What is C_ServiceOrderQry2401 in SAP S/4HANA?

C_ServiceOrderQry2401 is a consumption CDS view in SAP S/4HANA. Service Orders Actuals It contains 59 fields.

Which tables does C_ServiceOrderQry2401 read from?

C_ServiceOrderQry2401 reads data from: I_JournalEntryItemCube.

What VDM layer is C_ServiceOrderQry2401?

C_ServiceOrderQry2401 is classified as a Consumption view optimized for specific business scenarios and reporting.

C_ServiceOrderQry2401

DDL: C_SERVICEORDERQRY2401 SQL: CFISERVORDQ2401 Type: view CONSUMPTION

59 Fields 1 Data Sources

Service Orders Actuals

C_ServiceOrderQry2401 (Consumption)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Accounting and Financial Close

C_ServiceOrderQry2401 is a Consumption CDS View that provides data about "Service Orders Actuals" in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItemCube) and exposes 59 fields.

SAP Help Documentation

Category	CDS Views for Sales Accounting
Data Category	Query
Status	Released
Data Extraction Type	Full according to CDS parameters
Corresponding DataSource	2CCFISERVORDQ2401

Purpose
This CDS view provides the prerequisites for answering the following business questions: What are the actual amounts for each service order, service order item, and G/L account in transaction currency? What are the actual amounts for each service order, service order item, and G/L account in company code currency? What are the actual amounts for each service order, service order item, and G/L account in global currency? For all three currency types, you can drill down for further relevant characteristics.

Prerequisites
Users who want to run reports using this CDS view must have a role based on the business role template listed in the table above. In this role, the following restrictions must be set to read access: Ledger: F_FAGL_LDR (GLRLDNR) Company Code: F_BKPF_BUK (BKRS) or F_CC_HIER Company Code Authorization Group: F_BKPF_BES Supplier Authorization Group: F_BKPF_BEK Customer Authorization Group: F_BKPF_BED Authorization Context for DCLs: F_ACDOCA_C ('SALES') Summary and Line Items Reporting: K_PCAR_REP Profit Center Hierarchie: K_PCA_HIER CRM Order: CRM_ORD_PR Sales Organizational Units of Service Transactions: CRMS4_SLSO Sales Document Types: V_VBAK_AAT Sales Document Sales Areas: V_VBAK_VKO Reporting on Cost Centers: K_REPO_CCA Cost Center Hierarchies: K_CCA_HIER Financial Account Type: F_BKPF_KOA (KOART) Business Area: F_BKPF_GSB (GSBER) Segment: F_FAGL_SEG (SEGMENT) These restrictions are edited in the Maintain Business Roles app.

Structure
Main CDS parameters and filters The main CDS parameters are: Ledger Ledger Fiscal Year Fiscal Period Company Code Sales Organization Customer Group Customer Profit Center Service Document Type Service Document Service Document Item Service Contract Service Contract Item GL Account Hierarchy GL Account Measures and attributes Some important measures and attributes are: Measures Actual Amount in Transaction Currency Actual Amount in Company Code Currency Actual Amount in Global Currency Quantity Attributes GL Account Service Document Type Service Document Service Document Item Other relevant dimensions are available as free characteristics.

View on SAP Help Portal →

SAP API Hub

State	C1
Line of Business	Accounting and Financial Close
Application Component	FI-FIO-GL
Capabilities	Analytical Query
Package	Accounting and Financial Close for SAP S/4HANA Cloud Private Edition

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
I_JournalEntryItemCube	I_JournalEntryItemCube	from

Parameters (5)

Name	Type	Default
P_KeyDate	vdm_v_key_date
P_Language	sylangu
P_BusinessUser	syuname
P_ControllingArea	kokrs
P_Ledger	fins_ledger

Annotations (14)

Name	Value	Level
AbapCatalog.sqlViewName	CFISERVORDQ2401	view
EndUserText.label	Service Orders Actuals	view
VDM.viewType	#CONSUMPTION	view
OData.publish	true	view
Analytics.query	true	view
AccessControl.authorizationCheck	#PRIVILEGED_ONLY	view
Analytics.settings.maxProcessingEffort	#HIGH	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AbapCatalog.buffering.status	#NOT_ALLOWED	view
Metadata.ignorePropagatedAnnotations	true	view
ObjectModel.modelingPattern	#ANALYTICAL_QUERY	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.dataClass	#MIXED	view

Fields (59)

Field	Source Table	Source Field	Description
resultElementControllingArea
resultElementLedger
ServiceDocument		ServiceDocument	Service Document ID
ServiceDocumentItem		ServiceDocumentItem	Service Document Item ID
ServiceContract		ServiceContract	Service Contract ID
ServiceContractType		ServiceContractType	Service Contract Type
ServiceContractItem		ServiceContractItem	Service Contract Item ID
GLAccount		GLAccount	General Ledger
GLAccountName			G/L Account Name
FREEBaseUnit
BillableControl		BillableControl	Billable Control
BusinessTransactionType		BusinessTransactionType	Business Transaction Type
CalendarMonth		CalendarMonth	Calendar Month
CalendarQuarter		CalendarQuarter	Calendar Quarter
CalendarWeek		CalendarWeek	Calendar Week
CalendarYear		CalendarYear	Calendar Year
CompanyCode		CompanyCode	Receiver Company Code
CompanyCodeName	_CompanyCode	CompanyCodeName	Name of Company Code or Company
CompanyCodeCurrency		CompanyCodeCurrency	Company Code Currency
Customer		Customer	Customer Number
CustomerGroup		CustomerGroup	Customer Group
DistributionChannel		DistributionChannel	Distribution Channel
OrganizationDivision		OrganizationDivision	Org. Division
Equipment		Equipment	Equipment Number
FiscalPeriod		FiscalPeriod	Fiscal Period
FiscalQuarter		FiscalQuarter	Fiscal Quarter
FiscalWeek		FiscalWeek	Fiscal Week
FiscalYearPeriod		FiscalYearPeriod	Fiscal Year Period
FiscalYearQuarter		FiscalYearQuarter	Fiscal Year + Fiscal Quarter
FiscalYearWeek		FiscalYearWeek	Fiscal Year + Fiscal Week
FunctionalArea		FunctionalArea	Sendr Fctl Area
FunctionalAreaName			Name of the Functional Area
GlobalCurrency		GlobalCurrency	GM Billing Element: Global Currency
AccountingDocument		AccountingDocument	Journal Entry
LedgerGLLineItem		LedgerGLLineItem	General Ledger Journal Entry Line Item
LedgerFiscalYear		LedgerFiscalYear	Fiscal Year of Ledger
TimeSheetOvertimeCategory		TimeSheetOvertimeCategory	Overtime Category
PartnerCostCtrActivityType		PartnerCostCtrActivityType	Partner Cost Center Activity Type
PartnerCostCenter		PartnerCostCenter	Partner Cost Center
PartnerProfitCenter		PartnerProfitCenter	Partner Profit Center
PersonnelNumber		PersonnelNumber	Personnel Number
EmployeeFullName		EmployeeFullName	Full Name
PostingDate		PostingDate	Posting Date for GR
Product		Product	Product Number
SoldProduct		SoldProduct	Product Sold
ProfitCenter		ProfitCenter	Profit Center
ProfitCenterName			Description of Profit Center
SalesOrganization		SalesOrganization	Sales Organization
SoldProductGroup			Product Sold Group
TransactionCurrency		TransactionCurrency	Transaction Currency
CalendarYearMonth		CalendarYearMonth	Year Month
CalendarYearQuarter		CalendarYearQuarter	Year Quarter
CalendarYearWeek		CalendarYearWeek	Year and Calendar Week
BusinessSolutionOrder		BusinessSolutionOrder	Solution Order
BusinessSolutionOrderItem		BusinessSolutionOrderItem	Solution Order Item
KeyFiguresAmountInTransactionCurrency
AmountInCompanyCodeCurrency		AmountInCompanyCodeCurrency	Amount in Company Code Currency
AmountInGlobalCurrency		AmountInGlobalCurrency	Amount in Global Currency
Quantity		Quantity	Quantity

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 C_ServiceOrderQry2401.
-- 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.
-- SQL view name: CFISERVORDQ2401
-- Parameters: P_KeyDate : vdm_v_key_date, P_Language : sylangu, P_BusinessUser : syuname, P_ControllingArea : kokrs, P_Ledger : fins_ledger

CREATE VIEW C_ServiceOrderQry2401 AS
SELECT
  resultElement: 'ControllingArea' AS resultElementControllingArea,
  resultElement: 'Ledger' AS resultElementLedger,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContract,
  ServiceContractType,
  ServiceContractItem,
  GLAccount,
  _GLAccountInChartOfAccounts._Text[1:Language = $parameters.P_Language].GLAccountName AS GLAccountName,
  BillableControl,
  BusinessTransactionType,
  CalendarMonth,
  CalendarQuarter,
  CalendarWeek,
  CalendarYear,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  CompanyCodeCurrency,
  Customer,
  CustomerGroup,
  DistributionChannel,
  OrganizationDivision,
  Equipment,
  FiscalPeriod,
  FiscalQuarter,
  FiscalWeek,
  FiscalYearPeriod,
  FiscalYearQuarter,
  FiscalYearWeek,
  FunctionalArea,
  _FunctionalArea._Text[1:Language = $parameters.P_Language].FunctionalAreaName AS FunctionalAreaName,
  GlobalCurrency,
  AccountingDocument,
  LedgerGLLineItem,
  LedgerFiscalYear,
  TimeSheetOvertimeCategory,
  PartnerCostCtrActivityType,
  PartnerCostCenter,
  PartnerProfitCenter,
  PersonnelNumber,
  EmployeeFullName,
  PostingDate,
  Product,
  SoldProduct,
  ProfitCenter,
  _ProfitCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].ProfitCenterName AS ProfitCenterName,
  SalesOrganization,
  cast(SoldProductGroup as fis_soldproductgroup preserving type) AS SoldProductGroup,
  TransactionCurrency,
  CalendarYearMonth,
  CalendarYearQuarter,
  CalendarYearWeek,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  AmountInCompanyCodeCurrency,
  AmountInGlobalCurrency,
  Quantity
FROM I_JournalEntryItemCube
;

Depth:

C_ServiceOrderQry2401 view

I_JournalEntryItemCube view_entity