Technical name: 0CRM_SRV_C_ITEM
Type of DataSource |
Transaction data (movement data) |
---|---|
Application Component |
CO-OM |
Available from OLTP Release |
CRM 3.0, R/3 4.6B |
Available from Plug-In Release |
1999_1_46B |
RemoteCube-Compatible |
No |
The DataSource only delivers data if single-object controlling for the CRM service order items is set in the R/3 system, which is connected to the CRM system.
The DataSource ensures that the costs and revenue for CRM service orders, or associated internal orders can be analyzed in the R/3 system. This ensures revenue and cost controlling for service orders from the CRM system.
The DataSource supports additive extraction using extractors, that is, the only data records extracted are those that have been added since the last extraction.
Field in Extract Structure |
Description of Field in the Extract Structure |
AUFNR |
Order number |
BELNR |
Document number |
BLDAT |
Document date |
BUDAT |
Posting date |
BUKRS |
Company code |
BUZEI |
Line item |
CLIENT |
Client |
CURTYPE |
Currency type |
EBETRAG |
Service revenue total (actual) |
EMENGE |
Quantity for service costs (actual) |
EXT_OBJECT_ID |
Technical key for an external object |
FISCPER |
Fiscal year/period |
FISCVAR |
Fiscal year variant |
FKBER |
Functional area |
GSBER |
Business area |
ITEM_NUMBER |
Item |
ITEM_TYPE |
Item category |
KBETRAG |
Service costs total (actual) |
KMENGE |
Quantity for service revenue (actual) |
KOKRS |
Controlling area |
KTOPL |
Chart of accounts |
KUNNR |
Customer number |
LIFNR |
Account number of the vendor or creditor |
MATNR |
Material number |
MEASTYPE |
Key figure category |
MEINH |
Unit of measure |
OBJECT_ID |
Transaction |
OBJECT_TYPE |
Object type for CRM transaction type/item category |
PBUKRS |
Partner company code |
PERNR |
Personnel number |
PFKBER |
Partner functional area |
PROCESS_TYPE |
Business transaction type |
RSAUXACCTYPE |
Auxiliary account assignment object type |
RSAUXACCVAL |
Auxiliary account assignment object |
RSPAROBVAL |
Specification of a partner InfoObject |
RSPOBART |
Partner InfoObject (4-characters) |
SAKNR |
G/L account number |
SERVICE_ORG |
Service organization |
SERVICE_ORG_RESP |
Owner organizational unit (Service) |
SERVICE_TECH_ORG |
Service employee organization/group |
SGTXT |
Segment text |
VALUTYP |
Valuation view |
VERSN |
Version |
VTDETAIL |
Value type detail |
VTSTAT |
Statistics indicator for value type |
VTYPE |
Value type for reporting |
WAERS |
Currency key |
WERKS |
Plant |
The data extraction occurs using a function module, which in turn uses an internal extractor (function module) from controlling for overhead costs to determine the line items for the internal orders which are represented by the CRM service order items.
The data for the controlling of overhead costs is added to the known data in the R/3 system and the quantities and values for line items are converted into the following key figures:
Service costs total (actual)
Quantity for service costs (actual)
Service revenue total (actual)
Quantity for service revenue (actual)
In the Business Information Warehouse, the key figures mentioned above, which provide information about the account-based quantities and value flow of the CRM service order items, can be used in relation to the process-related key figures extracted from the CRM system.