I_ServiceConfirmationItemTP

DDL: I_SERVICECONFIRMATIONITEMTP Type: view_entity TRANSACTIONAL

Service Confirmation Item - TP

I_ServiceConfirmationItemTP is a Transactional CDS View that provides data about "Service Confirmation Item - TP" in SAP S/4HANA. It reads from 1 data source (R_ServiceConfirmationItemTP) and exposes 69 fields with key fields ServiceConfirmation, ServiceConfirmationItem.

Data Sources (1)

SourceAliasJoin Type
R_ServiceConfirmationItemTP R_ServiceConfirmationItemTP projection

Annotations (9)

NameValueLevelField
EndUserText.label Service Confirmation Item - TP view
AccessControl.authorizationCheck #CHECK view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view
ObjectModel.modelingPattern #TRANSACTIONAL_PROJECTED_ENTITY view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
Metadata.ignorePropagatedAnnotations true view

Fields (69)

KeyFieldSource TableSource FieldDescription
KEY ServiceConfirmation ServiceConfirmation Transaction ID
KEY ServiceConfirmationItem ServiceConfirmationItem Service Document
ServiceDocumentItemObjectType ServiceDocumentItemObjectType
ServiceConfItemCategory ServiceConfItemCategory
ServiceConfirmationItemUUID ServiceConfirmationItemUUID
ParentServiceConfItem ParentServiceConfItem Service Document
ServiceConfItemDescription ServiceConfItemDescription
Language Language Report Text Language
ServiceDocItemCreationDateTime ServiceDocItemCreationDateTime
ServiceDocItemChangedDateTime ServiceDocItemChangedDateTime
ServiceDocItemCreatedByUser ServiceDocItemCreatedByUser
ServiceDocItemChangedByUser ServiceDocItemChangedByUser
Product Product Product Sold
Quantity Quantity Value
QuantityUnit QuantityUnit Unit of measure
Batch Batch Lot No.
ValuationType ValuationType Valuation Type
SoldToParty SoldToParty Sold-to Party
ShipToParty ShipToParty Ship-To Party (obsolete)
BillToParty BillToParty Inv. Recipient
PayerParty PayerParty Payer
ContactPersonBusinessPartnerId ContactPersonBusinessPartnerId Contact Person Key
RespEmployeeBusinessPartnerId RespEmployeeBusinessPartnerId Employee Resp.
ExecutingServiceEmployee ExecutingServiceEmployee
ServicePerformer ServicePerformer Service Performer
RespyMgmtServiceTeam RespyMgmtServiceTeam
RespyMgmtGlobalTeamID RespyMgmtGlobalTeamID
PaymentTerms PaymentTerms Pyt Terms
PaymentMethod PaymentMethod Pymt Meth.
SEPAMandate SEPAMandate SEPA Mandate
SrvcSEPAMandateRelevance SrvcSEPAMandateRelevance
SrvcConfItemIsNew SrvcConfItemIsNew
ServiceConfItemIsCompleted ServiceConfItemIsCompleted
ServiceConfirmationItemStatus ServiceConfirmationItemStatus
SrvcConfItmReldForBillgStatus SrvcConfItmReldForBillgStatus
SrvcConfItemBillingStatus SrvcConfItemBillingStatus
SrvcConfItemHasError SrvcConfItemHasError
ActualServiceStartDateTime ActualServiceStartDateTime
ActualServiceEndDateTime ActualServiceEndDateTime
ActualServiceDuration ActualServiceDuration
ActualServiceDurationUnit ActualServiceDurationUnit
ServicesRenderedDate ServicesRenderedDate Services Rendered Date
ServiceTransactionChargeType ServiceTransactionChargeType
SrvcTransactionValuationType SrvcTransactionValuationType
TimeSheetOvertimeCategory TimeSheetOvertimeCategory
MasterWarranty MasterWarranty
SrvcDocItemIsUnderWarranty SrvcDocItemIsUnderWarranty
TransactionCurrency TransactionCurrency Transaction Currency
ServiceDocItemGrossAmount ServiceDocItemGrossAmount
ServiceDocumentItemNetAmount ServiceDocumentItemNetAmount
ServiceDocumentItemTaxAmount ServiceDocumentItemTaxAmount
BillableControl BillableControl Billable Control
SrvcConfItemExtReference SrvcConfItemExtReference
SrvcConfExtReference SrvcConfExtReference
ReferenceServiceOrder ReferenceServiceOrder
ReferenceServiceOrderItem ReferenceServiceOrderItem
WBSElementExternalID WBSElementExternalID WBS Element External ID
ContractAccount ContractAccount Contract Acct
RefSrvcOrdItemIsUnplanned RefSrvcOrdItemIsUnplanned
MaterialSubstitutionReason MaterialSubstitutionReason
OriginallyRequestedProduct OriginallyRequestedProduct
_Product _Product
_ContactPerson _ContactPerson
_RespEmployee _RespEmployee
_ActualServiceDurationUnit _ActualServiceDurationUnit
_ServiceDocOvertimeCat _ServiceDocOvertimeCat
_SrvcConfItmStatus _SrvcConfItmStatus
_TransactionCurrency _TransactionCurrency
_BillableControl _BillableControl

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_ServiceConfirmationItemTP.
-- 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_ServiceConfirmationItemTP AS
SELECT
  ServiceConfirmation,
  ServiceConfirmationItem,
  ServiceDocumentItemObjectType,
  ServiceConfItemCategory,
  ServiceConfirmationItemUUID,
  ParentServiceConfItem,
  ServiceConfItemDescription,
  Language,
  ServiceDocItemCreationDateTime,
  ServiceDocItemChangedDateTime,
  ServiceDocItemCreatedByUser,
  ServiceDocItemChangedByUser,
  Product,
  Quantity,
  QuantityUnit,
  Batch,
  ValuationType,
  SoldToParty,
  ShipToParty,
  BillToParty,
  PayerParty,
  ContactPersonBusinessPartnerId,
  RespEmployeeBusinessPartnerId,
  ExecutingServiceEmployee,
  ServicePerformer,
  RespyMgmtServiceTeam,
  RespyMgmtGlobalTeamID,
  PaymentTerms,
  PaymentMethod,
  SEPAMandate,
  SrvcSEPAMandateRelevance,
  SrvcConfItemIsNew,
  ServiceConfItemIsCompleted,
  ServiceConfirmationItemStatus,
  SrvcConfItmReldForBillgStatus,
  SrvcConfItemBillingStatus,
  SrvcConfItemHasError,
  ActualServiceStartDateTime,
  ActualServiceEndDateTime,
  ActualServiceDuration,
  ActualServiceDurationUnit,
  ServicesRenderedDate,
  ServiceTransactionChargeType,
  SrvcTransactionValuationType,
  TimeSheetOvertimeCategory,
  MasterWarranty,
  SrvcDocItemIsUnderWarranty,
  TransactionCurrency,
  ServiceDocItemGrossAmount,
  ServiceDocumentItemNetAmount,
  ServiceDocumentItemTaxAmount,
  BillableControl,
  SrvcConfItemExtReference,
  SrvcConfExtReference,
  ReferenceServiceOrder,
  ReferenceServiceOrderItem,
  WBSElementExternalID,
  ContractAccount,
  RefSrvcOrdItemIsUnplanned,
  MaterialSubstitutionReason,
  OriginallyRequestedProduct
FROM R_ServiceConfirmationItemTP
;