CRMS4_SERV_I_SEARCH
Service Items
CRMS4_SERV_I_SEARCH is a CDS View that provides data about "Service Items" in SAP S/4HANA. It reads from 1 data source (crms4d_serv_i) and exposes 179 fields with key fields object_type, object_id, number_int. It has 31 associations to related views. Part of development package CRMS4_REPORT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| crms4d_serv_i | _SRVI | from |
Associations (31)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_BusinessPartner | _sold | _SRVI.sold_to_party = _sold.BusinessPartner |
| [0..1] | I_BusinessPartner | _ship | _SRVI.ship_to_party = _ship.BusinessPartner |
| [0..1] | I_BusinessPartner | _bill | _SRVI.bill_to_party = _bill.BusinessPartner |
| [0..1] | I_BusinessPartner | _payr | _SRVI.payer = _payr.BusinessPartner |
| [0..1] | I_BusinessPartner | _resp | _SRVI.person_resp = _resp.BusinessPartner |
| [0..1] | I_BusinessPartner | _cont | _SRVI.contact_person = _cont.BusinessPartner |
| [0..1] | I_BusinessPartner | _rgrp | _SRVI.resp_group = _rgrp.BusinessPartner |
| [0..1] | I_BusinessPartner | _srvt | _SRVI.service_team = _srvt.BusinessPartner |
| [0..1] | I_BusinessPartner | _semp | _SRVI.service_employee = _semp.BusinessPartner |
| [0..1] | I_BusinessPartner | _cacc | _SRVI.contract_account = _cacc.BusinessPartner |
| [0..1] | scpriot | _prio | _SRVI.priority = _prio.priority and _prio.langu = $session.system_language |
| [0..1] | CRMS4_PROC_TYPE | _proc | _SRVI.process_type = _proc.Process_Type |
| [0..1] | CRMS4_LFCY_STATUS | _lfcy | _SRVI.stat_lifecycle = _lfcy.domvalue_l |
| [0..1] | I_SrvcDocCreditStatusText | _credit | _SRVI.stat_credit = _credit.DomainValue and _credit.Language = $session.system_language |
| [0..1] | I_SrvcDocExecutionStatusText | _maint | _SRVI.stat_maintenance = _maint.DomainValue and _maint.Language = $session.system_language |
| [0..1] | CRMS4_CANC_STATUS | _canc | _SRVI.stat_cancelled = _canc.domvalue_l |
| [0..1] | CRMS4_RELE_STATUS | _rele | _SRVI.stat_released = _rele.domvalue_l |
| [0..1] | CRMS4_QUOT_STATUS | _quot | _SRVI.stat_quotation = _quot.domvalue_l |
| [0..1] | CRMS4_DELI_STATUS | _deli | _SRVI.stat_delivery = _deli.domvalue_l |
| [0..1] | CRMS4_ERRO_STATUS | _erro | _SRVI.stat_error = _erro.domvalue_l |
| [0..1] | CRMS4_GDIS_STATUS | _gdis | _SRVI.stat_goods_issue = _gdis.domvalue_l |
| [0..1] | CRMS4_BILL_STATUS | _bili | _SRVI.stat_billing = _bili.domvalue_l |
| [0..1] | CRMS4_FBIL_STATUS | _fbil | _SRVI.stat_for_billing = _fbil.domvalue_l |
| [0..1] | CRMS4_OPEN_STATUS | _open | _SRVI.stat_open = _open.domvalue_l |
| [0..1] | CRMS4_CHKLST_EXEC_STATUS | _chkl | _SRVI.stat_chklst_exec = _chkl.domvalue_l |
| [0..1] | CRMS4_ACTIVATION_STATUS | _acti | _SRVI.stat_activation = _acti.domvalue_l |
| [0..1] | CRMS4_COTS_STATUS | _cots | _SRVI.stat_cont_ts = _cots.domvalue_l |
| [0..1] | CRMS4_ACPT_STATUS | _acpt | _SRVI.stat_cont_ts = _acpt.domvalue_l |
| [0..*] | CRMS4_REF_OBJECT | _refobj | _SRVI.object_id = _refobj.object_id and _SRVI.objtype_h = _refobj.objtype_h and _SRVI.number_int = _refobj.number_int |
| [0..1] | E_ServiceDocumentItem | _ServiceDocItemExt | _SRVI.objtype_h = _ServiceDocItemExt.ServiceCategory and _SRVI.object_id = _ServiceDocItemExt.ServiceOrderItem and _SRVI.number_int = _ServiceDocItemExt.ServiceLineExternalID |
| [0..1] | I_SitnInstceIndicator | _Situation | _SRVI.item_guid_char = _Situation.SitnInstceAnchorObjectKey |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRMS4_SERVISRCH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Service Items | view |
Fields (179)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | object_type | objtype_h | Trans. Cat. | |
| KEY | object_id | object_id | Transaction ID | |
| KEY | number_int | number_int | Item Number in Doc. | |
| 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 | ||
| chkl_step_id | chkl_step_id | Checklist Step ID | ||
| CHKLST_STEP_ID | chkl_step_id | Checklist Step ID | ||
| chkl_step_no | chkl_step_no | Checklist Step No. | ||
| chkl_prev_no | chkl_prev_no | Prev. Group No. | ||
| gi_quantity | gi_quantity | Goods Issue Quantity | ||
| billed_value | billed_value | Invoice Value | ||
| dlv_quantity | dlv_quantity | Delivered Quantity | ||
| clientNULLasvalid_from | ||||
| clientNULLasvalid_to | ||||
| 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 | ||
| cont_end_ts | cont_end_ts | End of Contract TS | ||
| item_guid | item_guid | Push ItemGU | ||
| GUID | item_guid | Push ItemGU | ||
| created_at_i | created_at_i | Created On | ||
| created_at | created_at_i | Created On | ||
| created_by_i | created_by_i | Created By | ||
| created_by | created_by_i | Created By | ||
| changed_at_i | changed_at_i | Changed On | ||
| changed_at | changed_at_i | Changed On | ||
| changed_by_i | changed_by_i | Changed By | ||
| changed_by | changed_by_i | Changed By | ||
| objtype_i | objtype_i | Object Type | ||
| header_guid | header_guid | Unique Identifier | ||
| sit_num_itm | _Situation | SitnNumberOfInstances | ||
| equipment_id | _refobj | equipment_id | Equipment ID | |
| batch | batch | Lot No. | ||
| parent | parent | UUID | ||
| alternative | alternative | Usage | ||
| product | product | Product Sold | ||
| ordered_prod | ordered_prod | Product | ||
| partner_prod | partner_prod | Partner Product | ||
| description | description_i | Short Text | ||
| itm_language | itm_language | Language | ||
| number_ext | number_ext | Ext. Item No. | ||
| itm_type | itm_type | Item Category | ||
| order_date | order_date | Posting Date | ||
| itm_usage | itm_usage | Usage HL Item | ||
| product_kind | product_kind | Prod. Tech. Typ | ||
| revacc_refid | revacc_refid | Rev.Acc. Ref ID | ||
| tr_type | ||||
| tr_type_desc | ||||
| 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. | ||
| payer | payer | Payer | ||
| payer_list | _payr | BusinessPartnerFullName | Broker Name | |
| person_resp | person_resp | Employee Responsible | ||
| resp_group | resp_group | Responsible Group | ||
| service_team | service_team | Service Team | ||
| 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. | ||
| statistical | statistical | Statist.value | ||
| net_value | net_value_i | Net Value | ||
| net_price_i | net_price_i | Net price | ||
| tax_amount_i | tax_amount_i | Tax amount | ||
| freight_i | freight_i | Shipment costs | ||
| subtotal1 | subtotal1 | Subtotal 1 | ||
| subtotal2 | subtotal2 | Subtotal 2 | ||
| subtotal3 | subtotal3 | Subtotal 3 | ||
| subtotal4 | subtotal4 | Subtotal 4 | ||
| subtotal5 | subtotal5 | Subtotal 5 | ||
| subtotal6 | subtotal6 | Subtotal 6 | ||
| netpr_uom | netpr_uom | Condition Unit | ||
| rec_duration | rec_duration | Recur. Dura. | ||
| target_value | target_value | Target Value | ||
| net_weight_i | net_weight_i | Net Weight | ||
| volume_i | volume_i | Volume | ||
| exponent10 | exponent10 | Exponent | ||
| comm_group | comm_group | Commission Grp | ||
| rebate_group | rebate_group | Vol. Rebate Grp | ||
| cash_disc | cash_disc | Qual.for Cash Discnt | ||
| prc_group1 | prc_group1 | Product Group 1 | ||
| prc_group2 | prc_group2 | Product Group 2 | ||
| prc_group3 | prc_group3 | Product Group 3 | ||
| prc_group4 | prc_group4 | Product Group 4 | ||
| prc_group5 | prc_group5 | Product Group 5 | ||
| 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 % | ||
| order_qty | order_qty | PO Quantity | ||
| quantity | order_qty | PO Quantity | ||
| dispo_flg | dispo_flg | Resrce Planning | ||
| service_type | service_type | Type of Ext. Service | ||
| srv_escal | srv_escal | Response Prof. | ||
| srv_serwi | srv_serwi | Service Profile | ||
| srv_rule_id | srv_rule_id | Rule ID | ||
| 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 | ||
| stat_credit | stat_credit | Item Credit Status | ||
| stat_error | stat_error | Error Status | ||
| stat_billing | stat_billing | Billing Status | ||
| stat_open | stat_open | Open | ||
| stat_cont_ts | stat_cont_ts | Time Slice 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 | ||
| priority | priority | Workflow priority | ||
| priority_txt | _prio | txt_long | Description | |
| process_type | process_type | Type of Data | ||
| posting_date | posting_date | Posting Date | ||
| created_at_h | created_at_h | Created On | ||
| created_by_h | created_by_h | Created By | ||
| changed_at_h | changed_at_h | Changed On | ||
| changed_by_h | changed_by_h | Changed By | ||
| btx_class | btx_class | Trans.Classification | ||
| auth_scope | auth_scope | Authorization Scope | ||
| item_no_appt | item_no_appt | Item Number in Doc. | ||
| a3seltype | prod_sel_type | Prod.Selection Type | ||
| a3extref | ci_contract_id | Contract Number | ||
| btmf_process | btmf_process | Process of Maint. FW | ||
| sc_group | sc_group | Sol. Conf. Group | ||
| sc_doc_guid | sc_doc_guid | SC: Doc. GUID | ||
| ccm_version | ccm_version | Version | ||
| pool_agr_ref | pool_agr_ref | Sharing Contract | ||
| int_obj_no | int_obj_no | Int. object no. | ||
| exist_vckey | exist_vckey | IndicVariantKey | ||
| root_config | root_config | RtCnfIndic | ||
| 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 | ||
| ma_prod_id |
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_I_SEARCH.
-- 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_SERVISRCH
CREATE VIEW CRMS4_SERV_I_SEARCH AS
SELECT
objtype_h AS object_type,
object_id,
number_int,
period_date,
settl_from,
settl_to,
bill_date,
invcr_date,
value_date,
sepa_on,
mandate_id,
kind_date_to,
chkl_step_id,
chkl_step_id AS CHKLST_STEP_ID,
chkl_step_no,
chkl_prev_no,
gi_quantity,
billed_value,
dlv_quantity,
tstmp_to_dats( valid_from, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) as valid_from AS clientNULLasvalid_from,
tstmp_to_dats( valid_to, abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ) as valid_to AS clientNULLasvalid_to,
quot_start,
quot_end,
srv_cust_beg,
srv_cust_end,
srq_tot_unit,
srv_rfirst,
srv_rready,
srv_close,
contstart,
contend,
cont_end_ts,
item_guid,
item_guid AS GUID,
created_at_i,
created_at_i AS created_at,
created_by_i,
created_by_i AS created_by,
changed_at_i,
changed_at_i AS changed_at,
changed_by_i,
changed_by_i AS changed_by,
objtype_i,
header_guid,
_Situation.SitnNumberOfInstances AS sit_num_itm,
_refobj.equipment_id AS equipment_id,
batch,
parent,
alternative,
product,
ordered_prod,
partner_prod,
description_i AS description,
itm_language,
number_ext,
itm_type,
order_date,
itm_usage,
product_kind,
revacc_refid,
' ' AS tr_type,
' ' AS tr_type_desc,
dis_channel,
division,
division_ori,
sales_org,
sales_office,
sales_group,
service_org,
sales_org_sd,
payer,
_payr.BusinessPartnerFullName AS payer_list,
person_resp,
resp_group,
service_team,
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,
statistical,
net_value_i AS net_value,
net_price_i,
tax_amount_i,
freight_i,
subtotal1,
subtotal2,
subtotal3,
subtotal4,
subtotal5,
subtotal6,
netpr_uom,
rec_duration,
target_value,
net_weight_i,
volume_i,
exponent10,
comm_group,
rebate_group,
cash_disc,
prc_group1,
prc_group2,
prc_group3,
prc_group4,
prc_group5,
region,
industry,
cust_group1,
cust_group2,
cust_group3,
cust_group4,
cust_group5,
po_date_sold,
po_date_ship,
usage_type,
submission,
rejection,
probability,
order_qty,
order_qty AS quantity,
dispo_flg,
service_type,
srv_escal,
srv_serwi,
srv_rule_id,
incoterms1,
incoterms2,
ship_cond,
over_dlv_tol,
dlv_prio,
ordercombind,
part_dlv,
dlv_group,
part_dlv_itm,
stat_credit,
stat_error,
stat_billing,
stat_open,
stat_cont_ts,
asp_id_01,
cat_id_01,
asp_id_02,
cat_id_02,
priority,
_prio.txt_long AS priority_txt,
process_type,
posting_date,
created_at_h,
created_by_h,
changed_at_h,
changed_by_h,
btx_class,
auth_scope,
item_no_appt,
prod_sel_type AS a3seltype,
ci_contract_id AS a3extref,
btmf_process,
sc_group,
sc_doc_guid,
ccm_version,
pool_agr_ref,
int_obj_no,
exist_vckey,
root_config,
rule_horizon,
rule_date_to,
cancproc,
cancparty,
canc_reason,
' ' AS ma_prod_id
FROM crms4d_serv_i AS _SRVI
LEFT OUTER JOIN I_BusinessPartner AS _sold ON _SRVI.sold_to_party = _sold.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ship ON _SRVI.ship_to_party = _ship.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _bill ON _SRVI.bill_to_party = _bill.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _payr ON _SRVI.payer = _payr.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _resp ON _SRVI.person_resp = _resp.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _cont ON _SRVI.contact_person = _cont.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _rgrp ON _SRVI.resp_group = _rgrp.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _srvt ON _SRVI.service_team = _srvt.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _semp ON _SRVI.service_employee = _semp.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _cacc ON _SRVI.contract_account = _cacc.BusinessPartner -- association [0..1]
LEFT OUTER JOIN scpriot AS _prio ON _SRVI.priority = _prio.priority AND _prio.langu = $session.system_language -- association [0..1]
LEFT OUTER JOIN CRMS4_PROC_TYPE AS _proc ON _SRVI.process_type = _proc.Process_Type -- association [0..1]
LEFT OUTER JOIN CRMS4_LFCY_STATUS AS _lfcy ON _SRVI.stat_lifecycle = _lfcy.domvalue_l -- association [0..1]
LEFT OUTER JOIN I_SrvcDocCreditStatusText AS _credit ON _SRVI.stat_credit = _credit.DomainValue AND _credit.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SrvcDocExecutionStatusText AS _maint ON _SRVI.stat_maintenance = _maint.DomainValue AND _maint.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN CRMS4_CANC_STATUS AS _canc ON _SRVI.stat_cancelled = _canc.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_RELE_STATUS AS _rele ON _SRVI.stat_released = _rele.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_QUOT_STATUS AS _quot ON _SRVI.stat_quotation = _quot.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_DELI_STATUS AS _deli ON _SRVI.stat_delivery = _deli.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_ERRO_STATUS AS _erro ON _SRVI.stat_error = _erro.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_GDIS_STATUS AS _gdis ON _SRVI.stat_goods_issue = _gdis.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_BILL_STATUS AS _bili ON _SRVI.stat_billing = _bili.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_FBIL_STATUS AS _fbil ON _SRVI.stat_for_billing = _fbil.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_OPEN_STATUS AS _open ON _SRVI.stat_open = _open.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_CHKLST_EXEC_STATUS AS _chkl ON _SRVI.stat_chklst_exec = _chkl.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_ACTIVATION_STATUS AS _acti ON _SRVI.stat_activation = _acti.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_COTS_STATUS AS _cots ON _SRVI.stat_cont_ts = _cots.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_ACPT_STATUS AS _acpt ON _SRVI.stat_cont_ts = _acpt.domvalue_l -- association [0..1]
LEFT OUTER JOIN CRMS4_REF_OBJECT AS _refobj ON _SRVI.object_id = _refobj.object_id AND _SRVI.objtype_h = _refobj.objtype_h AND _SRVI.number_int = _refobj.number_int -- association [0..*]
LEFT OUTER JOIN E_ServiceDocumentItem AS _ServiceDocItemExt ON _SRVI.objtype_h = _ServiceDocItemExt.ServiceCategory AND _SRVI.object_id = _ServiceDocItemExt.ServiceOrderItem AND _SRVI.number_int = _ServiceDocItemExt.ServiceLineExternalID -- association [0..1]
LEFT OUTER JOIN I_SitnInstceIndicator AS _Situation ON _SRVI.item_guid_char = _Situation.SitnInstceAnchorObjectKey -- association [0..1]
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- 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