0..1] | I_EnterpriseServiceOrg | _EnterpriseServiceOrg | $projection.EnterpriseServiceOrganization = _EnterpriseServiceOrg.EnterpriseServiceOrganization |
| [0..1] | E_ServiceDocumentItem | _ServiceDocItemExt | $projection.ServiceObjectType = _ServiceDocItemExt.ServiceCategory and $projection.ServiceDocument = _ServiceDocItemExt.ServiceOrderItem and $projection.ServiceDocumentItem = _ServiceDocItemExt.ServiceLineExternalID |
| [0..1] | I_CustMgmtDateRule | _BillPlanDateRule | $projection.BillingPlanBillingDateRuleUUID = _BillPlanDateRule.CustMgmtDateRuleUUID |
| [0..1] | I_CustMgmtDateRule | _SettlementDateRule | $projection.SettlementPeriodRuleUUID = _SettlementDateRule.CustMgmtDateRuleUUID |
| [0..1] | I_ResponseProfile | _ResponseProfile | $projection.ResponseProfile = _ResponseProfile.ResponseProfile |
| [0..1] | I_ServiceProfile | _ServiceProfile | $projection.ServiceProfile = _ServiceProfile.ServiceProfile |
| [0..*] | I_SubscrpnItmTechResource | _TechResource | $projection.ServiceObjectType = _TechResource.ServiceObjectType and $projection.ServiceDocument = _TechResource.ServiceDocument and $projection.ServiceDocumentItem = _TechResource.ServiceDocumentItem |
| [0..1] | I_CustMgmtMasterAgrmtItem | _MasterAgrmtItem | _MasterAgrmtItem.ServiceObjectType = 'BUS2000267' and $projection.CustMgmtMasterAgreement = _MasterAgrmtItem.CustMgmtMasterAgreement and $projection.CustMgmtMstrAgrmtItem = _MasterAgrmtItem.CustMgmtMstrAgrmtItem |
| [0..1] | I_BillableControl | _BillableControl | $projection.BillableControl = _BillableControl.BillableControl |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [1..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_ProductGroup_2 | _ProductGroup | $projection.ProductGroup = _ProductGroup.ProductGroup |
| [0..1] | I_SrvcMgmtProductHierarchy | _SrvcMgmtProductHierarchy | $projection.ProductHierarchy = _SrvcMgmtProductHierarchy.SrvcProductHierarchy |
| [0..1] | I_MaterialPricingGroup | _SrvcMaterialPricingGroup | $projection.SrvcMaterialPricingGroup = _SrvcMaterialPricingGroup.MaterialPricingGroup |
| [0..1] | I_MaterialPricingGroup | _MaterialPricingGroup_2 | $projection.MaterialPricingGroup_2 = _MaterialPricingGroup_2.MaterialPricingGroup |
| [0..1] | I_AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | $projection.ProductGroup1 = _AdditionalMaterialGroup1.AdditionalMaterialGroup1 |
| [0..1] | I_AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | $projection.ProductGroup2 = _AdditionalMaterialGroup2.AdditionalMaterialGroup2 |
| [0..1] | I_AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | $projection.ProductGroup3 = _AdditionalMaterialGroup3.AdditionalMaterialGroup3 |
| [0..1] | I_AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | $projection.ProductGroup4 = _AdditionalMaterialGroup4.AdditionalMaterialGroup4 |
| [0..1] | I_AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | $projection.ProductGroup5 = _AdditionalMaterialGroup5.AdditionalMaterialGroup5 |
| [0..1] | I_CustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | $projection.AdditionalCustomerGroup1 = _AdditionalCustomerGroup1.AdditionalCustomerGroup1 |
| [0..1] | I_AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | $projection.AdditionalCustomerGroup2 = _AdditionalCustomerGroup2.AdditionalCustomerGroup2 |
| [0..1] | I_AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | $projection.AdditionalCustomerGroup3 = _AdditionalCustomerGroup3.AdditionalCustomerGroup3 |
| [0..1] | I_AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | $projection.AdditionalCustomerGroup4 = _AdditionalCustomerGroup4.AdditionalCustomerGroup4 |
| [0..1] | I_AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | $projection.AdditionalCustomerGroup5 = _AdditionalCustomerGroup5.AdditionalCustomerGroup5 |
| [0..1] | I_SrvcDocTransferStatus | _SrvcDocItemTransferStatus | $projection.SrvcDocItemTransferStatus = _SrvcDocItemTransferStatus.SrvcDocTransferStatus |
| [0..1] | I_SrvcDocItemCreditStatus | _SrvcDocItemCreditStatus | $projection.SrvcDocItemCreditStatus = _SrvcDocItemCreditStatus.SrvcDocItemCreditStatus |
| [0..1] | I_SrvcDocItmGTSStatus | _SrvcDocItmGTSEmbargoStatus | $projection.SrvcDocItmGTSEmbargoStatus = _SrvcDocItmGTSEmbargoStatus.SrvcDocItmGTSStatus |
| [0..1] | I_SrvcDocItmGTSStatus | _SrvcDocItmGTSLglControlStatus | $projection.SrvcDocItmGTSLglControlStatus = _SrvcDocItmGTSLglControlStatus.SrvcDocItmGTSStatus |
| [0..1] | I_SrvcDocItmGTSStatus | _SrvcDocItmGTSScreeningStatus | $projection.SrvcDocItmGTSScreeningStatus = _SrvcDocItmGTSScreeningStatus.SrvcDocItmGTSStatus |
| [0..1] | I_SrvcDocItmBslnCostPostgStat | _SrvcDocItmBslnCostPostgStat | $projection.SrvcDocItmBslnCostPostgStatus = _SrvcDocItmBslnCostPostgStat.SrvcDocItmBslnCostPostgStatus |
| [0..1] | I_SrvcDocItmBslnCostPostgStat | _SrvcDocItmContinuousCostStat | $projection.SrvcDocItmContinuousCostStatus = _SrvcDocItmContinuousCostStat.SrvcDocItmBslnCostPostgStatus |
| [0..1] | I_SrvcDocExecutionStatus | _SrvcDocExecutionStatus | $projection.SrvcDocItemExecutionStatus = _SrvcDocExecutionStatus.SrvcDocExecutionStatus and $projection.ServiceDocumentItemIsQuotation = _SrvcDocExecutionStatus.ServiceDocumentIsQuotation |
| [1..1] | I_Indicator | _SrvcDocIsQuotation | $projection.ServiceDocumentItemIsQuotation = _SrvcDocIsQuotation.IndicatorValue |
| [1..1] | I_SrvcDocItemBillgRlvnce | _SrvcDocItemBillgRlvnce | $projection.SrvcDocItmBillingRelevance = _SrvcDocItemBillgRlvnce.SrvcDocItmBillingRelevance |
| [0..1] | I_SrvcMgmtBillgPlanTemplate | _SrvcMgmtBillgPlanTemplate | $projection.SrvcDocBillingPlanTemplate = _SrvcMgmtBillgPlanTemplate.SrvcDocBillingPlanTemplate |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Service Transaction Item | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AbapCatalog.sqlViewName | ISERVDOCITM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.representativeKey | ServiceDocumentItem | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (381)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ServiceObjectType | objtype_h | Trans. Cat. | |
| KEY | ServiceDocument | object_id | Transaction ID | |
| KEY | ServiceDocumentItem | number_int | Item Number in Doc. | |
| ServiceDocumentDescription | description_h | Description | ||
| ServiceDocumentType | process_type | Type of Data | ||
| ServiceDocumentItemPriority | priority | Workflow priority | ||
| PostingDate | posting_date | Posting Date | ||
| ServicesRenderedDate | srv_rendered_date | Serv. Rendered Date | ||
| SrvcDocItmPostingDateTime | Posting Date | |||
| SrvcDocItmValdtyStartDateTime | Validity Start Time | |||
| SrvcDocItmValdtyEndDateTime | Validity End Time | |||
| ServiceDocumentItemUUID | item_guid | Push ItemGU | ||
| ServiceDocumentItemCharUUID | item_guid_char | Object GUID | ||
| ServiceDocumentItemObjectType | objtype_i | Object Type | ||
| ServiceDocumentUUID | header_guid | Unique Identifier | ||
| ParentServiceDocumentItemUUID | parent | UUID | ||
| ServiceDocumentItemDescription | description_i | Short Text | ||
| Language | itm_language | Language | ||
| ServiceDocumentTemplateType | template_type | Template Type | ||
| ServiceDocItemCreationDateTime | created_at_i | Created On | ||
| ServiceDocItemChangedDateTime | changed_at_i | Changed On | ||
| ServiceDocItemCreatedByUser | created_by_i | Created By | ||
| ServiceDocItemChangedByUser | changed_by_i | Changed By | ||
| OriginallyRequestedProduct | ordered_prod | Product | ||
| MaterialByCustomer | Partner Product | |||
| Product | product_id | Simulated Product ID | ||
| ServiceDocItemCategory | itm_type | Item Category | ||
| ProfitCenter | profit_center | Profit Center | ||
| ResponsibleCostCenter | cost_center | Posted Cost Center | ||
| ControllingArea | kokrs | Org. Value | ||
| ProfitCenterDeterminationDate | profit_determine_date | Date | ||
| RefBusinessSolutionOrder | refbussolnord | Ref. Soltn Order ID | ||
| RefBusinessSolutionOrderItem | refbussolnorditm | Ref. Item Number | ||
| IntcoRcvgSalesOrganization | receiving_sales_org | Sales Org. | ||
| MaintenancePlanningPlant | planning_plant | Planning Plant | ||
| WorkCenterInternalID | work_center_object_id | Work Center | ||
| SrvcDocItmRequestedQuantity | ordered_quantity | Ordered Quantity | ||
| InvoiceAmountInInvoiceDocCrcy | billed_value | Invoice Value | ||
| InvoiceQuantity | billed_quantity | Invoiced Quantity | ||
| SrvcDocItmDeliveredQuantity | dlv_quantity | Delivered Quantity | ||
| SrvcDocItmReleasedQuantity | released_quantity | Released Quantity | ||
| CumulativeConfirmedQuantity | confirmed_qty | Confirmed Qty | ||
| SrvcDocItmReldAmtInTransCrcy | released_value | Released Value | ||
| SrvcDocItmOrdToBaseQtyNmrtr | process_qty_num | Numerator | ||
| SrvcDocItmOrdToBaseQtyDnmntr | process_qty_den | Denominator | ||
| OrderToBaseQuantityExponent | exponent10 | Exponent | ||
| ServiceDocItemQuantityUnit | process_qty_unit | Sales Unit | ||
| SrvcDocItemBaseQuantityUnit | base_qty_unit | BUoM | ||
| Batch | batch | Lot No. | ||
| ValuationType | valuation_type_mat | |||
| BillingDateTime | bill_date | Billing Date | ||
| BillingDocCreationDateTime | invcr_date | Billing Date | ||
| BillingPlanTimeZone | billplan_timezone | Time zone | ||
| SrvcDocBillingPlanType | billplan_type | BillingPlanType | ||
| SrvcDocBillingPlanTemplate | billplan_template_id | |||
| BillingPriceSourceName | price_source | Price source | ||
| SoldToParty | sold_to_party | Sold-to Party | ||
| SoldToPartyCountry | sold_to_country | Country/Region | ||
| SoldToPartyRegion | sold_to_region | Region | ||
| ServiceTeam | service_team | Service Team | ||
| ResponsibleEmployee | person_resp | Employee Responsible | ||
| ServiceEmployee | service_employee | Exec.Service Emp. | ||
| ContactPerson | contact_person | Navigate to Contact | ||
| PayerParty | payer | Payer | ||
| BillToParty | bill_to_party | Bill-To Party | ||
| ShipToParty | ship_to_party | Ship-To Party ID | ||
| ServiceDocumentItemStatus | stat_lifecycle | Unique Custom Status | ||
| ServiceDocumentItemHasError | stat_error | Error Status | ||
| ServiceDocItemBillingStatus | stat_billing | Billing Status | ||
| SrvcDocItmIsReleasedForBilling | stat_for_billing | Rlsd f Bllg | ||
| ServiceDocumentItemIsOpen | stat_open | Open | ||
| SrvcDocItmDeliveryStatus | stat_delivery | Delivery Status | ||
| SrvcDocItmGoodsIssueStatus | stat_goods_issue | Goods Issue Status | ||
| ServiceDocumentItemIsReleased | stat_released | Release Status | ||
| ServiceDocumentItemIsRejected | stat_cancelled | Cancellation Status | ||
| SrvcDocItemIsWithdrawn | stat_withdrawn | Withdrawal Status | ||
| ServiceDocumentItemIsQuotation | stat_quotation | Quotation Status | ||
| SrvcDocItemTransferStatus | stat_transfer | Transfer Status | ||
| MaintSrvcOrdExecutionStatus | stat_maintenance | Execution Status | ||
| SrvcDocItemExecutionStatus | stat_maintenance | Execution Status | ||
| ServiceDocumentItemQuantity | order_qty | PO Quantity | ||
| TransactionCurrency | currency | Valuation Crcy | ||
| StatisticsCurrency | ref_currency | Ref. Currency | ||
| ExchangeRateType | exchg_type | Exch. Rate Type | ||
| ExchangeRateDate | exchg_date | Exch. Rate Date | ||
| AccountingExchangeRate | exchg_rate | Exchange Rate | ||
| PaymentTerms | pmnttrms | Terms of Paymnt | ||
| PaymentMethod | payment_method | Pymt Meth. | ||
| SrvcSEPAMandateRelevance | sepa_on | SEPA Relevant | ||
| SEPAMandate | mandate_id | Mandate Id | ||
| WBSElementInternalID | wbs_element | WBS Internal ID | ||
| BillableControl | ac_indicator | Account. Indic. | ||
| ServiceDocumentItemNetAmount | net_value_i | Net Value | ||
| ServiceDocumentItemTaxAmount | tax_amount_i | Tax amount | ||
| ServiceDocItemGrossAmount | gross_value_i | Gross Value | ||
| PriceReferenceCPQQuotation | cpq_price_ref_header_id | |||
| PriceReferenceCPQQuotationItem | cpq_price_ref_item_id | |||
| PricingDate | price_date | Pricing Date | ||
| BillingBlockReason | billing_block | Blocking Reason | ||
| SrvcDocItmBillingRelevance | billing_relevance | Bill. Relevance | ||
| DynItemProcessorPrfl | dip_profile | DIP Profile | ||
| ProductGroup | prod_pr_group | Product Group | ||
| SrvcMaterialPricingGroup | prod_pr_group | Product Group | ||
| MaterialPricingGroup_2 | prod_pr_group | Product Group | ||
| ProductGroup1 | prc_group1 | Product Group 1 | ||
| ProductGroup2 | prc_group2 | Product Group 2 | ||
| ProductGroup3 | prc_group3 | Product Group 3 | ||
| ProductGroup4 | prc_group4 | Product Group 4 | ||
| ProductGroup5 | prc_group5 | Product Group 5 | ||
| ProductHierarchy | prod_hierarchy | Product Cat. | ||
| Industry | industry | Industry Sector | ||
| PurchaseOrderByCustomer | po_number_sold | Ext. Reference | ||
| PurchaseOrderByShipToParty | po_number_ship | Ext. Reference | ||
| CustPurOrdDateByShipToParty | po_date_ship | Reference Doc SH | ||
| ServiceDocItemRejectionReason | rejection | Rejection Reason | ||
| CustomerGroup | cust_group | Customer Group | ||
| AdditionalCustomerGroup1 | cust_group1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | cust_group2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | cust_group3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | cust_group4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | cust_group5 | Customer Grp 5 | ||
| Plant | plant | Valuation Area | ||
| ServiceSchema1Category1UUID | catlvlguid01_01 | Cat. 01-S1 | ||
| ServiceSchema1Category2UUID | catlvlguid02_01 | Cat. 02-S1 | ||
| ServiceSchema1Category3UUID | catlvlguid03_01 | Cat. 03-S1 | ||
| ServiceSchema1Category4UUID | catlvlguid04_01 | Cat. 04-S1 | ||
| ServiceSchema1Category5UUID | catlvlguid05_01 | Cat. 05-S1 | ||
| ServiceSchema1Category6UUID | catlvlguid06_01 | Cat. 06-S1 | ||
| ServiceSchema1Category7UUID | catlvlguid07_01 | Cat. 07-S1 | ||
| ServiceSchema1Category8UUID | catlvlguid08_01 | Cat. 08-S1 | ||
| ServiceSchema1Category9UUID | catlvlguid09_01 | Cat. 09-S1 | ||
| ServiceSchema1Category10UUID | catlvlguid10_01 | Cat. 10-S1 | ||
| SrvcCatztnSchema1 | asp_id_01 | Schema ID | ||
| SrvcCatztnSchemaCategory1 | cat_id_01 | Schema ID | ||
| ServiceSchema2Category1UUID | catlvlguid01_02 | Cat. 01-S2 | ||
| ServiceSchema2Category2UUID | catlvlguid02_02 | Cat. 02-S2 | ||
| ServiceSchema2Category3UUID | catlvlguid03_02 | Cat. 03-S2 | ||
| ServiceSchema2Category4UUID | catlvlguid04_02 | Cat. 04-S2 | ||
| ServiceSchema2Category5UUID | catlvlguid05_02 | Cat. 05-S2 | ||
| ServiceSchema2Category6UUID | catlvlguid06_02 | Cat. 06-S2 | ||
| ServiceSchema2Category7UUID | catlvlguid07_02 | Cat. 07-S2 | ||
| ServiceSchema2Category8UUID | catlvlguid08_02 | Cat. 08-S2 | ||
| ServiceSchema2Category9UUID | catlvlguid09_02 | Cat. 09-S2 | ||
| ServiceSchema2Category10UUID | catlvlguid10_02 | Cat. 10-S2 | ||
| SrvcCatztnSchema2 | asp_id_02 | Schema ID | ||
| SrvcCatztnSchemaCategory2 | cat_id_02 | Category ID | ||
| SettlementPeriodRuleUUID | billplan_d_rule_period_date | Rule PeriodDate | ||
| BillingPlanBillingDateRuleUUID | billplan_d_rule_bill_date | Rule BillDate | ||
| BillingPlanPriceDateRule | billplan_d_rule_price_date | Price Date Rule | ||
| BillingPlanIsFinalized | billingplanisfinalized | Bill.Plan Finalized | ||
| SalesOrganizationOrgUnitID | sales_org | Sales Organization | ||
| SalesOfficeOrgUnitID | sales_office | Sales Office | ||
| SalesGroupOrgUnitID | sales_group | Sales Group | ||
| DistributionChannel | dis_channel | Distribution Channel | ||
| Division | division | Internal Division ID | ||
| ResponsibleSalesOrganization | sales_org_resp | Org. Unit (Sales) | ||
| ServiceOrganization | service_org | Service Organization | ||
| ResponsibleServiceOrganization | service_org_resp | Resp. Org. Unit | ||
| SalesOrganization | sales_org_sd | Sales Org. | ||
| SalesOffice | sales_office_sd | Sales Office | ||
| SalesGroup | sales_group_sd | Sales Group | ||
| RespyMgmtServiceTeam | service_team_rm | Service Team | ||
| EnterpriseServiceOrganization | enterprise_service_org | Ent. Service Org. | ||
| EnterpriseProjectServiceOrg | proj_org_id | Service Org. | ||
| RequestedServiceStartDateTime | srv_cust_beg | Start Date/Time | ||
| RequestedServiceEndDateTime | srv_cust_end | Service Request Due | ||
| ServiceContrItemStartDateTime | contstart | Contract Start Date | ||
| ServiceContrItemEndDateTime | contend | Contract End Date | ||
| ServiceFirstResponseByDateTime | srv_rfirst | First Response By | ||
| SrvcDocItemSLADueByDateTime | srv_rready | Due By | ||
| ActualServiceStartDateTime | srvc_actual | Service Actual Start | ||
| ActualServiceEndDateTime | srvc_act_to | Service Actual End | ||
| ServiceWorkDuration | srq_work_dura | Work Duration of ST | ||
| ServiceWorkDuration_2 | srq_work_dura_2 | Work Duration of ST | ||
| ServiceWorkDurationUnit | srq_work_unit | Work Drtn Unit ST | ||
| SrvcDocItmTmeSliceStrtDteTme | cont_start_ts | Start of Contract TS | ||
| SrvcDocItmTmeSliceEndDteTme | cont_end_ts | End of Contract TS | ||
| SrvcContrItemRenewalDateTime | auto_renew_start | Auto Renewal Start | ||
| SrvcContrItemRnwlDuration | auto_renew_period | Renewal Period | ||
| SrvcContrItemRnwlDurationUnit | auto_renew_period_unit | AR Period UOM | ||
| SrvcContrItemExtensionDuration | auto_renew_exten | Contract Extension | ||
| SrvcContrItemExtnDurationUnit | auto_renew_exten_unit | Contract Extsn UOM | ||
| PlannedServiceStartDateTime | spla_planfr | Service Planned From | ||
| PlannedServiceEndDateTime | spla_planto | Service Planned To | ||
| SrvcDocItemGracePeriod | grace_period | Grace Period | ||
| SrvcDocItemGracePeriodUnit | grace_period_unit | Unit of Grace Period | ||
| SrvcDocItmGrcePerdEndDateTime | grace_period_end | Grce End Date | ||
| SbscrContrItmBizValdStrtDteTme | biz_valid_start | Start of Bus Valdty | ||
| SbscrContrItmBizValdEndDteTme | biz_valid_end | End of Bus Valdty | ||
| SrvcDocSubitemOrigin | itm_usage | Usage HL Item | ||
| SrvcDocItemCategoryUsage | itm_type_usage | Item Cat. Usage | ||
| SrvcDocItmAcctAssgmtObjectType | Acct Assgt Obj.Type | |||
| SrvcDocItmAcctAssgmtObject | ac_assignment | Sett.Account Assgmnt | ||
| ActualServiceDuration | srv_conf_time | Actual Duration | ||
| ActualServiceDurationUnit | srv_conf_tunit | Time Unit | ||
| SrvcOrderConfirmationRelevance | confirm_relevant | Confirmation | ||
| ServiceTransactionChargeType | service_type | Type of Ext. Service | ||
| SrvcTransactionValuationType | valuation_type | Valuation Type | ||
| ResponseProfile | srv_escal | Response Prof. | ||
| ServiceProfile | srv_serwi | Service Profile | ||
| ServiceDuration | duration | Tot.Duration in Days | ||
| ServiceDurationUnit | duration_unit | Unit of Durat. | ||
| TimeSheetOvertimeCategory | overtime_cat | Overtime Category | ||
| MasterWarranty | warranty_id | Master warranty | ||
| ContractAccount | contract_account | Contract Acct | ||
| ItemOrderProbabilityInPercent | probability | Probability % | ||
| QuotationIsAccepted | stat_accepted | Acceptance Status | ||
| ConfigurationNumber | int_obj_no | Int. object no. | ||
| IncotermsPart1 | incoterms1 | Incoterms | ||
| IncotermsPart2 | incoterms2 | Incoterms 2 | ||
| DeliveryPriority | dlv_prio | Priority | ||
| OrderCombinationIsAllowed | ordercombind | Order Combin. | ||
| PartialDeliveryIsAllowed | part_dlv_itm | Del. Control Item | ||
| CABillgCycle | ci_billing_cycle | Billing Cycle | ||
| RevenueAccountingReference | revacc_refid | Rev.Acc. Ref ID | ||
| RevenueAccountingRefType | revacc_reftype | Rev.Acc. Ref Type | ||
| ItemGrossWeight | gross_weight_i | Gross Weight | ||
| ItemNetWeight | net_weight_i | Net Weight | ||
| ItemWeightUnit | weight_unit_i | Unit of Weight | ||
| ItemVolume | volume_i | Volume | ||
| ItemVolumeUnit | volume_unit_i | Volume Unit | ||
| MaterialPricingGroup | price_grp | Price Group | ||
| CustomerPriceGroup | price_grp | Price Group | ||
| DeliveryGroup | dlv_group | Delivery Group | ||
| DeliveryBlockReason | delivery_block | Delivery Block | ||
| ErlstConfirmedDeliveryDateTime | first_conf_date | First Cnfmd Dvl Date | ||
| LtstConfirmedDeliveryDateTime | latest_conf_date | Latest Cnfrmtn Date | ||
| RequestedDeliveryDateTime | First Rqstd Dlv Date | |||
| SubscrpnOrdProdSelType | prod_sel_type | Prod.Selection Type | ||
| SubscriptionContract | ci_contract_id | Contract Number | ||
| SrvcTransChangeProcess | btmf_process | Process of Maint. FW | ||
| SrvcTransChangeProcessType | btmf_process_type | Process Type | ||
| SrvcTransChgProcSourceItemUUID | ci_contract_item | Contract Item ID | ||
| CustMgmtMasterAgreement | ma_head_objid | Transaction ID | ||
| CustMgmtMstrAgrmtItem | ma_item_objid | Item Number in Doc. | ||
| SubscrpnContrActivationStatus | stat_activation | Activation Status | ||
| SubscrpnContrTimeSliceStatus | stat_cont_ts | Time Slice Status | ||
| SharingContractID | pool_agr_ref | Sharing Contract | ||
| CrsCatalogMappingVersionNumber | ccm_version | Version | ||
| CustMgmtMstrAgrmtParentItem | ma_root_objid | Item Number in Doc. | ||
| SubscrpnContractSharingGroupID | sharing_group_id | Sharing Group ID | ||
| CAPartnerSettlementRule | ci_partner_rule | Settlement Rule | ||
| ChangeProcessGroup | changeprocessgroup | BTMF Process Group | ||
| BusSolutionQtnItemIsPhased | phase_indicator | Phase Indicator | ||
| BusSolnQtnItmPhasedPrdcssrItem | successor_of | Item Number in Doc. | ||
| SubscriptionContractItem | cont_ref_item | Item Number in Doc. | ||
| SrvcDocItemWithdrawalReason | withdrawal_reason | Withdrawal Reason | ||
| SrvcDocItemRefundType | refund_code | Refund Code | ||
| SrvcDocItmRecrrgChrgNetAmount | recurring_charge | Recur Charge | ||
| SubscrpnContrTrmsAreSpecified | default_terms_ovrwrt | Ovrwrt Default Terms | ||
| MidBillgCycExprtnIsAllowed | midbillcycexprtnallwd | Mid Cyc Exprtn Allwd | ||
| SrvcDocItmRecrrgChrgTaxAmount | recurring_tax | Recu tax | ||
| SrvcDocItmRecrrgChrgGrossAmt | recurring_gross | Rec.Charg.incl.tax | ||
| SrvcDocItmRecrrgChrgDuration | rec_duration | Recur. Dura. | ||
| SrvcDocItmRecrrgChrgDurnUnit | rec_time_unit | Recu.Time U. | ||
| SubscriptionContractReference | cont_ref | ID | ||
| SubscriptionBillingCycle | subscrpnbillgcycle | Billing Cycle | ||
| SubscriptionContractExternalID | subscriptioncontractexternalid | Contract Number | ||
| SbscrShContrSvTrMtAgrItmUUID | ma_share_ref | MA MainItem Ref | ||
| SbscrShContrSvTrMtAgrItmCstPrd | ma_share_ref_prod_id | Custom Product ID | ||
| SubscrpnContrItmBillgPlnCyc | ci_billing_plan_cycle | Billing Plan Cycle | ||
| ServiceDocumentItemCanclnParty | cancparty | Cancelling Party | ||
| ServiceDocumentItmCanclnReason | canc_reason | Cancell.Reason | ||
| SrvcDocItmCanclnProcedure | cancproc | Cancellation | ||
| ServiceDocumentRnwlDuration | auto_renew_period | Renewal Period | ||
| ServiceDocRnwlDurationUnit | auto_renew_period_unit | AR Period UOM | ||
| ServiceDocExtensionDuration | auto_renew_exten | Contract Extension | ||
| ServiceDocExtnDurationUnit | auto_renew_exten_unit | Contract Extsn UOM | ||
| SubscrpnContrAutoRnwlIsActv | auto_renew_indicator | Enable Auto-Renewal | ||
| ReferenceInHouseRepair | ref_inhouse_repair | In-House Repair | ||
| ReferenceInHouseRepairItem | ref_inhouse_repair_item | Ref. Repair Object | ||
| RefInHouseRepairIsExisting | has_ref_inhouse_repair | Reference Exists | ||
| BillOfMaterialItemNodeNumber | bom_item_node_number | Item node | ||
| SrvcDocItemCreditStatus | stat_credit | Item Credit Status | ||
| SrvcDocItmGTSEmbargoStatus | stat_gts_embargo | |||
| SrvcDocItmGTSScreeningStatus | stat_gts_screening | |||
| SrvcDocItmGTSLglControlStatus | stat_gts_legal_control | |||
| SrvcDocItmBslnCostPostgStatus | stat_bsln_cost_postg | BsLn Cost Calc Stat | ||
| SrvcDocItmContinuousCostStatus | stat_cont_cost_calc | Ongoing Calc Stat | ||
| SrvcDocItemIsUnplanned | is_unplanned_item | Unplanned Item | ||
| ShippingCondition | ship_cond | Shipping Cond. | ||
| MaterialSubstitutionReason | subst_reason | |||
| _ServiceObjType | _ServiceObjType | |||
| _ServiceDocument | _ServiceDocument | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceDocItemPriority | _ServiceDocItemPriority | |||
| _ServiceDocItemCategory | _ServiceDocItemCategory | |||
| _ProfitCenter | _ProfitCenter | |||
| _ControllingArea | _ControllingArea | |||
| _SrvcMgmtProductHierarchy | _SrvcMgmtProductHierarchy | |||
| _SoldToParty | _SoldToParty | |||
| _RespEmployee | _RespEmployee | |||
| _ServiceTeam | _ServiceTeam | |||
| _ServiceEmployee | _ServiceEmployee | |||
| _ContactPerson | _ContactPerson | |||
| _PayerParty | _PayerParty | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _ServiceDocItemStatus | _ServiceDocItemStatus | |||
| _SrvcDocItmLifecycleStatus | _SrvcDocItmLifecycleStatus | |||
| _ServiceDocItemHasError | _ServiceDocItemHasError | |||
| _ServiceDocItemBillingStatus | _ServiceDocItemBillingStatus | |||
| _SrvcDocItemIsRelForBillgSts | _SrvcDocItemIsRelForBillgSts | |||
| _ServiceDocumentIsOpen | _ServiceDocumentIsOpen | |||
| _BillingBlockReason | _BillingBlockReason | |||
| _SrvcDocItemBillgRlvnce | _SrvcDocItemBillgRlvnce | |||
| _BillingRequestItem | _BillingRequestItem | |||
| _ServiceProductList | _ServiceProductList | |||
| _SrvcMgmtBillgPlanTemplate | _SrvcMgmtBillgPlanTemplate | |||
| _BaseUnit | _BaseUnit | |||
| _BaseUnit_2 | _BaseUnit_2 | |||
| _SalesUnit | _SalesUnit | |||
| _WeightUnit | _WeightUnit | |||
| _VolumeUnit | _VolumeUnit | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _PaymentTerms | _PaymentTerms | |||
| _PaymentMethod | _PaymentMethod | |||
| _SrvcSEPAMandateRelevance | _SrvcSEPAMandateRelevance | |||
| _FixedPrice | _FixedPrice | |||
| _StatusObjItemStatus | _StatusObjItemStatus | |||
| _SalesOrganizationOrgUnit | _SalesOrganizationOrgUnit | |||
| _SalesOrganizationOrgUnit_2 | _SalesOrganizationOrgUnit_2 | |||
| _SalesOfficeOrgUnit | _SalesOfficeOrgUnit | |||
| _SalesOfficeOrgUnit_2 | _SalesOfficeOrgUnit_2 | |||
| _SalesGroupOrgUnit | _SalesGroupOrgUnit | |||
| _SalesGroupOrgUnit_2 | _SalesGroupOrgUnit_2 | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup | |||
| _Division | _Division | |||
| _DistributionChannel | _DistributionChannel | |||
| _ServiceTeamHeader | _ServiceTeamHeader | |||
| _EnterpriseServiceOrg | _EnterpriseServiceOrg | |||
| _ServiceOrganizationOrgUnit | _ServiceOrganizationOrgUnit | |||
| _ServiceOrganizationOrgUnit_2 | _ServiceOrganizationOrgUnit_2 | |||
| _RespSrvcOrganizationOrgUnit | _RespSrvcOrganizationOrgUnit | |||
| _RespSrvcOrganizationOrgUnit_2 | _RespSrvcOrganizationOrgUnit_2 | |||
| _ServiceDocOvertimeCat | _ServiceDocOvertimeCat | |||
| _Industry | _Industry | |||
| _ServiceDocItemRejectionReason | _ServiceDocItemRejectionReason | |||
| _SoldToPartyRegion | _SoldToPartyRegion | |||
| _SoldToPartyCountry | _SoldToPartyCountry | |||
| _SettlementDateRule | _SettlementDateRule | |||
| _BillPlanDateRule | _BillPlanDateRule | |||
| _ResponseProfile | _ResponseProfile | |||
| _ServiceProfile | _ServiceProfile | |||
| _TechResource | _TechResource | |||
| _MasterAgrmtItem | _MasterAgrmtItem | |||
| _BillableControl | _BillableControl | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _ProductGroup | _ProductGroup | |||
| _Product | _Product | |||
| _SrvcMaterialPricingGroup | _SrvcMaterialPricingGroup | |||
| _MaterialPricingGroup_2 | _MaterialPricingGroup_2 | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _CustomerGroup | _CustomerGroup | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _SrvcDocItemTransferStatus | _SrvcDocItemTransferStatus | |||
| _ActualServiceDurationUnit | _ActualServiceDurationUnit | |||
| _ServiceDurationUnit | _ServiceDurationUnit | |||
| _SrvcContrItemRnwlDurationUnit | _SrvcContrItemRnwlDurationUnit | |||
| _SrvcContrItemExtnDurationUnit | _SrvcContrItemExtnDurationUnit | |||
| _SrvcDocItemCreditStatus | _SrvcDocItemCreditStatus | |||
| _SrvcDocItmGTSLglControlStatus | _SrvcDocItmGTSLglControlStatus | |||
| _SrvcDocItmGTSScreeningStatus | _SrvcDocItmGTSScreeningStatus | |||
| _SrvcDocItmGTSEmbargoStatus | _SrvcDocItmGTSEmbargoStatus | |||
| _SrvcDocItmBslnCostPostgStat | _SrvcDocItmBslnCostPostgStat | |||
| _SrvcDocItmContinuousCostStat | _SrvcDocItmContinuousCostStat | |||
| _SrvcDocExecutionStatus | _SrvcDocExecutionStatus | |||
| _SrvcDocIsQuotation | _SrvcDocIsQuotation | |||
| SrvcDocItmPartReferenceItem | item_no_partner | Item Number in Doc. | ||
| SrvcDocItmApptRefObjectUUID | ref_guid_appt | Object GUID | ||
| SrvcDocItmApptReferenceItem | item_no_appt | Item Number in Doc. |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_ServiceDocumentItem.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
CREATE VIEW I_ServiceDocumentItem AS
SELECT
objtype_h AS ServiceObjectType,
object_id AS ServiceDocument,
number_int AS ServiceDocumentItem,
description_h AS ServiceDocumentDescription,
process_type AS ServiceDocumentType,
priority AS ServiceDocumentItemPriority,
posting_date AS PostingDate,
srv_rendered_date AS ServicesRenderedDate,
cast( order_date as crms4_order_date preserving type ) AS SrvcDocItmPostingDateTime,
cast( valid_from as crms4_valid_from preserving type ) AS SrvcDocItmValdtyStartDateTime,
cast( valid_to as crms4_valid_to preserving type ) AS SrvcDocItmValdtyEndDateTime,
item_guid AS ServiceDocumentItemUUID,
item_guid_char AS ServiceDocumentItemCharUUID,
objtype_i AS ServiceDocumentItemObjectType,
header_guid AS ServiceDocumentUUID,
parent AS ParentServiceDocumentItemUUID,
description_i AS ServiceDocumentItemDescription,
itm_language AS Language,
template_type AS ServiceDocumentTemplateType,
created_at_i AS ServiceDocItemCreationDateTime,
changed_at_i AS ServiceDocItemChangedDateTime,
created_by_i AS ServiceDocItemCreatedByUser,
changed_by_i AS ServiceDocItemChangedByUser,
ordered_prod AS OriginallyRequestedProduct,
cast ( partner_prod as matnr_ku ) AS MaterialByCustomer,
product_id AS Product,
itm_type AS ServiceDocItemCategory,
profit_center AS ProfitCenter,
cost_center AS ResponsibleCostCenter,
kokrs AS ControllingArea,
profit_determine_date AS ProfitCenterDeterminationDate,
refbussolnord AS RefBusinessSolutionOrder,
refbussolnorditm AS RefBusinessSolutionOrderItem,
receiving_sales_org AS IntcoRcvgSalesOrganization,
planning_plant AS MaintenancePlanningPlant,
work_center_object_id AS WorkCenterInternalID,
ordered_quantity AS SrvcDocItmRequestedQuantity,
billed_value AS InvoiceAmountInInvoiceDocCrcy,
billed_quantity AS InvoiceQuantity,
dlv_quantity AS SrvcDocItmDeliveredQuantity,
released_quantity AS SrvcDocItmReleasedQuantity,
confirmed_qty AS CumulativeConfirmedQuantity,
released_value AS SrvcDocItmReldAmtInTransCrcy,
process_qty_num AS SrvcDocItmOrdToBaseQtyNmrtr,
process_qty_den AS SrvcDocItmOrdToBaseQtyDnmntr,
exponent10 AS OrderToBaseQuantityExponent,
process_qty_unit AS ServiceDocItemQuantityUnit,
base_qty_unit AS SrvcDocItemBaseQuantityUnit,
Batch,
valuation_type_mat AS ValuationType,
bill_date AS BillingDateTime,
invcr_date AS BillingDocCreationDateTime,
billplan_timezone AS BillingPlanTimeZone,
billplan_type AS SrvcDocBillingPlanType,
billplan_template_id AS SrvcDocBillingPlanTemplate,
price_source AS BillingPriceSourceName,
sold_to_party AS SoldToParty,
sold_to_country AS SoldToPartyCountry,
sold_to_region AS SoldToPartyRegion,
service_team AS ServiceTeam,
person_resp AS ResponsibleEmployee,
service_employee AS ServiceEmployee,
contact_person AS ContactPerson,
payer AS PayerParty,
bill_to_party AS BillToParty,
ship_to_party AS ShipToParty,
stat_lifecycle AS ServiceDocumentItemStatus,
stat_error AS ServiceDocumentItemHasError,
stat_billing AS ServiceDocItemBillingStatus,
stat_for_billing AS SrvcDocItmIsReleasedForBilling,
stat_open AS ServiceDocumentItemIsOpen,
stat_delivery AS SrvcDocItmDeliveryStatus,
stat_goods_issue AS SrvcDocItmGoodsIssueStatus,
stat_released AS ServiceDocumentItemIsReleased,
stat_cancelled AS ServiceDocumentItemIsRejected,
stat_withdrawn AS SrvcDocItemIsWithdrawn,
stat_quotation AS ServiceDocumentItemIsQuotation,
stat_transfer AS SrvcDocItemTransferStatus,
stat_maintenance AS MaintSrvcOrdExecutionStatus,
stat_maintenance AS SrvcDocItemExecutionStatus,
order_qty AS ServiceDocumentItemQuantity,
currency AS TransactionCurrency,
ref_currency AS StatisticsCurrency,
exchg_type AS ExchangeRateType,
exchg_date AS ExchangeRateDate,
exchg_rate AS AccountingExchangeRate,
pmnttrms AS PaymentTerms,
payment_method AS PaymentMethod,
sepa_on AS SrvcSEPAMandateRelevance,
mandate_id AS SEPAMandate,
wbs_element AS WBSElementInternalID,
ac_indicator AS BillableControl,
net_value_i AS ServiceDocumentItemNetAmount,
tax_amount_i AS ServiceDocumentItemTaxAmount,
gross_value_i AS ServiceDocItemGrossAmount,
cpq_price_ref_header_id AS PriceReferenceCPQQuotation,
cpq_price_ref_item_id AS PriceReferenceCPQQuotationItem,
price_date AS PricingDate,
billing_block AS BillingBlockReason,
billing_relevance AS SrvcDocItmBillingRelevance,
dip_profile AS DynItemProcessorPrfl,
prod_pr_group AS ProductGroup,
prod_pr_group AS SrvcMaterialPricingGroup,
prod_pr_group AS MaterialPricingGroup_2,
prc_group1 AS ProductGroup1,
prc_group2 AS ProductGroup2,
prc_group3 AS ProductGroup3,
prc_group4 AS ProductGroup4,
prc_group5 AS ProductGroup5,
prod_hierarchy AS ProductHierarchy,
Industry,
po_number_sold AS PurchaseOrderByCustomer,
po_number_ship AS PurchaseOrderByShipToParty,
po_date_ship AS CustPurOrdDateByShipToParty,
rejection AS ServiceDocItemRejectionReason,
cust_group AS CustomerGroup,
cust_group1 AS AdditionalCustomerGroup1,
cust_group2 AS AdditionalCustomerGroup2,
cust_group3 AS AdditionalCustomerGroup3,
cust_group4 AS AdditionalCustomerGroup4,
cust_group5 AS AdditionalCustomerGroup5,
Plant,
catlvlguid01_01 AS ServiceSchema1Category1UUID,
catlvlguid02_01 AS ServiceSchema1Category2UUID,
catlvlguid03_01 AS ServiceSchema1Category3UUID,
catlvlguid04_01 AS ServiceSchema1Category4UUID,
catlvlguid05_01 AS ServiceSchema1Category5UUID,
catlvlguid06_01 AS ServiceSchema1Category6UUID,
catlvlguid07_01 AS ServiceSchema1Category7UUID,
catlvlguid08_01 AS ServiceSchema1Category8UUID,
catlvlguid09_01 AS ServiceSchema1Category9UUID,
catlvlguid10_01 AS ServiceSchema1Category10UUID,
asp_id_01 AS SrvcCatztnSchema1,
cat_id_01 AS SrvcCatztnSchemaCategory1,
catlvlguid01_02 AS ServiceSchema2Category1UUID,
catlvlguid02_02 AS ServiceSchema2Category2UUID,
catlvlguid03_02 AS ServiceSchema2Category3UUID,
catlvlguid04_02 AS ServiceSchema2Category4UUID,
catlvlguid05_02 AS ServiceSchema2Category5UUID,
catlvlguid06_02 AS ServiceSchema2Category6UUID,
catlvlguid07_02 AS ServiceSchema2Category7UUID,
catlvlguid08_02 AS ServiceSchema2Category8UUID,
catlvlguid09_02 AS ServiceSchema2Category9UUID,
catlvlguid10_02 AS ServiceSchema2Category10UUID,
asp_id_02 AS SrvcCatztnSchema2,
cat_id_02 AS SrvcCatztnSchemaCategory2,
billplan_d_rule_period_date AS SettlementPeriodRuleUUID,
billplan_d_rule_bill_date AS BillingPlanBillingDateRuleUUID,
billplan_d_rule_price_date AS BillingPlanPriceDateRule,
BillingPlanIsFinalized,
sales_org AS SalesOrganizationOrgUnitID,
sales_office AS SalesOfficeOrgUnitID,
sales_group AS SalesGroupOrgUnitID,
dis_channel AS DistributionChannel,
Division,
sales_org_resp AS ResponsibleSalesOrganization,
service_org AS ServiceOrganization,
service_org_resp AS ResponsibleServiceOrganization,
sales_org_sd AS SalesOrganization,
sales_office_sd AS SalesOffice,
sales_group_sd AS SalesGroup,
service_team_rm AS RespyMgmtServiceTeam,
enterprise_service_org AS EnterpriseServiceOrganization,
proj_org_id AS EnterpriseProjectServiceOrg,
srv_cust_beg AS RequestedServiceStartDateTime,
srv_cust_end AS RequestedServiceEndDateTime,
contstart AS ServiceContrItemStartDateTime,
contend AS ServiceContrItemEndDateTime,
srv_rfirst AS ServiceFirstResponseByDateTime,
srv_rready AS SrvcDocItemSLADueByDateTime,
srvc_actual AS ActualServiceStartDateTime,
srvc_act_to AS ActualServiceEndDateTime,
srq_work_dura AS ServiceWorkDuration,
srq_work_dura_2 AS ServiceWorkDuration_2,
srq_work_unit AS ServiceWorkDurationUnit,
cont_start_ts AS SrvcDocItmTmeSliceStrtDteTme,
cont_end_ts AS SrvcDocItmTmeSliceEndDteTme,
auto_renew_start AS SrvcContrItemRenewalDateTime,
auto_renew_period AS SrvcContrItemRnwlDuration,
auto_renew_period_unit AS SrvcContrItemRnwlDurationUnit,
auto_renew_exten AS SrvcContrItemExtensionDuration,
auto_renew_exten_unit AS SrvcContrItemExtnDurationUnit,
spla_planfr AS PlannedServiceStartDateTime,
spla_planto AS PlannedServiceEndDateTime,
grace_period AS SrvcDocItemGracePeriod,
grace_period_unit AS SrvcDocItemGracePeriodUnit,
grace_period_end AS SrvcDocItmGrcePerdEndDateTime,
biz_valid_start AS SbscrContrItmBizValdStrtDteTme,
biz_valid_end AS SbscrContrItmBizValdEndDteTme,
itm_usage AS SrvcDocSubitemOrigin,
itm_type_usage AS SrvcDocItemCategoryUsage,
cast(ac_object_type as crmt_ac_object_type_no_conv preserving type ) AS SrvcDocItmAcctAssgmtObjectType,
ac_assignment AS SrvcDocItmAcctAssgmtObject,
srv_conf_time AS ActualServiceDuration,
srv_conf_tunit AS ActualServiceDurationUnit,
confirm_relevant AS SrvcOrderConfirmationRelevance,
service_type AS ServiceTransactionChargeType,
valuation_type AS SrvcTransactionValuationType,
srv_escal AS ResponseProfile,
srv_serwi AS ServiceProfile,
duration AS ServiceDuration,
duration_unit AS ServiceDurationUnit,
overtime_cat AS TimeSheetOvertimeCategory,
warranty_id AS MasterWarranty,
contract_account AS ContractAccount,
probability AS ItemOrderProbabilityInPercent,
stat_accepted AS QuotationIsAccepted,
int_obj_no AS ConfigurationNumber,
incoterms1 AS IncotermsPart1,
incoterms2 AS IncotermsPart2,
dlv_prio AS DeliveryPriority,
ordercombind AS OrderCombinationIsAllowed,
part_dlv_itm AS PartialDeliveryIsAllowed,
ci_billing_cycle AS CABillgCycle,
revacc_refid AS RevenueAccountingReference,
revacc_reftype AS RevenueAccountingRefType,
gross_weight_i AS ItemGrossWeight,
net_weight_i AS ItemNetWeight,
weight_unit_i AS ItemWeightUnit,
volume_i AS ItemVolume,
volume_unit_i AS ItemVolumeUnit,
price_grp AS MaterialPricingGroup,
price_grp AS CustomerPriceGroup,
dlv_group AS DeliveryGroup,
delivery_block AS DeliveryBlockReason,
first_conf_date AS ErlstConfirmedDeliveryDateTime,
latest_conf_date AS LtstConfirmedDeliveryDateTime,
cast(first_req_date as tzntstmps) AS RequestedDeliveryDateTime,
prod_sel_type AS SubscrpnOrdProdSelType,
ci_contract_id AS SubscriptionContract,
btmf_process AS SrvcTransChangeProcess,
btmf_process_type AS SrvcTransChangeProcessType,
ci_contract_item AS SrvcTransChgProcSourceItemUUID,
ma_head_objid AS CustMgmtMasterAgreement,
ma_item_objid AS CustMgmtMstrAgrmtItem,
stat_activation AS SubscrpnContrActivationStatus,
stat_cont_ts AS SubscrpnContrTimeSliceStatus,
pool_agr_ref AS SharingContractID,
ccm_version AS CrsCatalogMappingVersionNumber,
ma_root_objid AS CustMgmtMstrAgrmtParentItem,
sharing_group_id AS SubscrpnContractSharingGroupID,
ci_partner_rule AS CAPartnerSettlementRule,
ChangeProcessGroup,
phase_indicator AS BusSolutionQtnItemIsPhased,
successor_of AS BusSolnQtnItmPhasedPrdcssrItem,
cont_ref_item AS SubscriptionContractItem,
withdrawal_reason AS SrvcDocItemWithdrawalReason,
refund_code AS SrvcDocItemRefundType,
recurring_charge AS SrvcDocItmRecrrgChrgNetAmount,
default_terms_ovrwrt AS SubscrpnContrTrmsAreSpecified,
midbillcycexprtnallwd AS MidBillgCycExprtnIsAllowed,
recurring_tax AS SrvcDocItmRecrrgChrgTaxAmount,
recurring_gross AS SrvcDocItmRecrrgChrgGrossAmt,
rec_duration AS SrvcDocItmRecrrgChrgDuration,
rec_time_unit AS SrvcDocItmRecrrgChrgDurnUnit,
cont_ref AS SubscriptionContractReference,
subscrpnbillgcycle AS SubscriptionBillingCycle,
SubscriptionContractExternalID,
ma_share_ref AS SbscrShContrSvTrMtAgrItmUUID,
ma_share_ref_prod_id AS SbscrShContrSvTrMtAgrItmCstPrd,
ci_billing_plan_cycle AS SubscrpnContrItmBillgPlnCyc,
cancparty AS ServiceDocumentItemCanclnParty,
canc_reason AS ServiceDocumentItmCanclnReason,
cancproc AS SrvcDocItmCanclnProcedure,
auto_renew_period AS ServiceDocumentRnwlDuration,
auto_renew_period_unit AS ServiceDocRnwlDurationUnit,
auto_renew_exten AS ServiceDocExtensionDuration,
auto_renew_exten_unit AS ServiceDocExtnDurationUnit,
auto_renew_indicator AS SubscrpnContrAutoRnwlIsActv,
ref_inhouse_repair AS ReferenceInHouseRepair,
ref_inhouse_repair_item AS ReferenceInHouseRepairItem,
has_ref_inhouse_repair AS RefInHouseRepairIsExisting,
bom_item_node_number AS BillOfMaterialItemNodeNumber,
stat_credit AS SrvcDocItemCreditStatus,
stat_gts_embargo AS SrvcDocItmGTSEmbargoStatus,
stat_gts_screening AS SrvcDocItmGTSScreeningStatus,
stat_gts_legal_control AS SrvcDocItmGTSLglControlStatus,
stat_bsln_cost_postg AS SrvcDocItmBslnCostPostgStatus,
stat_cont_cost_calc AS SrvcDocItmContinuousCostStatus,
is_unplanned_item AS SrvcDocItemIsUnplanned,
ship_cond AS ShippingCondition,
subst_reason AS MaterialSubstitutionReason,
item_no_partner AS SrvcDocItmPartReferenceItem,
ref_guid_appt AS SrvcDocItmApptRefObjectUUID,
item_no_appt AS SrvcDocItmApptReferenceItem
FROM crms4d_serv_i
LEFT OUTER JOIN I_BusinessPartner AS _SoldToParty ON SoldToParty = _SoldToParty.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _RespEmployee ON ResponsibleEmployee = _RespEmployee.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ServiceTeam ON ServiceTeam = _ServiceTeam.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ServiceEmployee ON ServiceEmployee = _ServiceEmployee.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ContactPerson ON ContactPerson = _ContactPerson.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _PayerParty ON PayerParty = _PayerParty.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _BillToParty ON BillToParty = _BillToParty.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ShipToParty ON ShipToParty = _ShipToParty.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentType AS _ServiceDocumentType ON ServiceDocumentType = _ServiceDocumentType.ServiceDocumentType -- association [0..1]
LEFT OUTER JOIN I_ServiceDocItemCategory AS _ServiceDocItemCategory ON ServiceDocItemCategory = _ServiceDocItemCategory.ServiceDocItemCategory -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentPriority AS _ServiceDocItemPriority ON ServiceDocumentItemPriority = _ServiceDocItemPriority.ServiceDocumentPriority -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentStatus AS _ServiceDocItemStatus ON ServiceDocumentItemStatus = _ServiceDocItemStatus.ServiceDocumentStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocLifecycleStatus AS _SrvcDocItmLifecycleStatus ON ServiceDocumentItemStatus = _SrvcDocItmLifecycleStatus.ServiceDocumentStatus -- association [0..1]
LEFT OUTER JOIN I_ServiceDocBillingStatus AS _ServiceDocItemBillingStatus ON ServiceDocItemBillingStatus = _ServiceDocItemBillingStatus.ServiceDocBillingStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocRelForBillgSts AS _SrvcDocItemIsRelForBillgSts ON SrvcDocItmIsReleasedForBilling = _SrvcDocItemIsRelForBillgSts.ServiceDocIsReleasedForBilling -- association [0..1]
LEFT OUTER JOIN I_ServiceDocErrorStatus AS _ServiceDocItemHasError ON ServiceDocumentItemHasError = _ServiceDocItemHasError.ServiceDocumentHasError -- association [0..1]
LEFT OUTER JOIN I_ServiceDocOpenStatus AS _ServiceDocumentIsOpen ON ServiceDocumentItemIsOpen = _ServiceDocumentIsOpen.ServiceDocumentIsOpen -- association [0..1]
LEFT OUTER JOIN I_ServiceDocument AS _ServiceDocument ON ServiceObjectType = _ServiceDocument.ServiceObjectType AND ServiceDocument = _ServiceDocument.ServiceDocument -- association [1..1]
LEFT OUTER JOIN I_CustMgmtBusObjType AS _ServiceObjType ON ServiceObjectType = _ServiceObjType.BusinessObjectType -- association [1..1]
LEFT OUTER JOIN I_BillingBlockReason AS _BillingBlockReason ON BillingBlockReason = _BillingBlockReason.BillingBlockReason -- association [0..1]
LEFT OUTER JOIN I_DeliveryBlockReason AS _DeliveryBlockReason ON DeliveryBlockReason = _DeliveryBlockReason.DeliveryBlockReason -- association [0..1]
LEFT OUTER JOIN I_BillingRequestItem AS _BillingRequestItem ON ServiceObjectType = _BillingRequestItem.ServiceObjectType AND ServiceDocument = _BillingRequestItem.ServiceDocument AND ServiceDocumentItem = _BillingRequestItem.ServiceDocumentItem -- association [0..*]
LEFT OUTER JOIN I_ServiceProductList AS _ServiceProductList ON ServiceObjectType = _ServiceProductList.ServiceObjectType AND ServiceDocument = _ServiceProductList.ServiceDocument AND ServiceDocumentItem = _ServiceProductList.ServiceDocumentItem -- association [0..*]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON ServiceDocItemQuantityUnit = _BaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit_2 ON SrvcDocItemBaseQuantityUnit = _BaseUnit_2.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _SalesUnit ON ServiceDocItemQuantityUnit = _SalesUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _ServiceDurationUnit ON ServiceDurationUnit = _ServiceDurationUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _ActualServiceDurationUnit ON ActualServiceDurationUnit = _ActualServiceDurationUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _SrvcContrItemExtnDurationUnit ON SrvcContrItemExtnDurationUnit = _SrvcContrItemExtnDurationUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _SrvcContrItemRnwlDurationUnit ON SrvcContrItemRnwlDurationUnit = _SrvcContrItemRnwlDurationUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _VolumeUnit ON ItemVolumeUnit = _VolumeUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _WeightUnit ON ItemWeightUnit = _WeightUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms -- association [0..1]
LEFT OUTER JOIN I_SrvcDocPaymentMethod AS _PaymentMethod ON PaymentMethod = _PaymentMethod.PaymentMethod AND ( SalesOrganization = _PaymentMethod.SalesOrganization OR SalesOrganizationOrgUnitID = _PaymentMethod.OrgUnitTypeIDConcatenated ) -- association [0..1]
LEFT OUTER JOIN I_SrvcSEPAMandateRelevance AS _SrvcSEPAMandateRelevance ON SrvcSEPAMandateRelevance = _SrvcSEPAMandateRelevance.SrvcSEPAMandateRelevance -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentFixedPrice AS _FixedPrice ON ServiceObjectType = _FixedPrice.ServiceObjectType AND ServiceDocument = _FixedPrice.ServiceDocument AND ServiceDocumentItem = _FixedPrice.PricingDocumentItem -- association [0..1]
LEFT OUTER JOIN I_StatusObjectUUIDStatus AS _StatusObjItemStatus ON ServiceDocumentItemUUID = _StatusObjItemStatus.StatusObjectUUID -- association [0..*]
LEFT OUTER JOIN I_SalesOrganizationUnit AS _ServiceOrganizationOrgUnit ON ServiceOrganization = _ServiceOrganizationOrgUnit.OrganizationalUnit -- association [0..1]
LEFT OUTER JOIN I_SalesOrganizationUnit AS _RespSrvcOrganizationOrgUnit ON ResponsibleServiceOrganization = _RespSrvcOrganizationOrgUnit.OrganizationalUnit -- association [0..1]
LEFT OUTER JOIN I_SalesOrganizationUnit AS _SalesOrganizationOrgUnit ON SalesOrganizationOrgUnitID = _SalesOrganizationOrgUnit.OrganizationalUnit -- association [0..1]
LEFT OUTER JOIN I_SalesOrganizationUnit AS _SalesOfficeOrgUnit ON SalesOfficeOrgUnitID = _SalesOfficeOrgUnit.OrganizationalUnit -- association [0..1]
LEFT OUTER JOIN I_SalesOrganizationUnit AS _SalesGroupOrgUnit ON SalesGroupOrgUnitID = _SalesGroupOrgUnit.OrganizationalUnit -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtOrganizationUnit AS _SalesOrganizationOrgUnit_2 ON SalesOrganizationOrgUnitID = _SalesOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtOrganizationUnit AS _SalesOfficeOrgUnit_2 ON SalesOfficeOrgUnitID = _SalesOfficeOrgUnit_2.OrgUnitTypeIDConcatenated -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtOrganizationUnit AS _SalesGroupOrgUnit_2 ON SalesGroupOrgUnitID = _SalesGroupOrgUnit_2.OrgUnitTypeIDConcatenated -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtOrganizationUnit AS _ServiceOrganizationOrgUnit_2 ON ServiceOrganization = _ServiceOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtOrganizationUnit AS _RespSrvcOrganizationOrgUnit_2 ON ResponsibleServiceOrganization = _RespSrvcOrganizationOrgUnit_2.OrgUnitTypeIDConcatenated -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_SalesOffice AS _SalesOffice ON SalesOffice = _SalesOffice.SalesOffice -- association [0..1]
LEFT OUTER JOIN I_SalesGroup AS _SalesGroup ON SalesGroup = _SalesGroup.SalesGroup -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_TimeSheetOvertimeCat AS _ServiceDocOvertimeCat ON TimeSheetOvertimeCategory = _ServiceDocOvertimeCat.TimeSheetOvertimeCategory -- association [0..1]
LEFT OUTER JOIN I_CustomerSupplierIndustry AS _Industry ON Industry = _Industry.Industry -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentRjcnReason AS _ServiceDocItemRejectionReason ON ServiceDocItemRejectionReason = _ServiceDocItemRejectionReason.SalesDocumentRjcnReason -- association [0..1]
LEFT OUTER JOIN I_Region AS _SoldToPartyRegion ON SoldToPartyRegion = _SoldToPartyRegion.Region AND SoldToPartyCountry = _SoldToPartyRegion.Country -- association [0..1]
LEFT OUTER JOIN I_Country AS _SoldToPartyCountry ON SoldToPartyCountry = _SoldToPartyCountry.Country -- association [0..1]
LEFT OUTER JOIN I_RespyMgmtTeamHeaderDetail AS _ServiceTeamHeader ON RespyMgmtServiceTeam = _ServiceTeamHeader.RespyMgmtTeamID -- association [0..1]
LEFT OUTER JOIN I_EnterpriseServiceOrg AS _EnterpriseServiceOrg ON EnterpriseServiceOrganization = _EnterpriseServiceOrg.EnterpriseServiceOrganization -- association [0..1]
LEFT OUTER JOIN E_ServiceDocumentItem AS _ServiceDocItemExt ON ServiceObjectType = _ServiceDocItemExt.ServiceCategory AND ServiceDocument = _ServiceDocItemExt.ServiceOrderItem AND ServiceDocumentItem = _ServiceDocItemExt.ServiceLineExternalID -- association [0..1]
LEFT OUTER JOIN I_CustMgmtDateRule AS _BillPlanDateRule ON BillingPlanBillingDateRuleUUID = _BillPlanDateRule.CustMgmtDateRuleUUID -- association [0..1]
LEFT OUTER JOIN I_CustMgmtDateRule AS _SettlementDateRule ON SettlementPeriodRuleUUID = _SettlementDateRule.CustMgmtDateRuleUUID -- association [0..1]
LEFT OUTER JOIN I_ResponseProfile AS _ResponseProfile ON ResponseProfile = _ResponseProfile.ResponseProfile -- association [0..1]
LEFT OUTER JOIN I_ServiceProfile AS _ServiceProfile ON ServiceProfile = _ServiceProfile.ServiceProfile -- association [0..1]
LEFT OUTER JOIN I_SubscrpnItmTechResource AS _TechResource ON ServiceObjectType = _TechResource.ServiceObjectType AND ServiceDocument = _TechResource.ServiceDocument AND ServiceDocumentItem = _TechResource.ServiceDocumentItem -- association [0..*]
LEFT OUTER JOIN I_CustMgmtMasterAgrmtItem AS _MasterAgrmtItem ON _MasterAgrmtItem.ServiceObjectType = 'BUS2000267' AND CustMgmtMasterAgreement = _MasterAgrmtItem.CustMgmtMasterAgreement AND CustMgmtMstrAgrmtItem = _MasterAgrmtItem.CustMgmtMstrAgrmtItem -- association [0..1]
LEFT OUTER JOIN I_BillableControl AS _BillableControl ON BillableControl = _BillableControl.BillableControl -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [1..1]
LEFT OUTER JOIN I_ProductGroup_2 AS _ProductGroup ON ProductGroup = _ProductGroup.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_SrvcMgmtProductHierarchy AS _SrvcMgmtProductHierarchy ON ProductHierarchy = _SrvcMgmtProductHierarchy.SrvcProductHierarchy -- association [0..1]
LEFT OUTER JOIN I_MaterialPricingGroup AS _SrvcMaterialPricingGroup ON SrvcMaterialPricingGroup = _SrvcMaterialPricingGroup.MaterialPricingGroup -- association [0..1]
LEFT OUTER JOIN I_MaterialPricingGroup AS _MaterialPricingGroup_2 ON MaterialPricingGroup_2 = _MaterialPricingGroup_2.MaterialPricingGroup -- association [0..1]
LEFT OUTER JOIN I_AdditionalMaterialGroup1 AS _AdditionalMaterialGroup1 ON ProductGroup1 = _AdditionalMaterialGroup1.AdditionalMaterialGroup1 -- association [0..1]
LEFT OUTER JOIN I_AdditionalMaterialGroup2 AS _AdditionalMaterialGroup2 ON ProductGroup2 = _AdditionalMaterialGroup2.AdditionalMaterialGroup2 -- association [0..1]
LEFT OUTER JOIN I_AdditionalMaterialGroup3 AS _AdditionalMaterialGroup3 ON ProductGroup3 = _AdditionalMaterialGroup3.AdditionalMaterialGroup3 -- association [0..1]
LEFT OUTER JOIN I_AdditionalMaterialGroup4 AS _AdditionalMaterialGroup4 ON ProductGroup4 = _AdditionalMaterialGroup4.AdditionalMaterialGroup4 -- association [0..1]
LEFT OUTER JOIN I_AdditionalMaterialGroup5 AS _AdditionalMaterialGroup5 ON ProductGroup5 = _AdditionalMaterialGroup5.AdditionalMaterialGroup5 -- association [0..1]
LEFT OUTER JOIN I_CustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_AdditionalCustomerGroup1 AS _AdditionalCustomerGroup1 ON AdditionalCustomerGroup1 = _AdditionalCustomerGroup1.AdditionalCustomerGroup1 -- association [0..1]
LEFT OUTER JOIN I_AdditionalCustomerGroup2 AS _AdditionalCustomerGroup2 ON AdditionalCustomerGroup2 = _AdditionalCustomerGroup2.AdditionalCustomerGroup2 -- association [0..1]
LEFT OUTER JOIN I_AdditionalCustomerGroup3 AS _AdditionalCustomerGroup3 ON AdditionalCustomerGroup3 = _AdditionalCustomerGroup3.AdditionalCustomerGroup3 -- association [0..1]
LEFT OUTER JOIN I_AdditionalCustomerGroup4 AS _AdditionalCustomerGroup4 ON AdditionalCustomerGroup4 = _AdditionalCustomerGroup4.AdditionalCustomerGroup4 -- association [0..1]
LEFT OUTER JOIN I_AdditionalCustomerGroup5 AS _AdditionalCustomerGroup5 ON AdditionalCustomerGroup5 = _AdditionalCustomerGroup5.AdditionalCustomerGroup5 -- association [0..1]
LEFT OUTER JOIN I_SrvcDocTransferStatus AS _SrvcDocItemTransferStatus ON SrvcDocItemTransferStatus = _SrvcDocItemTransferStatus.SrvcDocTransferStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItemCreditStatus AS _SrvcDocItemCreditStatus ON SrvcDocItemCreditStatus = _SrvcDocItemCreditStatus.SrvcDocItemCreditStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItmGTSStatus AS _SrvcDocItmGTSEmbargoStatus ON SrvcDocItmGTSEmbargoStatus = _SrvcDocItmGTSEmbargoStatus.SrvcDocItmGTSStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItmGTSStatus AS _SrvcDocItmGTSLglControlStatus ON SrvcDocItmGTSLglControlStatus = _SrvcDocItmGTSLglControlStatus.SrvcDocItmGTSStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItmGTSStatus AS _SrvcDocItmGTSScreeningStatus ON SrvcDocItmGTSScreeningStatus = _SrvcDocItmGTSScreeningStatus.SrvcDocItmGTSStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItmBslnCostPostgStat AS _SrvcDocItmBslnCostPostgStat ON SrvcDocItmBslnCostPostgStatus = _SrvcDocItmBslnCostPostgStat.SrvcDocItmBslnCostPostgStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocItmBslnCostPostgStat AS _SrvcDocItmContinuousCostStat ON SrvcDocItmContinuousCostStatus = _SrvcDocItmContinuousCostStat.SrvcDocItmBslnCostPostgStatus -- association [0..1]
LEFT OUTER JOIN I_SrvcDocExecutionStatus AS _SrvcDocExecutionStatus ON SrvcDocItemExecutionStatus = _SrvcDocExecutionStatus.SrvcDocExecutionStatus AND ServiceDocumentItemIsQuotation = _SrvcDocExecutionStatus.ServiceDocumentIsQuotation -- association [0..1]
LEFT OUTER JOIN I_Indicator AS _SrvcDocIsQuotation ON ServiceDocumentItemIsQuotation = _SrvcDocIsQuotation.IndicatorValue -- association [1..1]
LEFT OUTER JOIN I_SrvcDocItemBillgRlvnce AS _SrvcDocItemBillgRlvnce ON SrvcDocItmBillingRelevance = _SrvcDocItemBillgRlvnce.SrvcDocItmBillingRelevance -- association [1..1]
LEFT OUTER JOIN I_SrvcMgmtBillgPlanTemplate AS _SrvcMgmtBillgPlanTemplate ON SrvcDocBillingPlanTemplate = _SrvcMgmtBillgPlanTemplate.SrvcDocBillingPlanTemplate -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA