I_ServiceContractItem
Service Contract Item
I_ServiceContractItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
ServiceContractItem · Sales
I_ServiceContractItem is a Basic CDS View that provides data about "Service Contract Item" in SAP S/4HANA. It reads from 1 data source (I_ServiceDocumentItem) and exposes 123 fields with key fields ServiceContract, ServiceContractItem. It has 5 associations to related views. Part of development package CRMS4_REPORT.
SAP Help Documentation
| Category | Service Contract Management |
|---|---|
| Status | Service Contract Item Status |
This CDS view provides the prerequisites for answering questions about all transactional basis service contract item data. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: CRM_ORD_OP CRM_CO_SE CRMS4_SLSO CRM_ORD_PR You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.
Structure
Important Fields Important fields in this view include the following: Field Name Description ServiceContract Transaction ID ServiceContractItem Item Number in Doc PostingDate Posting Date Product Product SoldToParty Sold-To Party SalesOrganization Sales Organization ServiceContractItemStatus Service Contract Item Status ServiceContractItemNetAmount Service Contract Item Net Amount ServiceDocItemGrossAmount Service Document Item Gross Amount
SAP API Hub
| Category | Basic |
|---|---|
| State | C1 |
| Line of Business | Sales |
| Application Component | CRM-S4-REP-RFW |
| Capabilities | Analytical Dimension,Data Source for Defining CDS Entities,Association Target for Defining CDS Entities,Data Source in SQL Select |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Sales for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides the prerequisites for answering questions about all transactional basis service contract item data.</p> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_ServiceDocumentItem | I_ServiceDocumentItem | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | E_ServiceDocumentItem | _ServiceContractItemExt | $projection.ServiceObjectType = _ServiceContractItemExt.ServiceCategory and $projection.ServiceContract = _ServiceContractItemExt.ServiceOrderItem and $projection.ServiceContractItem = _ServiceContractItemExt.ServiceLineExternalID |
| [1..1] | I_ServiceContract | _ServiceContract | $projection.ServiceContract = _ServiceContract.ServiceContract |
| [0..1] | I_SrvcDocPaymentMethod | _PaymentMethod | _PaymentMethod.PaymentMethod = $projection.PaymentMethod and _PaymentMethod.SalesOrganization = $projection.SalesOrganization and _PaymentMethod.OrgUnitTypeIDConcatenated = '' |
| [0..1] | I_BusinessPartner | _RespEmployee | _RespEmployee.BusinessPartner = $projection.RespEmployeeBusinessPartnerId |
| [0..1] | I_BusinessPartner | _ContactPerson | _ContactPerson.BusinessPartner = $projection.ContactPersonBusinessPartnerId |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Service Contract Item | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.representativeKey | ServiceContractItem | view | |
| ObjectModel.sapObjectNodeType.name | ServiceContractItem | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view |
Fields (123)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ServiceContract | ServiceDocument | Transaction ID | |
| KEY | ServiceContractItem | ServiceDocumentItem | Shortened Item Number in Document | |
| ServiceObjectType | ServiceObjectType | Business Trans. Cat. | ||
| ServiceContractItemCategory | ServiceDocItemCategory | Item Category | ||
| ServiceContractDescription | ServiceDocumentDescription | Transaction Description | ||
| ServiceDocumentType | ServiceDocumentType | Business Transaction Type | ||
| PostingDate | PostingDate | Posting Date for a Business Transaction | ||
| ServiceContractItemUUID | ServiceDocumentItemUUID | GUID of a CRM Order Object | ||
| ServiceContractItemCharUUID | UUID in Character Format | |||
| ServiceDocumentItemObjectType | ServiceDocumentItemObjectType | CRM Item Object Type | ||
| ServiceContractUUID | ServiceDocumentUUID | GUID of a CRM Order Object | ||
| ServiceContractItemDescription | ServiceDocumentItemDescription | Product Description | ||
| Language | Language | Short Text Language for an Item | ||
| ServiceDocItemCreationDateTime | ServiceDocItemCreationDateTime | Created On | ||
| ServiceDocItemChangedDateTime | ServiceDocItemChangedDateTime | Changed On | ||
| ServiceDocItemCreatedByUser | ServiceDocItemCreatedByUser | User that Created the Transaction | ||
| ServiceDocItemChangedByUser | ServiceDocItemChangedByUser | Transaction Last Changed By | ||
| Product | Product | Product Sold | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterDeterminationDate | ProfitCenterDeterminationDate | Date | ||
| RefBusinessSolutionOrder | RefBusinessSolutionOrder | Reference Solution Order ID | ||
| RefBusinessSolutionOrderItem | RefBusinessSolutionOrderItem | Item Number in Referenced Solution Order | ||
| ServiceContractItemQuantity | ServiceDocumentItemQuantity | CRM: Order Quantity | ||
| ServiceContrItemQuantityUnit | ServiceDocItemQuantityUnit | Unit of Measure in Which the Product Is Sold | ||
| BillingPlanTimeZone | BillingPlanTimeZone | Time Zone of Billing Plan Set | ||
| BillingPriceSourceName | BillingPriceSourceName | Source of price in service confirmation | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| SoldToPartyCountry | SoldToPartyCountry | Country/Region | ||
| SoldToPartyRegion | SoldToPartyRegion | Region (State, Province, County) | ||
| RespEmployeeBusinessPartnerId | Employee Responsible | |||
| ServiceEmployee | ServiceEmployee | Executing Service Employee | ||
| ContactPersonBusinessPartnerId | Customer Contact Person | |||
| PayerParty | PayerParty | Payer | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| ServiceContractItemStatus | ServiceDocumentItemStatus | Unique Custom Status | ||
| ServiceContractItemHasError | ServiceDocumentItemHasError | Error Status | ||
| ServiceContrItemBillingStatus | ServiceDocItemBillingStatus | Billing Status | ||
| ServiceDocumentItemIsOpen | ServiceDocumentItemIsOpen | Status "Open" | ||
| ServiceContractItemIsReleased | ServiceDocumentItemIsReleased | Release Status | ||
| ServiceContractItemIsRejected | ServiceDocumentItemIsRejected | Cancellation Status | ||
| SrvcDocItemTransferStatus | SrvcDocItemTransferStatus | Transfer Status | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| PaymentTerms | PaymentTerms | Terms of Payment | ||
| PaymentMethod | PaymentMethod | Payment Method | ||
| SrvcSEPAMandateRelevance | SrvcSEPAMandateRelevance | Indicator for SEPA-Relevant Transactions | ||
| SEPAMandate | SEPAMandate | Unique Reference to Mandate per Payment Recipient | ||
| BillableControl | BillableControl | Accounting Indicator | ||
| ServiceContractItemNetAmount | ServiceDocumentItemNetAmount | Net Value | ||
| ServiceDocumentItemTaxAmount | ServiceDocumentItemTaxAmount | Tax amount in document currency | ||
| ServiceContractItemGrossAmount | ServiceDocItemGrossAmount | Gross Order Value in PO Currency | ||
| BillingBlockReason | BillingBlockReason | Business Partner: Billing Block Reason | ||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | Sold-To Party's External Reference Number | ||
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | Ship-To Party's External Reference Number | ||
| SrvcContrItemRejectionReason | ServiceDocItemRejectionReason | Cancellation Reason Code | ||
| SettlementPeriodRuleUUID | SettlementPeriodRuleUUID | Rule for Determining the Period Date | ||
| BillingPlanBillingDateRuleUUID | BillingPlanBillingDateRuleUUID | Rule for Determining the Next Billing Date | ||
| BillingPlanPriceDateRule | BillingPlanPriceDateRule | Rule for Determining the Pricing Date | ||
| BillingPlanIsFinalized | BillingPlanIsFinalized | Billing Plan Is Finalized | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| Division | Division | Internal Division ID | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesGroup | SalesGroup | Sales Group | ||
| ServiceContrItemStartDateTime | ServiceContrItemStartDateTime | Contract Start Date | ||
| ServiceContrItemEndDateTime | ServiceContrItemEndDateTime | Contract End Date | ||
| SrvcContrItemRenewalDateTime | SrvcContrItemRenewalDateTime | Start Date of Auto Renewal Period | ||
| SrvcContrItemRnwlDuration | SrvcContrItemRnwlDuration | Unit for Auto Renewal Period | ||
| SrvcContrItemRnwlDurationUnit | SrvcContrItemRnwlDurationUnit | UOM for Auto Renewal Period | ||
| SrvcContrItemExtensionDuration | SrvcContrItemExtensionDuration | Unit for Contract Extension | ||
| SrvcContrItemExtnDurationUnit | SrvcContrItemExtnDurationUnit | UOM for Contract Extension | ||
| ResponseProfile | ResponseProfile | Response Profile | ||
| ServiceProfile | ServiceProfile | Service Profile | ||
| SubscrpnContrTrmsAreSpecified | SubscrpnContrTrmsAreSpecified | Overwrite Default Terms | ||
| MidBillgCycExprtnIsAllowed | MidBillgCycExprtnIsAllowed | Allow Mid-Bill-Cycle Expiration | ||
| ServiceContractItemCanclnParty | ServiceDocumentItemCanclnParty | Cancelling Party | ||
| ServiceContractItmCanclnReason | ServiceDocumentItmCanclnReason | CRM Service : Reason for Cancellation | ||
| SrvcContrItmCanclnProcedure | SrvcDocItmCanclnProcedure | Cancellation Procedure | ||
| SrvcContrRenewalDuration | ServiceDocumentRnwlDuration | Unit for Auto Renewal Period | ||
| SrvcContrRenewalDurationUnit | ServiceDocRnwlDurationUnit | UOM for Auto Renewal Period | ||
| SrvcContrExtensionDuration | ServiceDocExtensionDuration | Unit for Contract Extension | ||
| SrvcContrExtensionDurationUnit | ServiceDocExtnDurationUnit | UOM for Contract Extension | ||
| SrvcContrItemCreditStatus | SrvcDocItemCreditStatus | Credit Status of Item | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| SrvcDocItmPartReferenceItem | SrvcDocItmPartReferenceItem | Shortened Item Number in Document | ||
| _ServiceContract | _ServiceContract | |||
| _PaymentMethod | _PaymentMethod | |||
| _ServiceObjType | _ServiceObjType | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ServiceContractItemCategory | _ServiceDocItemCategory | |||
| _Product | _Product | |||
| _ProfitCenter | _ProfitCenter | |||
| _SrvcDocItmLifecycleStatus | _SrvcDocItmLifecycleStatus | |||
| _SoldToParty | _SoldToParty | |||
| _SoldToPartyCountry | _SoldToPartyCountry | |||
| _SoldToPartyRegion | _SoldToPartyRegion | |||
| _PayerParty | _PayerParty | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _RespEmployee | _RespEmployee | |||
| _ServiceEmployee | _ServiceEmployee | |||
| _ContactPerson | _ContactPerson | |||
| _ServiceContractItemHasError | _ServiceDocItemHasError | |||
| _ServiceContrItemBillingStatus | _ServiceDocItemBillingStatus | |||
| _ServiceDocumentIsOpen | _ServiceDocumentIsOpen | |||
| _SrvcDocItemTransferStatus | _SrvcDocItemTransferStatus | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _PaymentTerms | _PaymentTerms | |||
| _SrvcSEPAMandateRelevance | _SrvcSEPAMandateRelevance | |||
| _BillingBlockReason | _BillingBlockReason | |||
| _SrvcContrItemRejectionReason | _ServiceDocItemRejectionReason | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SalesOrganization | _SalesOrganization | |||
| _SalesOffice | _SalesOffice | |||
| _SalesGroup | _SalesGroup | |||
| _SrvcContrItemRnwlDurationUnit | _SrvcContrItemRnwlDurationUnit | |||
| _SrvcContrItemExtnDurationUnit | _SrvcContrItemExtnDurationUnit | |||
| _ResponseProfile | _ResponseProfile | |||
| _ServiceProfile | _ServiceProfile | |||
| _SrvcContrItemCreditStatus | _SrvcDocItemCreditStatus | |||
| _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_ServiceContractItem.
-- 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_ServiceContractItem AS
SELECT
ServiceDocument AS ServiceContract,
ServiceDocumentItem AS ServiceContractItem,
ServiceObjectType,
ServiceDocItemCategory AS ServiceContractItemCategory,
ServiceDocumentDescription AS ServiceContractDescription,
ServiceDocumentType,
PostingDate,
ServiceDocumentItemUUID AS ServiceContractItemUUID,
cast( ServiceDocumentItemCharUUID as sysuuid_c preserving type ) AS ServiceContractItemCharUUID,
ServiceDocumentItemObjectType,
ServiceDocumentUUID AS ServiceContractUUID,
ServiceDocumentItemDescription AS ServiceContractItemDescription,
Language,
ServiceDocItemCreationDateTime,
ServiceDocItemChangedDateTime,
ServiceDocItemCreatedByUser,
ServiceDocItemChangedByUser,
Product,
ControllingArea,
ProfitCenter,
ProfitCenterDeterminationDate,
RefBusinessSolutionOrder,
RefBusinessSolutionOrderItem,
ServiceDocumentItemQuantity AS ServiceContractItemQuantity,
ServiceDocItemQuantityUnit AS ServiceContrItemQuantityUnit,
BillingPlanTimeZone,
BillingPriceSourceName,
SoldToParty,
SoldToPartyCountry,
SoldToPartyRegion,
cast( ResponsibleEmployee as crmt_person_resp preserving type ) AS RespEmployeeBusinessPartnerId,
ServiceEmployee,
cast( ContactPerson as crmt_contact_person preserving type ) AS ContactPersonBusinessPartnerId,
PayerParty,
BillToParty,
ShipToParty,
ServiceDocumentItemStatus AS ServiceContractItemStatus,
ServiceDocumentItemHasError AS ServiceContractItemHasError,
ServiceDocItemBillingStatus AS ServiceContrItemBillingStatus,
ServiceDocumentItemIsOpen,
ServiceDocumentItemIsReleased AS ServiceContractItemIsReleased,
ServiceDocumentItemIsRejected AS ServiceContractItemIsRejected,
SrvcDocItemTransferStatus,
TransactionCurrency,
PaymentTerms,
PaymentMethod,
SrvcSEPAMandateRelevance,
SEPAMandate,
BillableControl,
ServiceDocumentItemNetAmount AS ServiceContractItemNetAmount,
ServiceDocumentItemTaxAmount,
ServiceDocItemGrossAmount AS ServiceContractItemGrossAmount,
BillingBlockReason,
PurchaseOrderByCustomer,
PurchaseOrderByShipToParty,
ServiceDocItemRejectionReason AS SrvcContrItemRejectionReason,
SettlementPeriodRuleUUID,
BillingPlanBillingDateRuleUUID,
BillingPlanPriceDateRule,
BillingPlanIsFinalized,
DistributionChannel,
Division,
SalesOrganization,
SalesOffice,
SalesGroup,
ServiceContrItemStartDateTime,
ServiceContrItemEndDateTime,
SrvcContrItemRenewalDateTime,
SrvcContrItemRnwlDuration,
SrvcContrItemRnwlDurationUnit,
SrvcContrItemExtensionDuration,
SrvcContrItemExtnDurationUnit,
ResponseProfile,
ServiceProfile,
SubscrpnContrTrmsAreSpecified,
MidBillgCycExprtnIsAllowed,
ServiceDocumentItemCanclnParty AS ServiceContractItemCanclnParty,
ServiceDocumentItmCanclnReason AS ServiceContractItmCanclnReason,
SrvcDocItmCanclnProcedure AS SrvcContrItmCanclnProcedure,
ServiceDocumentRnwlDuration AS SrvcContrRenewalDuration,
ServiceDocRnwlDurationUnit AS SrvcContrRenewalDurationUnit,
ServiceDocExtensionDuration AS SrvcContrExtensionDuration,
ServiceDocExtnDurationUnit AS SrvcContrExtensionDurationUnit,
SrvcDocItemCreditStatus AS SrvcContrItemCreditStatus,
WBSElementInternalID,
SrvcDocItmPartReferenceItem
FROM I_ServiceDocumentItem
LEFT OUTER JOIN E_ServiceDocumentItem AS _ServiceContractItemExt ON ServiceObjectType = _ServiceContractItemExt.ServiceCategory AND ServiceContract = _ServiceContractItemExt.ServiceOrderItem AND ServiceContractItem = _ServiceContractItemExt.ServiceLineExternalID -- association [0..1]
LEFT OUTER JOIN I_ServiceContract AS _ServiceContract ON ServiceContract = _ServiceContract.ServiceContract -- association [1..1]
LEFT OUTER JOIN I_SrvcDocPaymentMethod AS _PaymentMethod ON _PaymentMethod.PaymentMethod = PaymentMethod AND _PaymentMethod.SalesOrganization = SalesOrganization AND _PaymentMethod.OrgUnitTypeIDConcatenated = '' -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _RespEmployee ON _RespEmployee.BusinessPartner = RespEmployeeBusinessPartnerId -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _ContactPerson ON _ContactPerson.BusinessPartner = ContactPersonBusinessPartnerId -- 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