SERVICE_DOC_ID in EBKN
Service Document (DE: Servicebeleg)
SERVICE_DOC_ID is a field in SAP table EBKN (Purchase Requisition Account Assignment). It represents "Service Document". Data element: FCO_SRVDOC_ID. Available in 6 CDS view(s) as ServiceDocID.
Business Meaning
| Description (EN) | Service Document |
|---|---|
| Beschreibung (DE) | Servicebeleg |
| Data Element | FCO_SRVDOC_ID |
| Key Field | No |
CDS Views & Technical Names (6)
EBKN.SERVICE_DOC_ID is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ServiceDocID
(6 views)
Service Document ID
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurReqnAcctAssgmtBasic | direct | BASIC | Purchase Requisition Account Assignment Basic | |
| I_PurReqnAcctAssgmt | via 2 level | COMPOSITE | Purchase Requisition Account Assignment | |
| C_PurReqnAccountAssignment | via 3 levels | CONSUMPTION | Purchase Requisition Account Assignment | |
| I_PurReqnAcctAssgmtAPI01 | via 3 levels | COMPOSITE | Account Assgmt in Purchase Requisition | |
| I_PurReqnSSPAcctAssgmt | via 3 levels | COMPOSITE | Purchase Requisition Account Assignment | |
| I_PurReqnAccAssignment_WD | via 4 levels | TRANSACTIONAL | Pur Reqn Account Assignment BO View |
Other Tables with Field SERVICE_DOC_ID (46)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACDOCA | FCO_SRVDOC_ID | Universal Journal Entry Line Items | |
| ACDOCA_KENC | FCO_SRVDOC_ID | History Table for Realignment on Table ACDOCA | |
| ACDOCD | FCO_SRVDOC_ID | Universal Journal: Aged Details | |
| ACDOCP | FCO_SRVDOC_ID | Plan Data Line Items | |
| ACDOCP_DATA | FCO_SRVDOC_ID | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | FCO_SRVDOC_ID | Universal Journal: Temporary Data | |
| AFIH | CRMT_OBJECT_ID_DB | Maintenance order header | |
| ALLOC_RUN_RES | FCO_SRVDOC_ID | Allocation run result | |
| BSEG | FCO_SRVDOC_ID | Accounting Document Segment | |
| CATSDB | FCO_SRVDOC_ID | CATS: Database Table for Time Sheet | |
| COBRB | FCO_SRVDOC_ID | Distribution Rules Settlement Rule Order Settlement | |
| CTE_D_FIN_T_ITEM | FCO_SRVDOC_ID | Target Item mapping table | |
| DFKKOPK | FCO_SRVDOC_ID | Items in contract account document | |
| DFKKSUM | FCO_SRVDOC_ID | Posting totals from FI-CA | |
| EKKN | FCO_SRVDOC_ID | Account Assignment in Purchasing Document | |
| FAGL_SPLINFO | FCO_SRVDOC_ID | Splittling Information of Open Items | |
| FCO_SRVDOC | FCO_SRVDOC_ID | KEY | Financials View of Service Document |
| FCOT_EB_LOG | FCO_SRVDOC_ID | Event-Based Log Worklist | |
| FINOC_IMP_SRV | FCO_SRVDOC_ID | Orgl Change: Upload Preview for Service Documents | |
| FINOC_ORGLCHGSRV | FCO_SRVDOC_ID | KEY | Orgl Change Service Document Item |
| FINOC_RH_SRV | FCO_SRVDOC_ID | KEY | Organizational Change: History Table for Service Document |
| FINOC_RT_SRV | FCO_SRVDOC_ID | KEY | Organizational Change: Runtime Table for Service Document |
| FINOC_RULE_T_SRV | FCO_SRVDOC_ID | KEY | Organizational Change: Result Table for Service Doc Item |
| FINOC_SETTLMT | FCO_SRVDOC_ID | Adjustments of settlement rules | |
| FINOC_SPLINFO | FCO_SRVDOC_ID | Splittling Information of Open Items | |
| FINS_PLAN_DELSC | FCO_SRVDOC_ID | Table for delete scope | |
| FINS_TRR_ALLOC | FCO_SRVDOC_ID | IFRS15: Allocated Revenue | |
| FINS_TRR_OBADM | FCO_SRVDOC_ID | KEY | Event based rev. rec.: admin of life cycle of objects |
| FINS_TRR_PECRSLT | FCO_SRVDOC_ID | Result list values of Periodic Closing Run | |
| FINSSKF | FCO_SRVDOC_ID | General Ledger: Statistical Key Figures (Current Values) | |
| FINSUBVALCOBL | FCO_SRVDOC_ID | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | FCO_SRVDOC_ID | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | FCO_SRVDOC_ID | Metadata Container for FIN Rule engine - Public Sector Manag | |
| LIPS | FCO_SRVDOC_ID | SD document: Delivery: Item data | |
| MATDOC | FCO_SRVDOC_ID | Material Documents | |
| MMIV_SI_D_ITEM | FCO_SRVDOC_ID | Item with PO Reference - #GENERATED# | |
| MMPUR_SES_ITM_AC | FCO_SRVDOC_ID | Service Entry Sheet Item Accounting Line | |
| ONRSC | FCO_SRVDOC_ID | Object number index for sevice contract | |
| ONRSV | FCO_SRVDOC_ID | Object number index for sevice order | |
| RBCO | FCO_SRVDOC_ID | Document Item, Incoming Invoice, Account Assignment | |
| RESB | FCO_SRVDOC_ID | Reservation/dependent requirements | |
| VBAP | FCO_SRVDOC_ID | Sales Document: Item Data | |
| VBRP | FCO_SRVDOC_ID | Billing Document: Item Data | |
| VBSEGS | FCO_SRVDOC_ID | Document Segment for Document Parking - G/L Account Database | |
| VSRESB_CN | FCO_SRVDOC_ID | Version: Reservation/Dependent requirements | |
| WB2_D_BUSVOLBASE | FCO_SRVDOC_ID | Condition Contract: Business Volume Selection Criteria |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA