CRMS4_SERV_A_SRC
Service
CRMS4_SERV_A_SRC is a CDS View that provides data about "Service" in SAP S/4HANA. It reads from 1 data source (CRMS4_SERV_H_SEARCH) and exposes 135 fields with key fields object_type, object_id. It has 2 associations to related views. Part of development package CRMS4_REPORT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| CRMS4_SERV_H_SEARCH | _SERVH | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | CRMS4_SERV_I_SEARCH | _SERVI | _SERVH.header_guid = _SERVI.header_guid |
| [0..1] | E_ServiceDocument | _ServiceDocumentExt | _SERVH.object_type = _ServiceDocumentExt.ServiceCategory and _SERVH.object_id = _ServiceDocumentExt.ServiceOrder |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRMS4_SERVASRCH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Service | view |
Fields (135)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | object_type | object_type | Type | |
| KEY | object_id | object_id | Transaction ID | |
| category | category | Violation Category | ||
| category_txt | category_txt | Well Code Des. | ||
| priority | priority | Workflow priority | ||
| priority_txt | priority_txt | Description | ||
| period_date | period_date | Start Date | ||
| settl_from | settl_from | SettlementStart | ||
| settl_to | settl_to | Settlement End | ||
| bill_date | bill_date | Billing Date | ||
| invcr_date | invcr_date | Billing Date | ||
| value_date | value_date | Value date | ||
| sepa_on | sepa_on | SEPA Relevant | ||
| mandate_id | mandate_id | Mandate Id | ||
| kind_date_to | kind_date_to | Date type | ||
| net_weight_h | net_weight_h | Net Weight | ||
| volume_h | volume_h | Volume | ||
| NET_VALUE | NET_VALUE | Own Net Val | ||
| tax_amount_h | tax_amount_h | Tax Amount | ||
| freight_h | freight_h | Shipment Costs | ||
| number_items | number_items | Number of items | ||
| valid_from | valid_from | Validity Start Time | ||
| valid_to | valid_to | Validity End Time | ||
| quot_start | quot_start | Quot: Valid from Dat | ||
| quot_end | quot_end | Quot: Valid to Date | ||
| srv_cust_beg | srv_cust_beg | Start Date/Time | ||
| srv_cust_end | srv_cust_end | Service Request Due | ||
| srq_tot_unit | srq_tot_unit | Total Drtn Unit ST | ||
| srv_rfirst | srv_rfirst | First Response By | ||
| srv_rready | srv_rready | Due By | ||
| srv_close | srv_close | Closing Date | ||
| contstart | contstart | Contract Start Date | ||
| contend | contend | Contract End Date | ||
| date_start | date_start | |||
| date_end | date_end | Ends On | ||
| due_on | due_on | Due Date | ||
| header_guid | header_guid | Unique Identifier | ||
| GUID | GUID | UUID 22 char. | ||
| process_type | process_type | Type of Data | ||
| posting_date | posting_date | Posting Date | ||
| description | description | Well Code Des. | ||
| DESCRIPTION_UC | DESCRIPTION_UC | Label Desc. | ||
| created_at_h | created_at_h | Created On | ||
| CREATED_AT | CREATED_AT | Uploaded On | ||
| CREATED_ON | CREATED_ON | Variant created on | ||
| changed_at_h | changed_at_h | Changed On | ||
| CHANGED_AT | CHANGED_AT | Timestamp | ||
| CHANGED_ON | CHANGED_ON | Variant Changed on | ||
| created_by_h | created_by_h | Created By | ||
| CREATED_BY | CREATED_BY | Version Created By | ||
| changed_by_h | changed_by_h | Changed By | ||
| changed_by | changed_by | User Name | ||
| btx_class | btx_class | Trans.Classification | ||
| auth_scope | auth_scope | Authorization Scope | ||
| object_id_ok | object_id_ok | ID Valid | ||
| verify_date | verify_date | Verify Date | ||
| dis_channel | dis_channel | Distribution Channel | ||
| division | division | Internal Division ID | ||
| division_ori | division_ori | Origin: Division | ||
| sales_org | sales_org | Sales Organization | ||
| sales_office | sales_office | Sales Office | ||
| sales_group | sales_group | Sales Group | ||
| service_org | service_org | Service Organization | ||
| sales_org_sd | sales_org_sd | Sales Org. | ||
| SOLD_TO_PARTY_LIST | SOLD_TO_PARTY_LIST | Broker Name | ||
| payer | payer | Payer | ||
| payer_list | payer_list | Broker Name | ||
| person_resp | person_resp | Employee Responsible | ||
| resp_group | resp_group | Responsible Group | ||
| service_team | service_team | Service Team | ||
| INBOX_ASSIGNED_TO_list | INBOX_ASSIGNED_TO_list | Broker Name | ||
| INBOX_GROUP_ASSIGNED_list | INBOX_GROUP_ASSIGNED_list | Broker Name | ||
| INBOX_ACCOUNT_list | INBOX_ACCOUNT_list | Broker Name | ||
| INBOX_CONTACT_PERSON_list | INBOX_CONTACT_PERSON_list | Broker Name | ||
| payplan_type | payplan_type | PaymtPlanType | ||
| exchg_type | exchg_type | Exch. Rate Type | ||
| exchg_date | exchg_date | Exch. Rate Date | ||
| taxjurcode | taxjurcode | Tax Jurisdiction | ||
| ref_currency | ref_currency | Ref. Currency | ||
| currency | currency | Valuation Crcy | ||
| price_date | price_date | Pricing Date | ||
| pmnttrms | pmnttrms | Terms of Paymnt | ||
| price_grp | price_grp | Price Group | ||
| cust_group | cust_group | Customer Group | ||
| exchg_rate | exchg_rate | Exchange Rate | ||
| tax_dest_cty | tax_dest_cty | Dest.Ctry/Reg. | ||
| tax_dest_reg | tax_dest_reg | Region | ||
| vat_reg_no | vat_reg_no | VAT Reg. No. | ||
| ac_indicator | ac_indicator | Account. Indic. | ||
| region | region | Venue Region | ||
| industry | industry | Industry Sector | ||
| cust_group1 | cust_group1 | Customer Grp 1 | ||
| cust_group2 | cust_group2 | Customer Grp 2 | ||
| cust_group3 | cust_group3 | Customer Grp 3 | ||
| cust_group4 | cust_group4 | Customer Grp 4 | ||
| cust_group5 | cust_group5 | Customer Grp 5 | ||
| po_date_sold | po_date_sold | Reference Date | ||
| po_date_ship | po_date_ship | Reference Doc SH | ||
| usage_type | usage_type | Usage Type | ||
| submission | submission | Collective No. | ||
| rejection | rejection | Rejection Reason | ||
| probability | probability | Probability % | ||
| incoterms1 | incoterms1 | Incoterms | ||
| incoterms2 | incoterms2 | Incoterms 2 | ||
| ship_cond | ship_cond | Shipping Cond. | ||
| over_dlv_tol | over_dlv_tol | Overdeliv. Tol | ||
| dlv_prio | dlv_prio | Priority | ||
| ordercombind | ordercombind | Order Combin. | ||
| part_dlv | part_dlv | DeliveryControl | ||
| dlv_group | dlv_group | Delivery Group | ||
| part_dlv_itm | part_dlv_itm | Del. Control Item | ||
| rec_priority | rec_priority | Recommended Priority | ||
| urgency | urgency | Urgency | ||
| impact | impact | Impact | ||
| escalation | escalation | Step escalation? | ||
| risk | risk | Risk | ||
| is_updated | is_updated | Flag | ||
| chklst_id | chklst_id | Checklist ID | ||
| wp_fixval | wp_fixval | Ranking Fix Val | ||
| stat_credit | stat_credit | Item Credit Status | ||
| stat_error | stat_error | Error Status | ||
| stat_billing | stat_billing | Billing Status | ||
| stat_open | stat_open | Open | ||
| inbox_status | inbox_status | Status | ||
| asp_id_01 | asp_id_01 | Schema ID | ||
| cat_id_01 | cat_id_01 | Schema ID | ||
| asp_id_02 | asp_id_02 | Schema ID | ||
| cat_id_02 | cat_id_02 | Category ID | ||
| rule_horizon | rule_horizon | Horizon | ||
| rule_date_to | rule_date_to | DetermineDateTo | ||
| cancproc | cancproc | Cancellation | ||
| cancparty | cancparty | Cancelling Party | ||
| canc_reason | canc_reason | Cancell.Reason | ||
| SIT_NUM_TOT | SIT_NUM_TOT | |||
| _SERVI | _SERVI |
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 CRMS4_SERV_A_SRC.
-- 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: CRMS4_SERVASRCH
CREATE VIEW CRMS4_SERV_A_SRC AS
SELECT
object_type,
object_id,
category,
category_txt,
priority,
priority_txt,
period_date,
settl_from,
settl_to,
bill_date,
invcr_date,
value_date,
sepa_on,
mandate_id,
kind_date_to,
net_weight_h,
volume_h,
NET_VALUE,
tax_amount_h,
freight_h,
number_items,
valid_from,
valid_to,
quot_start,
quot_end,
srv_cust_beg,
srv_cust_end,
srq_tot_unit,
srv_rfirst,
srv_rready,
srv_close,
contstart,
contend,
date_start,
date_end,
due_on,
header_guid,
GUID,
process_type,
posting_date,
description,
DESCRIPTION_UC,
created_at_h,
CREATED_AT,
CREATED_ON,
changed_at_h,
CHANGED_AT,
CHANGED_ON,
created_by_h,
CREATED_BY,
changed_by_h,
changed_by,
btx_class,
auth_scope,
object_id_ok,
verify_date,
dis_channel,
division,
division_ori,
sales_org,
sales_office,
sales_group,
service_org,
sales_org_sd,
SOLD_TO_PARTY_LIST,
payer,
payer_list,
person_resp,
resp_group,
service_team,
INBOX_ASSIGNED_TO_list,
INBOX_GROUP_ASSIGNED_list,
INBOX_ACCOUNT_list,
INBOX_CONTACT_PERSON_list,
payplan_type,
exchg_type,
exchg_date,
taxjurcode,
ref_currency,
currency,
price_date,
pmnttrms,
price_grp,
cust_group,
exchg_rate,
tax_dest_cty,
tax_dest_reg,
vat_reg_no,
ac_indicator,
region,
industry,
cust_group1,
cust_group2,
cust_group3,
cust_group4,
cust_group5,
po_date_sold,
po_date_ship,
usage_type,
submission,
rejection,
probability,
incoterms1,
incoterms2,
ship_cond,
over_dlv_tol,
dlv_prio,
ordercombind,
part_dlv,
dlv_group,
part_dlv_itm,
rec_priority,
urgency,
impact,
escalation,
risk,
is_updated,
chklst_id,
wp_fixval,
stat_credit,
stat_error,
stat_billing,
stat_open,
inbox_status,
asp_id_01,
cat_id_01,
asp_id_02,
cat_id_02,
rule_horizon,
rule_date_to,
cancproc,
cancparty,
canc_reason,
SIT_NUM_TOT
FROM CRMS4_SERV_H_SEARCH AS _SERVH
LEFT OUTER JOIN CRMS4_SERV_I_SEARCH AS _SERVI ON _SERVH.header_guid = _SERVI.header_guid -- association [0..*]
LEFT OUTER JOIN E_ServiceDocument AS _ServiceDocumentExt ON _SERVH.object_type = _ServiceDocumentExt.ServiceCategory AND _SERVH.object_id = _ServiceDocumentExt.ServiceOrder -- association [0..1]
;
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