I_SERVICEDOCUMENTITEMENHCD
Service Transaction Item Enhanced
I_SERVICEDOCUMENTITEMENHCD is a CDS View in S/4HANA. Service Transaction Item Enhanced. It contains 247 fields. 157 CDS views read from this table.
CDS Views using this table (157)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_BusSolnOrdEntProjectItem | view | from | COMPOSITE | Enterprise Project Item |
| A_BusSolnOrderExpenseItem | view | from | COMPOSITE | Expense Item |
| A_BusSolnOrderSalesItem | view | from | COMPOSITE | Sales Order Item |
| A_BusSolnOrderServiceItem | view | from | COMPOSITE | Service Order Item |
| A_BusSolnOrdSrvcContractItem | view | from | COMPOSITE | Service Contract Item |
| A_BusSolnOrdSrvcPrtItem | view | from | COMPOSITE | Service Part Item |
| A_BusSolnOrdSubscrpnBillgItem | view | from | COMPOSITE | Subscription Billing Item |
| A_BusSolnQtanBundleItem | view | from | COMPOSITE | Solution Quotation Bundle Item |
| A_BusSolnQtanExpenseItem | view | from | COMPOSITE | Expense Item |
| A_BusSolnQtanItemQualification | view_entity | inner | CONSUMPTION | Solution Quotation Qualification item Details |
| A_BusSolnQtanSalesItem | view | from | COMPOSITE | Sales Item |
| A_BusSolnQtanServiceItem | view | from | COMPOSITE | Service Item |
| A_BusSolnQtanSrvcContrItem | view | from | COMPOSITE | Service Contract Item |
| A_BusSolnQtanSrvcPrtItem | view | from | COMPOSITE | Service Part Item |
| A_BusSolnQtanSubscrpnItem | view | from | COMPOSITE | Subscription Related Item |
| A_ServiceConfirmationItem | view | from | COMPOSITE | Service Confirmation Item |
| A_ServiceContractItem | view | from | CONSUMPTION | Service Contract Item |
| A_ServiceContrItmReleasedOrder | view | inner | CONSUMPTION | Item Released Order |
| A_ServiceOrderItem | view | from | COMPOSITE | Service Order Items |
| A_ServiceOrderTemplateItem | view | from | COMPOSITE | Service Order Template Items |
| A_ServiceQuotationItem | view | from | COMPOSITE | Service Quotation Item |
| A_SrvcOrdItemQualification | view_entity | inner | COMPOSITE | Srvc Order Item Qualification Details |
| A_SrvcOrdItmInHouseRepairItem | view_entity | from | CONSUMPTION | In-House Service Object of Srvc Ord Itm |
| A_SrvcOrdItmRefSrvcOrdTmpl | view | inner | COMPOSITE | Service Order Item Reference Template |
| A_SrvcQtanItmInHouseRepairItem | view_entity | from | CONSUMPTION | In-House Service Object of Srvc Qtan Itm |
| A_SubscriptionContractItem | view_entity | from | CONSUMPTION | Subscription Contract Item |
| A_SvTrMtAgrItmReltdSbscrContr | view_entity | from | CONSUMPTION | Item Related Subscription Contract |
| A_SvTrMtAgrItmReltdSbscrOrd | view_entity | from | CONSUMPTION | Item Related Subscription Order |
| A_SvTrMtAgrItmReltdSolnQtn | view_entity | from | CONSUMPTION | Item Related Solution Quotation |
| A_SvTrMtAgrReltdSbscrContr | view_entity | from | CONSUMPTION | Header Related Subscription Contract |
| A_SvTrMtAgrReltdSbscrOrd | view_entity | from | CONSUMPTION | Header Related Subscription Order |
| A_SvTrMtAgrReltdSolnQtn | view_entity | from | CONSUMPTION | Header Related Solution Quotation |
| C_BSOrdItmProcFlwRefSrvcContr | view | from | CONSUMPTION | SrvcContrItmPrdcssr Attrib BSOrd Prgrs |
| C_BSOrdItmProcFlwRoot | view | from | CONSUMPTION | BSOrd Item Attrib for BSOrd Prgrs |
| C_BSOrdItmProcFlwSrvcConf | view | from | CONSUMPTION | SrvcConf Item Attrib for BSOrd Prgrs |
| C_BSOrdItmProcFlwSrvcContr | view | from | CONSUMPTION | SrvcContr Item Attrib for BSOrd Prgrs |
| C_BSOrdItmProcFlwSrvcOrd | view | from | CONSUMPTION | SrvcOrd Item Attrib for BSOrd Prgrs |
| C_BSQPMBusSolnQtanItem | view_entity | from | CONSUMPTION | BSQPM Solution Quotation Item Attribute |
| C_BSQPMSbscrContrItem | view_entity | from | CONSUMPTION | BSQPM Subscription Contract Item Attrib |
| C_BSQPMServiceConfirmationItem | view_entity | from | CONSUMPTION | BSQPM Service Confrmation Item Attribute |
| C_BSQPMServiceContractItem | view_entity | from | CONSUMPTION | BSQPM Service Contract Item Attribute |
| C_BSQPMServiceOrderItem | view_entity | from | CONSUMPTION | BSQPM Service Order Item Attribute |
| C_BusinessSolutionOrderItemDEX | view | from | CONSUMPTION | Data Extraction for Bussiness Solution Order |
| C_BusSolnOrdItemRelationships | view | inner | CONSUMPTION | Solution Order Item Relationship |
| C_BusSolnOrdItmSitnReltdInfo | view | from | CONSUMPTION | Solution Order Situation Related Information |
| C_BusSolnOrdNetAmountSitn | view | from | CONSUMPTION | Situation for project cost change |
| C_BusSolnOrdPlndDteSitn2 | view | inner | CONSUMPTION | Trigger CDS view planned date reached |
| C_BusSolnQtanItemDEX | view_entity | from | CONSUMPTION | Solution Quotation Item Extraction |
| C_ServiceConfirmationItemDEX | view | from | CONSUMPTION | Data Extraction for Service Confirmation |
| C_ServiceContractItemDEX | view | from | CONSUMPTION | Data Extraction for Service Contract |
| C_ServiceDocumentItem | view | from | CONSUMPTION | Service Document Item |
| C_ServiceOrderItemDEX | view | from | CONSUMPTION | Data Extraction for Service Order |
| C_ServiceQuotationItemDEX | view_entity | from | CONSUMPTION | Data Extraction for Srvc Quotation Item |
| C_SrvcConfirmationItem | view | from | CONSUMPTION | Confirmations |
| C_SrvcConfItmObjPgPricingDets | view | from | CONSUMPTION | Service Confirmation Item Price Details |
| C_SrvcConfTransHistory | view | from | CONSUMPTION | View for Service Confirmation Transaction History |
| C_SrvcContrItemBillgValSitn | view | from | CONSUMPTION | Contract with Zero Billing Value |
| C_SrvcContrItmFutrPrcNotif | view_entity | from | CONSUMPTION | SrvcContr Item with Price Check Notif |
| C_SrvcContrItmFutrPrcNotifSitn | view_entity | from | CONSUMPTION | Trigger for Price Check Situation |
| C_SrvcContrItmListRptAndObjPg | view | from | CONSUMPTION | Service Contract Item |
| C_SrvcContrItmObjPgPrcDets | view | from | CONSUMPTION | Price Details |
| C_SrvcDocItemProcessFlow | view_entity | from | CONSUMPTION | Service Document Item Process Flow Node |
| C_SrvcDocItemTransHistory | view | from | CONSUMPTION | View for Service Document Item Transaction History |
| C_SrvcOrderItmObjPgPricingDets | view | from | CONSUMPTION | Service Order Item Price Details |
| C_SrvcOrdTmplItemObjPg | view | from | CONSUMPTION | Item |
| C_SrvcQtanItemListRptAndObjPg | view | from | CONSUMPTION | Service Quotation Item |
| C_SrvOrderItemListRptAndObjPg | view | from | CONSUMPTION | Service Order Item |
| I_BusSolnOrderItemSituation | view | from | COMPOSITE | Solution Order Item Situation View |
| I_BusSolnOrdItemRelationships | view | from | COMPOSITE | Solution Order Item Relationships |
| I_BusSolnOrdItmBasicFinancial | view | from | COMPOSITE | Solution Order Item for Fin Reporting |
| I_ServiceContractItemVH | view | from | COMPOSITE | Service Contract Item Value Help |
| I_SrvcConfReldForPrtlBillg | view | from | COMPOSITE | Partial Billing Based on Service Conf |
| I_SrvcContrItemSituationAnchor | view | from | COMPOSITE | Service Contract Items Situation Anchor |
| I_SrvcDocItmDocumentFlow | view | from | COMPOSITE | Transaction History on Item Level |
| I_SrvcDocStatusChangeDocument | view | inner | COMPOSITE | Change Documents for Status |
| I_SrvcOrdBslnCostPostgSitn | view | from | COMPOSITE | Baseline Cost Posting of Service Order Situ |
| I_SrvcOrdBySrvcEmployee | view | from | COMPOSITE | Get service documents responsible by the service employee |
| I_SrvcOrdItmReleasedForBillg | view | from | COMPOSITE | Service Order Item Released for Billing |
| I_SrvcOrdProcmtMisgConfAnchor | view | from | COMPOSITE | Sitn Handling for missing confirmations |
| I_SubscriptionContractItem | view_entity | from | COMPOSITE | Subscription Contract Item |
| I_SubscriptionContractItemSitn | view_entity | from | COMPOSITE | SOM Subcription Contract End Situation |
| I_SubscriptionOrderItem | view_entity | from | COMPOSITE | Subscription Order Item |
| I_SubscrpnContrItemDistrSitn | view_entity | from | COMPOSITE | Subcription Contract Distribution Situation |
| P_BSOrdGLAcctLineItemCube | view | from | COMPOSITE | |
| P_BSQPMSrvcDocFllwUpDoc | view_entity | from | COMPOSITE | |
| P_BSQPMSrvcDocFllwUpDoc | view_entity | inner | COMPOSITE | |
| P_BSQPMSrvcDocFUPBizOrdDoc | view_entity | from | COMPOSITE | |
| P_BSQPMSrvcOrdToPurOrd | view_entity | from | COMPOSITE | Service order to Purchase order flow |
| P_BusSolnOrdEntProjectFlwLvl1 | view | inner | CONSUMPTION | Solution Order Enterprise Project Flow: Level 1 |
| P_BusSolnOrdFlwLvl0 | view | from | CONSUMPTION | Solution Order Flow Level 0 |
| P_BusSolnOrdItemData | view_entity | from | COMPOSITE | P view for OVP Card |
| P_BusSolnOrdItemRelationships | view | from | COMPOSITE | Solution Order Item Relationships |
| P_BusSolnOrdItmFinData | view | from | COMPOSITE | |
| P_BusSolnOrdItmWithHdrStat | view | from | COMPOSITE | |
| P_BusSolnOrdSlsOrdFlwLvl0 | view | from | CONSUMPTION | Solution Order Sales Order Flow Level 0 |
| P_BusSolnOrdSlsOrdFlwLvl1 | view | inner | CONSUMPTION | Solution Order Sales Order Flow Level 1 |
| P_BusSolnOrdSrvcContrFlwLvl1 | view | from | CONSUMPTION | Solution Order Service Contract Flow: Level 1 |
| P_BusSolnOrdSrvcContrFlwLvl1 | view | inner | CONSUMPTION | Solution Order Service Contract Flow: Level 1 |
| P_BusSolnOrdSrvcOrdFlwLvl0 | view | inner | CONSUMPTION | Solution OrderService Order Flow: Level 0 |
| P_BusSolnOrdSrvcOrdFlwLvl1 | view | from | CONSUMPTION | Solution Order Service Order Flow: Level 1 |
| P_BusSolnOrdSrvcOrdFlwLvl1 | view | inner | CONSUMPTION | Solution Order Service Order Flow: Level 1 |
| P_BusSolnOrdSrvcOrdFlwLvl2 | view | inner | CONSUMPTION | Solution Order Service Order Flow: Level 2 |
| P_BusSolnOrdSrvcOrdFlwLvl21 | view | inner | CONSUMPTION | Solution OrderService Order Flow: Level 21 |
| P_BUSSOLNORDSUBSCRPNFLWVL1 | view | inner | CONSUMPTION | Solution Order Subscription Flow: Level1 |
| P_BusSolnQtanItemAccptcStatus | view_entity | from | COMPOSITE | |
| P_ConfItemDates | view | from | COMPOSITE | |
| P_ExprgSrvcContrItmValdtyDays | view | from | COMPOSITE | |
| P_ServiceConfItmRefSrvcOrd | view_entity | inner | COMPOSITE | Reference Service Order of Service Confirmation Item |
| P_ServiceContractIssueKey | view | left_outer | COMPOSITE | |
| P_ServiceContractIssueKey | view | union_all | COMPOSITE | |
| P_ServiceContractItemDateConv | view | from | COMPOSITE | |
| P_ServiceDocItemAvgDuration | view | from | COMPOSITE | |
| P_ServiceDocItemNote | view | inner | COMPOSITE | Service Transaction Notes |
| P_ServiceOrderIssueKey | view | from | COMPOSITE | |
| P_ServiceOrderIssueKey | view | inner | COMPOSITE | |
| P_ServiceOrderIssueKey | view | union_all | COMPOSITE | |
| P_ServiceOrderItemDateConv | view | from | COMPOSITE | |
| P_SRVCConfForOrder | view | from | COMPOSITE | |
| P_SrvcConfOpenPrdcssr | view | from | COMPOSITE | |
| P_SrvcContrItmBillgBlkSitn | view | from | COMPOSITE | |
| P_SrvcContrItmRelDueSituation | view | from | COMPOSITE | |
| P_SrvcContrItmSettlmtDetails | view | from | COMPOSITE | |
| P_SrvcContrItmWithCloudCheck | view | from | COMPOSITE | |
| P_SrvcDocItemPartner | view_entity | from | COMPOSITE | Service Transaction Item Partner |
| P_SrvcDocItemPartner | view_entity | union_all | COMPOSITE | Service Transaction Item Partner |
| P_SrvcOpenOrderWorkList | view_entity | from | COMPOSITE | |
| P_SrvcOrdItmFUPSrvcContrDets | view | from | COMPOSITE | |
| P_SrvcOrdItmMinFirstRspByDate | view | from | COMPOSITE | |
| P_SrvcOrdItmMinPlndEndDate | view | from | COMPOSITE | |
| P_SrvcOrdItmMinPlndStartDate | view | from | COMPOSITE | |
| P_SrvcOrdItmMinSLADueByDate | view | from | COMPOSITE | |
| P_SrvcOrdItmWthSrvcContrDets | view | from | COMPOSITE | |
| P_SrvcTransactionIssueItemC001 | view | inner | COMPOSITE | |
| P_SrvcTransactionIssueItemC002 | view | inner | COMPOSITE | |
| P_SrvcTransactionIssueItemC003 | view | inner | COMPOSITE | |
| P_SrvcTransactionIssueItemC004 | view | inner | COMPOSITE | |
| P_SrvcTransactionIssueItemE001 | view | from | COMPOSITE | |
| P_SRVCTRANSACTIONISSUETIMESTMP | view | from | COMPOSITE | |
| P_UpcgSrvcContrItemDateConv | view | from | COMPOSITE | Date Conversion for contract dashboard |
| R_BusinessSolutionOrderItemTP | view_entity | from | TRANSACTIONAL | Business Solution Order Item -TP |
| R_BusSolnOrdItmFUPSubscrpnTP | view_entity | inner | TRANSACTIONAL | Business Solution Order Item Follow-up Subscription - TP |
| R_BusSolnQtanItemTP | view_entity | from | TRANSACTIONAL | Business Solution Quotation Item - TP |
| R_ServiceConfirmationItemTP | view_entity | from | TRANSACTIONAL | Service Confirmation Item - TP |
| R_ServiceContractItemTP | view_entity | from | TRANSACTIONAL | Service Contract Item - TP |
| R_ServiceDocumentItemTP | view | from | TRANSACTIONAL | Transaction Process: Service Item |
| R_ServiceOrderItemTP | view_entity | from | TRANSACTIONAL | Service Order Item - TP |
| R_ServiceOrderTemplateItemTP | view_entity | from | TRANSACTIONAL | Service Order Template Item - TP |
| R_ServiceQuotationItemTP | view_entity | from | TRANSACTIONAL | Service Quotation Item - TP |
| R_SrvcConfItmFUPCtrlgDocTP | view_entity | from | TRANSACTIONAL | Item Follow up Controlling Document - TP |
| R_SrvcConfItmFUPTimeSheetTP | view_entity | from | TRANSACTIONAL | Item Follow-Up Time Sheet - TP |
| R_SrvcContrItemPriceElementTP | view_entity | inner | TRANSACTIONAL | Service Contract Item Price Element - TP |
| R_SrvcContrTmplItemTP | view_entity | from | TRANSACTIONAL | Service Contract Template Item - TP |
| R_SrvcOrdItemFUPServiceOrderTP | view_entity | from | TRANSACTIONAL | Item Follow-Up Service Order - TP |
| R_SrvcOrdItmInhRepairItemTP | view_entity | from | TRANSACTIONAL | In-House Srv Object of Srv Ord Item - TP |
| R_SrvcQtanItemPartnerAddressTP | view_entity | from | TRANSACTIONAL | Partner Addr of Srvc Qtan Item - TP |
| R_SrvcQtanItmFUPSrvcOrdTP | view_entity | from | TRANSACTIONAL | Item Follow-Up Service Order - TP |
| R_SrvcQtanItmInhRepairItemTP | view_entity | from | TRANSACTIONAL | In-House Srvc Obj of Srvc Qtan Itm - TP |
Fields (247)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | ServiceDocument | BusinessSolutionOrder,BusinessSolutionQuotation,PrecedingDocument,ServiceConfirmation,ServiceContract,ServiceDocument,ServiceOrder,ServiceOrderTemplate,ServiceQuotation,SubscriptionContract,SubsequentDocument | 50 |
| KEY | ServiceDocumentItem | BusinessSolutionOrderItem,BusSolutionQuotationItem,CustomerProjectItem,PrecedingDocumentItem,ServiceConfirmationItem,ServiceContractItem,ServiceDocumentItem,ServiceOrderItem,ServiceQuotationItem,SubscriptionContractItem,SubsequentDocumentItem | 47 |
| KEY | ServiceDocumentItemUUID | BusinessSolutionOrderItemUUID,BusSolnQuotationItemUUID,ServiceConfirmationItemUUID,ServiceContractItemUUID,ServiceDocumentItemUUID,ServiceOrderItemUUID,SubscriptionContractItemUUID | 17 |
| KEY | ServiceDocumentType | BusSolnOrdType,BusSolutionQuotationType,ServiceContractType,ServiceDocumentType | 31 |
| KEY | ServiceObjectType | CustMgmtObjectType,ServiceObjectType | 41 |
| _BillableControl | _BillableControl | 1 | |
| _BillToParty | _BillToParty | 1 | |
| _ContactPerson | _ContactPerson | 1 | |
| _DistributionChannel | _DistributionChannel | 5 | |
| _Division | _Division | 5 | |
| _PayerParty | _PayerParty | 1 | |
| _PaymentTerms | _PaymentTerms | 3 | |
| _Product | _Product | 1 | |
| _RespEmployee | _RespEmployee | 9 | |
| _RespSrvcOrganizationOrgUnit | _RespSrvcOrganizationOrgUnit | 1 | |
| _RespSrvcOrganizationOrgUnit_2 | _RespSrvcOrganizationOrgUnit_2 | 1 | |
| _SalesGroup | _SalesGroup | 5 | |
| _SalesGroupOrgUnit | _SalesGroupOrgUnit | 5 | |
| _SalesGroupOrgUnit_2 | _SalesGroupOrgUnit_2 | 4 | |
| _SalesOffice | _SalesOffice | 5 | |
| _SalesOfficeOrgUnit | _SalesOfficeOrgUnit | 5 | |
| _SalesOfficeOrgUnit_2 | _SalesOfficeOrgUnit_2 | 5 | |
| _SalesOrganization | _SalesOrganization | 5 | |
| _SalesOrganizationOrgUnit | _SalesOrganizationOrgUnit | 5 | |
| _SalesOrganizationOrgUnit_2 | _SalesOrganizationOrgUnit_2 | 5 | |
| _SalesUnit | _SalesUnit | 1 | |
| _ServiceDocItemBillingStatus | _ServiceDocItemBillingStatus | 1 | |
| _ServiceDocItemCategory | _ServiceDocItemCategory | 4 | |
| _ServiceDocItemHasError | _ServiceDocItemHasError | 1 | |
| _ServiceDocItemPriority | _ServiceDocItemPriority | 1 | |
| _ServiceDocItemRefObj | _ServiceDocItemRefObj | 1 | |
| _ServiceDocItemRejectionReason | _ServiceDocItemRejectionReason | 1 | |
| _ServiceDocItemStatus | _ServiceDocItemStatus | 5 | |
| _ServiceDocOvertimeCat | _ServiceDocOvertimeCat | 1 | |
| _ServiceDocument | _ServiceDocument | 7 | |
| _ServiceDocumentIsOpen | _ServiceDocumentIsOpen | 1 | |
| _ServiceDocumentType | _ServiceDocumentType | 7 | |
| _ServiceEmployee | _ServiceEmployee | 2 | |
| _ServiceObjType | _ServiceObjType | 6 | |
| _ServiceOrganizationOrgUnit | _ServiceOrganizationOrgUnit | 6 | |
| _ServiceOrganizationOrgUnit_2 | _ServiceOrganizationOrgUnit_2 | 5 | |
| _ServiceTeam | _ServiceTeam | 1 | |
| _ShipToParty | _ShipToParty | 1 | |
| _SoldToParty | _SoldToParty | 3 | |
| _SoldToPartyCountry | _SoldToPartyCountry | 1 | |
| _SoldToPartyRegion | _SoldToPartyRegion | 1 | |
| _SrvcDocItmLifecycleStatus | _SrvcDocItmLifecycleStatus | 5 | |
| _TransactionCurrency | _TransactionCurrency | 4 | |
| AccountingExchangeRate | AccountingExchangeRate | 4 | |
| ActualServiceDuration | ActualServiceDuration | 1 | |
| ActualServiceDurationUnit | ActualServiceDurationUnit | 1 | |
| ActualServiceEndDateTime | ActualServiceEndDateTime | 1 | |
| ActualServiceStartDateTime | ActualServiceStartDateTime | 1 | |
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | 4 | |
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | 4 | |
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | 4 | |
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | 4 | |
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | 4 | |
| BillableControl | BillableControl | 8 | |
| BillingBlockReason | BillingBlockReason | 6 | |
| BillingPriceSourceName | BillingPriceSourceName | 2 | |
| BillOfMaterialItemNodeNumber | BillOfMaterialItemNodeNumber | 1 | |
| BillToParty | BillToParty | 5 | |
| BusSolnQtnItmPhasedPrdcssrItem | BusSolnQtnItmPhasedPrdcssrItem | 1 | |
| BusSolutionQtnItemIsPhased | BusSolutionQtnItemIsPhased | 2 | |
| CABillgCycle | CABillgCycle | 1 | |
| CAPartnerSettlementRule | CAPartnerSettlementRule | 1 | |
| ChangeProcessGroup | ChangeProcessGroup | 1 | |
| ContactPerson | ContactPerson,ContactPersonBusinessPartnerId | 7 | |
| ContractAccount | ContractAccount | 1 | |
| ControllingArea | ControllingArea | 4 | |
| CrsCatalogMappingVersionNumber | CrsCatalogMappingVersionNumber | 1 | |
| CumulativeConfirmedQuantity | CumulativeConfirmedQuantity | 1 | |
| CustMgmtMasterAgreement | CustMgmtMasterAgreement | 1 | |
| CustMgmtMstrAgrmtItem | CustMgmtMstrAgrmtItem | 1 | |
| CustMgmtMstrAgrmtParentItem | CustMgmtMstrAgrmtParentItem | 1 | |
| CustomerGroup | CustomerGroup | 4 | |
| DeliveryBlockReason | DeliveryBlockReason | 1 | |
| DeliveryPriority | DeliveryPriority | 2 | |
| DistributionChannel | DistributionChannel | 30 | |
| Division | Division | 30 | |
| DocumentDescription | DocumentDescription | 2 | |
| EnterpriseProjectServiceOrg | EnterpriseProjectServiceOrg | 1 | |
| ExchangeRateDate | ExchangeRateDate | 5 | |
| ExchangeRateType | ExchangeRateType | 5 | |
| IncotermsPart1 | IncotermsPart1 | 2 | |
| IncotermsPart2 | IncotermsPart2 | 2 | |
| Industry | Industry | 1 | |
| InvoiceAmountInInvoiceDocCrcy | InvoiceAmountInInvoiceDocCrcy | 3 | |
| InvoiceQuantity | InvoiceQuantity | 3 | |
| ItemOrderProbabilityInPercent | ItemOrderProbabilityInPercent | 1 | |
| Language | Language | 2 | |
| LtstConfirmedDeliveryDateTime | LtstConfirmedDeliveryDateTime | 4 | |
| MasterWarranty | MasterWarranty | 1 | |
| MaterialByCustomer | MaterialByCustomer | 1 | |
| MaterialSubstitutionReason | MaterialSubstitutionReason | 1 | |
| MidBillgCycExprtnIsAllowed | MidBillgCycExprtnIsAllowed | 1 | |
| OrderCombinationIsAllowed | OrderCombinationIsAllowed | 2 | |
| OrderToBaseQuantityExponent | OrderToBaseQuantityExponent | 4 | |
| OriginallyRequestedProduct | OriginallyRequestedProduct | 9 | |
| ParentServiceDocumentItemUUID | ParentServiceDocumentItemUUID | 7 | |
| PartialDeliveryIsAllowed | PartialDeliveryIsAllowed | 2 | |
| PayerParty | PayerParty | 5 | |
| PaymentMethod | PaymentMethod | 1 | |
| PaymentTerms | PaymentTerms | 7 | |
| PlannedServiceEndDate | PlannedServiceEndDate | 1 | |
| PlannedServiceEndDateTime | PlannedServiceEndDateTime | 7 | |
| PlannedServiceStartDate | PlannedServiceStartDate | 1 | |
| PlannedServiceStartDateTime | PlannedServiceStartDateTime | 6 | |
| Plant | Plant | 1 | |
| PostingDate | PostingDate | 7 | |
| PriceReferenceCPQQuotation | PriceReferenceCPQQuotation | 1 | |
| PriceReferenceCPQQuotationItem | PriceReferenceCPQQuotationItem | 1 | |
| Product | Product,ProductID | 12 | |
| ProductGroup | ProductGroup,SrvcMaterialPricingGroup | 2 | |
| ProductGroup1 | ProductGroup1 | 4 | |
| ProductGroup2 | ProductGroup2 | 4 | |
| ProductGroup3 | ProductGroup3 | 4 | |
| ProductGroup4 | ProductGroup4 | 4 | |
| ProductGroup5 | ProductGroup5 | 4 | |
| ProductHierarchy | ProductHierarchy | 3 | |
| ProfitCenter | ProfitCenter | 4 | |
| ProfitCenterDeterminationDate | ProfitCenterDeterminationDate | 4 | |
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | 2 | |
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | 1 | |
| QuotationIsAccepted | BusSolnQtanItemIsAccepted,QuotationIsAccepted | 3 | |
| RefBusinessSolutionOrder | RefBusinessSolutionOrder | 6 | |
| RefBusinessSolutionOrderItem | RefBusinessSolutionOrderItem | 5 | |
| RequestedDeliveryUTCDateTime | RequestedDeliveryUTCDateTime | 1 | |
| RequestedServiceEndDateTime | RequestedServiceEndDateTime | 6 | |
| RequestedServiceStartDate | RequestedServiceStartDate | 2 | |
| RequestedServiceStartDateTime | RequestedServiceStartDateTime | 7 | |
| ResponseProfile | ResponseProfile | 3 | |
| ResponsibleCostCenter | ResponsibleCostCenter | 1 | |
| ResponsibleEmployee | RespEmployeeBusinessPartnerId,ResponsibleEmployee | 26 | |
| ResponsibleSalesOrganization | ResponsibleSalesOrganization | 7 | |
| ResponsibleServiceOrganization | ResponsibleServiceOrganization | 5 | |
| RevenueAccountingReference | RevenueAccountingReference | 1 | |
| RevenueAccountingRefType | RevenueAccountingRefType | 1 | |
| SalesGroup | SalesGroup | 30 | |
| SalesGroupOrgUnitID | SalesGroupOrgUnitID | 29 | |
| SalesOffice | SalesOffice | 30 | |
| SalesOfficeOrgUnitID | SalesOfficeOrgUnitID | 29 | |
| SalesOrganization | SalesOrganization | 31 | |
| SalesOrganizationOrgUnitID | SalesOrganizationOrgUnitID | 29 | |
| SbscrContrItmBizValdEndDteTme | SbscrContrItmBizValdEndDteTme | 1 | |
| SbscrContrItmBizValdStrtDteTme | SbscrContrItmBizValdStrtDteTme | 1 | |
| SEPAMandate | SEPAMandate | 1 | |
| ServiceContractItemEndDate | ServiceContractItemEndDate,SubscrpnContrItemEndDate | 5 | |
| ServiceContractItemStartDate | ServiceContractItemStartDate | 4 | |
| ServiceContrItemEndDateTime | ServiceContrItemEndDateTime,SubscrpnContrItmEndDateTime | 2 | |
| ServiceContrItemStartDateTime | ServiceContrItemStartDateTime,SubscrpnContrItmStartDateTime | 2 | |
| ServiceDocItemBillingStatus | ServiceContrItemBillingStatus,ServiceDocItemBillingStatus | 8 | |
| ServiceDocItemCategory | BusSolnOrdItmCategory,BusSolnQtanItemCategory,ServiceContractItemCategory,ServiceDocItemCategory | 18 | |
| ServiceDocItemChangedByUser | ServiceDocItemChangedByUser | 1 | |
| ServiceDocItemChangedDateTime | ServiceDocItemChangedDateTime | 1 | |
| ServiceDocItemCreatedByUser | ServiceDocItemCreatedByUser | 1 | |
| ServiceDocItemCreationDate | CreationDate | 1 | |
| ServiceDocItemCreationDateTime | ServiceDocItemCreationDateTime | 1 | |
| ServiceDocItemGrossAmount | ServiceContractItemGrossAmount,ServiceDocItemGrossAmount,SrvcOrdGrossAmount | 11 | |
| ServiceDocItemQuantityUnit | QuantityUnit,ServiceContrItemQuantityUnit,ServiceDocItemQuantityUnit | 13 | |
| ServiceDocItemRejectionReason | BusSolnQtanItmRjcnReason,ServiceContractItmCanclnReason,ServiceDocItemRejectionReason | 7 | |
| ServiceDocumentDescription | ServiceDocumentDescription,ServiceOrderDescription | 3 | |
| ServiceDocumentItemCanclnParty | SbscrContrItemCanclnParty,ServiceDocumentItemCanclnParty | 2 | |
| ServiceDocumentItemCharUUID | BusSolnOrderItemCharUUID,ServiceDocumentItemCharUUID,ServiceOrderItemCharUUID,SubscrpnContrItmCharUUID | 13 | |
| ServiceDocumentItemDescription | BusSolnQtanItemDescription,ProductName,ServiceDocumentItemDescription | 7 | |
| ServiceDocumentItemHasError | HasError,ServiceContractItemHasError,ServiceDocumentItemHasError | 12 | |
| ServiceDocumentItemIsOpen | ServiceDocumentItemIsOpen | 5 | |
| ServiceDocumentItemIsQuotation | ServiceDocumentItemIsQuotation | 3 | |
| ServiceDocumentItemIsRejected | BusSolnQtanItemIsRejected,ServiceContractItemIsCanceled,ServiceDocumentItemIsRejected | 9 | |
| ServiceDocumentItemIsReleased | BusSolnQtanItemIsReleased,ServiceContractItemIsReleased,ServiceDocumentItemIsReleased | 6 | |
| ServiceDocumentItemNetAmount | NetAmount,ServiceContractItemNetAmount,ServiceDocumentItemNetAmount | 12 | |
| ServiceDocumentItemObjectType | ServiceDocumentItemObjectType | 9 | |
| ServiceDocumentItemPriority | ServiceDocumentItemPriority | 4 | |
| ServiceDocumentItemQuantity | Quantity,ServiceContractItemQuantity,ServiceDocumentItemQuantity | 12 | |
| ServiceDocumentItemStatus | ServiceContractItemStatus,ServiceDocumentItemStatus | 17 | |
| ServiceDocumentItemTaxAmount | ServiceDocumentItemTaxAmount | 1 | |
| ServiceDocumentItmCanclnReason | SbscrContrItemCanclnReason,ServiceDocumentItmCanclnReason | 2 | |
| ServiceDocumentTemplateType | ServiceDocumentTemplateType | 2 | |
| ServiceDocumentUUID | ServiceDocumentUUID | 4 | |
| ServiceDuration | ServiceDuration | 3 | |
| ServiceDurationUnit | ServiceDurationUnit | 3 | |
| ServiceEmployee | ServiceEmployee | 7 | |
| ServiceFirstResponseByDateTime | ServiceFirstResponseByDateTime | 1 | |
| ServiceOrganization | ServiceOrganization | 28 | |
| ServiceProfile | ServiceProfile | 3 | |
| ServiceTeam | ServiceTeam | 7 | |
| ServiceTransactionChargeType | ServiceTransactionChargeType | 2 | |
| SharingContractID | SharingContractID | 1 | |
| ShipToParty | ShipToParty | 5 | |
| SoldToParty | SoldToParty | 16 | |
| SoldToPartyCountry | SoldToPartyCountry | 7 | |
| SoldToPartyRegion | SoldToPartyRegion | 7 | |
| SrvcContrItemExtensionDuration | SrvcContrItemExtensionDuration | 1 | |
| SrvcContrItemExtnDurationUnit | SrvcContrItemExtnDurationUnit | 1 | |
| SrvcContrItemRnwlDuration | SrvcContrItemRnwlDuration | 1 | |
| SrvcContrItemRnwlDurationUnit | SrvcContrItemRnwlDurationUnit | 1 | |
| SrvcDocItemBaseQuantityUnit | SrvcDocItemBaseQuantityUnit | 4 | |
| SrvcDocItemCreditStatus | BusSolnQtanItemCreditStatus,SrvcDocItemCreditStatus | 3 | |
| SrvcDocItemExecutionStatus | SrvcDocItemExecutionStatus | 1 | |
| SrvcDocItemIsUnplanned | SrvcDocItemIsUnplanned,SrvcOrdItemIsUnplanned | 2 | |
| SrvcDocItemSLADueByDateTime | SrvcDocItemSLADueByDateTime | 2 | |
| SrvcDocItemTransferStatus | SrvcDocItemTransferStatus | 1 | |
| SrvcDocItmCanclnProcedure | SbscrContrItmCanclnProcedure,SrvcDocItmCanclnProcedure | 2 | |
| SrvcDocItmDeliveredQuantity | SrvcDocItmDeliveredQuantity | 3 | |
| SrvcDocItmDeliveryStatus | SrvcDocItmDeliveryStatus | 8 | |
| SrvcDocItmGoodsIssueStatus | SrvcDocItmGoodsIssueStatus | 3 | |
| SrvcDocItmGrcePerdEndDateTime | SbscrContrItmGrcePerdDteTme | 1 | |
| SrvcDocItmGTSEmbargoStatus | SrvcDocItmGTSEmbargoStatus | 1 | |
| SrvcDocItmGTSLglControlStatus | SrvcDocItmGTSLglControlStatus | 1 | |
| SrvcDocItmGTSScreeningStatus | SrvcDocItmGTSScreeningStatus | 1 | |
| SrvcDocItmIsReleasedForBilling | SrvcDocItmIsReleasedForBilling | 6 | |
| SrvcDocItmOrdToBaseQtyDnmntr | SrvcDocItmOrdToBaseQtyDnmntr | 4 | |
| SrvcDocItmOrdToBaseQtyNmrtr | SrvcDocItmOrdToBaseQtyNmrtr | 4 | |
| SrvcDocItmPostingDateTime | SrvcDocItmPostingDateTime | 1 | |
| SrvcDocItmRecrrgChrgDuration | SrvcDocItmRecrrgChrgDuration | 1 | |
| SrvcDocItmRecrrgChrgDurnUnit | SrvcDocItmRecrrgChrgDurnUnit | 1 | |
| SrvcDocItmRecrrgChrgGrossAmt | SrvcDocItmRecrrgChrgGrossAmt | 1 | |
| SrvcDocItmRecrrgChrgNetAmount | SrvcDocItmRecrrgChrgNetAmount | 1 | |
| SrvcDocItmRecrrgChrgTaxAmount | SrvcDocItmRecrrgChrgTaxAmount | 1 | |
| SrvcDocItmReldAmtInTransCrcy | SrvcDocItmReldAmtInTransCrcy | 2 | |
| SrvcDocItmReleasedQuantity | SrvcDocItmReleasedQuantity | 2 | |
| SrvcDocItmRequestedQuantity | SrvcDocItmRequestedQuantity | 3 | |
| SrvcDocItmTmeSliceEndDteTme | SbscrContrTimeSliceEndDteTme | 2 | |
| SrvcDocItmTmeSliceStrtDteTme | SbscrContrTimeSliceStrtDteTme | 2 | |
| SrvcDocItmValdtyEndDateTime | SrvcDocItmValdtyEndDateTime | 2 | |
| SrvcDocItmValdtyStartDateTime | SrvcDocItmValdtyStartDateTime | 2 | |
| SrvcMaterialPricingGroup | SrvcMaterialPricingGroup | 2 | |
| SrvcOrderConfirmationRelevance | SrvcOrderConfirmationRelevance | 1 | |
| SrvcSEPAMandateRelevance | SrvcSEPAMandateRelevance | 1 | |
| SrvcTransactionValuationType | SrvcTransactionValuationType | 2 | |
| StatisticsCurrency | ReferenceCurrency,StatisticsCurrency | 5 | |
| SubscriptionBillingCycle | SubscriptionBillingCycle | 1 | |
| SubscriptionContract | CAProviderContract,SubscriptionContractExternalID | 3 | |
| SubscriptionContractItem | SubscriptionContractItem | 1 | |
| SubscriptionContractReference | SubscriptionContractReference | 1 | |
| SubscrpnContrActivationStatus | SubscrpnContrActivationStatus | 1 | |
| SubscrpnContractSharingGroupID | SubscrpnContractSharingGroupID | 1 | |
| SubscrpnContrAutoRnwlIsActv | SubscrpnContrAutoRnwlIsActv | 2 | |
| SubscrpnContrItmBillgPlnCyc | SubscrpnContrItmBillgPlnCyc | 1 | |
| SubscrpnContrTimeSliceStatus | SubscrpnContrTimeSliceStatus | 2 | |
| SubscrpnContrTrmsAreSpecified | SubscrpnContrTrmsAreSpecified | 1 | |
| SubscrpnOrdProdSelType | SubscrpnOrdProdSelType | 1 | |
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | 2 | |
| TransactionCurrency | TransactionCurrency | 17 | |
| WBSElement | WBSElementExternalID | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Service Transaction Item Enhanced
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_SERVICEDOCUMENTITEMENHCD (
SERVICEDOCUMENT,
SERVICEDOCUMENTITEM,
SERVICEDOCUMENTITEMUUID,
SERVICEDOCUMENTTYPE,
SERVICEOBJECTTYPE,
_BILLABLECONTROL,
_BILLTOPARTY,
_CONTACTPERSON,
_DISTRIBUTIONCHANNEL,
_DIVISION,
_PAYERPARTY,
_PAYMENTTERMS,
_PRODUCT,
_RESPEMPLOYEE,
_RESPSRVCORGANIZATIONORGUNIT,
_RESPSRVCORGANIZATIONORGUNIT_2,
_SALESGROUP,
_SALESGROUPORGUNIT,
_SALESGROUPORGUNIT_2,
_SALESOFFICE,
_SALESOFFICEORGUNIT,
_SALESOFFICEORGUNIT_2,
_SALESORGANIZATION,
_SALESORGANIZATIONORGUNIT,
_SALESORGANIZATIONORGUNIT_2,
_SALESUNIT,
_SERVICEDOCITEMBILLINGSTATUS,
_SERVICEDOCITEMCATEGORY,
_SERVICEDOCITEMHASERROR,
_SERVICEDOCITEMPRIORITY,
_SERVICEDOCITEMREFOBJ,
_SERVICEDOCITEMREJECTIONREASON,
_SERVICEDOCITEMSTATUS,
_SERVICEDOCOVERTIMECAT,
_SERVICEDOCUMENT,
_SERVICEDOCUMENTISOPEN,
_SERVICEDOCUMENTTYPE,
_SERVICEEMPLOYEE,
_SERVICEOBJTYPE,
_SERVICEORGANIZATIONORGUNIT,
_SERVICEORGANIZATIONORGUNIT_2,
_SERVICETEAM,
_SHIPTOPARTY,
_SOLDTOPARTY,
_SOLDTOPARTYCOUNTRY,
_SOLDTOPARTYREGION,
_SRVCDOCITMLIFECYCLESTATUS,
_TRANSACTIONCURRENCY,
ACCOUNTINGEXCHANGERATE,
ACTUALSERVICEDURATION,
ACTUALSERVICEDURATIONUNIT,
ACTUALSERVICEENDDATETIME,
ACTUALSERVICESTARTDATETIME,
ADDITIONALCUSTOMERGROUP1,
ADDITIONALCUSTOMERGROUP2,
ADDITIONALCUSTOMERGROUP3,
ADDITIONALCUSTOMERGROUP4,
ADDITIONALCUSTOMERGROUP5,
BILLABLECONTROL,
BILLINGBLOCKREASON,
BILLINGPRICESOURCENAME,
BILLOFMATERIALITEMNODENUMBER,
BILLTOPARTY,
BUSSOLNQTNITMPHASEDPRDCSSRITEM,
BUSSOLUTIONQTNITEMISPHASED,
CABILLGCYCLE,
CAPARTNERSETTLEMENTRULE,
CHANGEPROCESSGROUP,
CONTACTPERSON,
CONTRACTACCOUNT,
CONTROLLINGAREA,
CRSCATALOGMAPPINGVERSIONNUMBER,
CUMULATIVECONFIRMEDQUANTITY,
CUSTMGMTMASTERAGREEMENT,
CUSTMGMTMSTRAGRMTITEM,
CUSTMGMTMSTRAGRMTPARENTITEM,
CUSTOMERGROUP,
DELIVERYBLOCKREASON,
DELIVERYPRIORITY,
DISTRIBUTIONCHANNEL,
DIVISION,
DOCUMENTDESCRIPTION,
ENTERPRISEPROJECTSERVICEORG,
EXCHANGERATEDATE,
EXCHANGERATETYPE,
INCOTERMSPART1,
INCOTERMSPART2,
INDUSTRY,
INVOICEAMOUNTININVOICEDOCCRCY,
INVOICEQUANTITY,
ITEMORDERPROBABILITYINPERCENT,
LANGUAGE,
LTSTCONFIRMEDDELIVERYDATETIME,
MASTERWARRANTY,
MATERIALBYCUSTOMER,
MATERIALSUBSTITUTIONREASON,
MIDBILLGCYCEXPRTNISALLOWED,
ORDERCOMBINATIONISALLOWED,
ORDERTOBASEQUANTITYEXPONENT,
ORIGINALLYREQUESTEDPRODUCT,
PARENTSERVICEDOCUMENTITEMUUID,
PARTIALDELIVERYISALLOWED,
PAYERPARTY,
PAYMENTMETHOD,
PAYMENTTERMS,
PLANNEDSERVICEENDDATE,
PLANNEDSERVICEENDDATETIME,
PLANNEDSERVICESTARTDATE,
PLANNEDSERVICESTARTDATETIME,
PLANT,
POSTINGDATE,
PRICEREFERENCECPQQUOTATION,
PRICEREFERENCECPQQUOTATIONITEM,
PRODUCT,
PRODUCTGROUP,
PRODUCTGROUP1,
PRODUCTGROUP2,
PRODUCTGROUP3,
PRODUCTGROUP4,
PRODUCTGROUP5,
PRODUCTHIERARCHY,
PROFITCENTER,
PROFITCENTERDETERMINATIONDATE,
PURCHASEORDERBYCUSTOMER,
PURCHASEORDERBYSHIPTOPARTY,
QUOTATIONISACCEPTED,
REFBUSINESSSOLUTIONORDER,
REFBUSINESSSOLUTIONORDERITEM,
REQUESTEDDELIVERYUTCDATETIME,
REQUESTEDSERVICEENDDATETIME,
REQUESTEDSERVICESTARTDATE,
REQUESTEDSERVICESTARTDATETIME,
RESPONSEPROFILE,
RESPONSIBLECOSTCENTER,
RESPONSIBLEEMPLOYEE,
RESPONSIBLESALESORGANIZATION,
RESPONSIBLESERVICEORGANIZATION,
REVENUEACCOUNTINGREFERENCE,
REVENUEACCOUNTINGREFTYPE,
SALESGROUP,
SALESGROUPORGUNITID,
SALESOFFICE,
SALESOFFICEORGUNITID,
SALESORGANIZATION,
SALESORGANIZATIONORGUNITID,
SBSCRCONTRITMBIZVALDENDDTETME,
SBSCRCONTRITMBIZVALDSTRTDTETME,
SEPAMANDATE,
SERVICECONTRACTITEMENDDATE,
SERVICECONTRACTITEMSTARTDATE,
SERVICECONTRITEMENDDATETIME,
SERVICECONTRITEMSTARTDATETIME,
SERVICEDOCITEMBILLINGSTATUS,
SERVICEDOCITEMCATEGORY,
SERVICEDOCITEMCHANGEDBYUSER,
SERVICEDOCITEMCHANGEDDATETIME,
SERVICEDOCITEMCREATEDBYUSER,
SERVICEDOCITEMCREATIONDATE,
SERVICEDOCITEMCREATIONDATETIME,
SERVICEDOCITEMGROSSAMOUNT,
SERVICEDOCITEMQUANTITYUNIT,
SERVICEDOCITEMREJECTIONREASON,
SERVICEDOCUMENTDESCRIPTION,
SERVICEDOCUMENTITEMCANCLNPARTY,
SERVICEDOCUMENTITEMCHARUUID,
SERVICEDOCUMENTITEMDESCRIPTION,
SERVICEDOCUMENTITEMHASERROR,
SERVICEDOCUMENTITEMISOPEN,
SERVICEDOCUMENTITEMISQUOTATION,
SERVICEDOCUMENTITEMISREJECTED,
SERVICEDOCUMENTITEMISRELEASED,
SERVICEDOCUMENTITEMNETAMOUNT,
SERVICEDOCUMENTITEMOBJECTTYPE,
SERVICEDOCUMENTITEMPRIORITY,
SERVICEDOCUMENTITEMQUANTITY,
SERVICEDOCUMENTITEMSTATUS,
SERVICEDOCUMENTITEMTAXAMOUNT,
SERVICEDOCUMENTITMCANCLNREASON,
SERVICEDOCUMENTTEMPLATETYPE,
SERVICEDOCUMENTUUID,
SERVICEDURATION,
SERVICEDURATIONUNIT,
SERVICEEMPLOYEE,
SERVICEFIRSTRESPONSEBYDATETIME,
SERVICEORGANIZATION,
SERVICEPROFILE,
SERVICETEAM,
SERVICETRANSACTIONCHARGETYPE,
SHARINGCONTRACTID,
SHIPTOPARTY,
SOLDTOPARTY,
SOLDTOPARTYCOUNTRY,
SOLDTOPARTYREGION,
SRVCCONTRITEMEXTENSIONDURATION,
SRVCCONTRITEMEXTNDURATIONUNIT,
SRVCCONTRITEMRNWLDURATION,
SRVCCONTRITEMRNWLDURATIONUNIT,
SRVCDOCITEMBASEQUANTITYUNIT,
SRVCDOCITEMCREDITSTATUS,
SRVCDOCITEMEXECUTIONSTATUS,
SRVCDOCITEMISUNPLANNED,
SRVCDOCITEMSLADUEBYDATETIME,
SRVCDOCITEMTRANSFERSTATUS,
SRVCDOCITMCANCLNPROCEDURE,
SRVCDOCITMDELIVEREDQUANTITY,
SRVCDOCITMDELIVERYSTATUS,
SRVCDOCITMGOODSISSUESTATUS,
SRVCDOCITMGRCEPERDENDDATETIME,
SRVCDOCITMGTSEMBARGOSTATUS,
SRVCDOCITMGTSLGLCONTROLSTATUS,
SRVCDOCITMGTSSCREENINGSTATUS,
SRVCDOCITMISRELEASEDFORBILLING,
SRVCDOCITMORDTOBASEQTYDNMNTR,
SRVCDOCITMORDTOBASEQTYNMRTR,
SRVCDOCITMPOSTINGDATETIME,
SRVCDOCITMRECRRGCHRGDURATION,
SRVCDOCITMRECRRGCHRGDURNUNIT,
SRVCDOCITMRECRRGCHRGGROSSAMT,
SRVCDOCITMRECRRGCHRGNETAMOUNT,
SRVCDOCITMRECRRGCHRGTAXAMOUNT,
SRVCDOCITMRELDAMTINTRANSCRCY,
SRVCDOCITMRELEASEDQUANTITY,
SRVCDOCITMREQUESTEDQUANTITY,
SRVCDOCITMTMESLICEENDDTETME,
SRVCDOCITMTMESLICESTRTDTETME,
SRVCDOCITMVALDTYENDDATETIME,
SRVCDOCITMVALDTYSTARTDATETIME,
SRVCMATERIALPRICINGGROUP,
SRVCORDERCONFIRMATIONRELEVANCE,
SRVCSEPAMANDATERELEVANCE,
SRVCTRANSACTIONVALUATIONTYPE,
STATISTICSCURRENCY,
SUBSCRIPTIONBILLINGCYCLE,
SUBSCRIPTIONCONTRACT,
SUBSCRIPTIONCONTRACTITEM,
SUBSCRIPTIONCONTRACTREFERENCE,
SUBSCRPNCONTRACTIVATIONSTATUS,
SUBSCRPNCONTRACTSHARINGGROUPID,
SUBSCRPNCONTRAUTORNWLISACTV,
SUBSCRPNCONTRITMBILLGPLNCYC,
SUBSCRPNCONTRTIMESLICESTATUS,
SUBSCRPNCONTRTRMSARESPECIFIED,
SUBSCRPNORDPRODSELTYPE,
TIMESHEETOVERTIMECATEGORY,
TRANSACTIONCURRENCY,
WBSELEMENT,
WBSELEMENTINTERNALID,
PRIMARY KEY (SERVICEDOCUMENT, SERVICEDOCUMENTITEM, SERVICEDOCUMENTITEMUUID, SERVICEDOCUMENTTYPE, SERVICEOBJECTTYPE)
);
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