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CRM Service Orders Item Data Locate this document in the navigation structure

: 0CRM_SRV_PROCESS_I

 

You use this DataSource to extract service order data on item level.

Technical Data

Application Component

0CRM_SERVICE

Available as of Release

SAP CRM 3.0

Shipment

Content Versions

No Content versions exist.

RemoteCube-Capable

No

Delta-Capable

Yes

Extraction from Archives

Yes

Verifiable

Data Modeling

Fields of Origin for the Extract Structure

Fields in the Extract Structure

Description of the Field in the Extract Structure

Table of Origin

Field in the Table of Origin

GUID

GUID

OBJECT_ID

ID

PROCESS_TYPE

Transaction Type

POSTING_DATE

Posting Date

LOGICAL_SYSTEM

Logical System

OBJECT_TYPE

Trans. Category

CREATED_AT

Created on

CREATED_BY

Created By

CHANGED_AT

Changed on

CHANGED_BY

Changed By

RECORDMODE

Record Mode

NUM_OF_HEAD

Number

OCCURRENCE

No. of Docs

SCENARIO

Bus. scenario

TEMPLATE_TYPE

Templ. Type

REF_UPDATE

Ref. Update

INPUT_CHANNEL

Input Channel

CREATED_TS

Created At

CHANGED_TS

Changed On

ITEM_GUID

GUID

ITEM_CREATED_AT

Created on

ITEM_CREATED_BY

Created By

ITEM_CHANGED_AT

Changed on

ITEM_CHANGED_BY

Changed By

ORDER_DATE

Posting Date

NUMBER_INT

Item

ITEM_OBJECT_TYPE

Object Type

ITM_TYPE

Item Category

NUMBER_OF_I

Number

BW_ASSIGN

Assign BW / CO

ITEM_CREATED_AT_TS

Created At

ITEM_CHANGED_AT_TS

Changed On

PRIORITY

Priority

OBJECTIVE

Goal

SOLD_TO_PARTY

Customer

SHIP_TO_PARTY

Ship-To Party

BILL_TO_PARTY

Bill-To Party

PAYER

Payer

SALES_EMPLOYEE

Employee

PERSON_RESP

Employee Resp.

CONTACT_PERSON

Contact Pers.

SALESPARTNER

Sales Partners

EXECUTING_CC

Executing CIC

SALES_ORG_RESP

Object ID

SALES_ORG

Object ID

SALES_OFFICE

Object ID

SALES_GROUP

Object ID

DIS_CHANNEL

Distribution Channel

DIVISION

Division

SERVICE_ORG_RESP

Object ID

SERVICE_ORG

Object ID

CUST_GROUP1

Customer Grp 1

CUST_GROUP2

Customer Grp 2

CUST_GROUP3

Customer Grp 3

CUST_GROUP4

Customer Grp 4

CUST_GROUP5

Customer Grp 5

INDUSTRY

Industry Sector

REJECTION

Cancel Rsn Code

PROBABILITY

Probability %

PCAT_HDR_ID

Product Catalog

PCAT_VRT_ID

Catalog Variant

PCAT_CTY_ID

Catalog Area

PRODUCT_ID

Product ID

PRODUCT_GUID

GUID

MATERIAL

Material

CATEGORY_ID

Category ID

SHORT_TEXT_UC

Description

PARTNER_PROD

Partner Product

GROSS_WEIGHT

Gross Weight

NET_WEIGHT

Net Weight

WEIGHT_UNIT

Weight Unit

VOLUME

Volume

VOLUME_UNIT

Volume Unit

PROCESS_QTY_NUM

Numerator

PROCESS_QTY_DEN

Denominator

EXPONENT10

Exponent

PROCESS_QTY_UNIT

Sales Unit

PROD_PR_GROUP

Product Group

PRC_GROUP1

Product Group 1

PRC_GROUP2

Product Group 2

PRC_GROUP3

Product Group 3

PRC_GROUP4

Product Group 4

PRC_GROUP5

Product Group 5

BASE_QTY_UNIT

BUoM

EXCHG_TYPE

Exch. Rate Type

EXCHG_DATE

Exch. Rate Date

EXCHG_RATE

Exchange Rate

CURRENCY

Currency

PRICE_DATE

Pricing Date

REF_CURRENCY

Ref. Currency

CUST_GROUP

Customer Group

NET_PRICE

Net price

NET_VALUE

Net Value

TAX_AMOUNT

Tax amount

FREIGHT

Shipment costs

SUBTOTAL1

Subtotal 1

SUBTOTAL2

Subtotal 2

SUBTOTAL3

Subtotal 3

SUBTOTAL4

Subtotal 4

SUBTOTAL5

Subtotal 5

SUBTOTAL6

Subtotal 6

CREDIT_INDICATOR

Credit

GROSS_VALUE

Gross Value

CONFIRMED_DATE

Confirm. Date

VALID_FROM_DATE

Validity Start

VALID_TO_DATE

Valid To

EARLIEST_CONFIRM

EarlConfirmDate

VALID_FROM_DATE_TS

Time Stamp

VALID_TO_DATE_TS

Time stamp

DELIVERY_QTY_CUM

Delivered Qty

INVOICED_QTY_CUM

Billed Quantity

O_INV_QTY_CUM

Qty for Billing

O_ORDER_QTY_CUM

Open Quantity

DELIVERY_VAL_CUM

Delivered Value

INVOICED_VAL_CUM

Billed Value

O_INV_VAL_CUM

Value for Bill.

O_ORDER_VAL_CUM

Open Order Val.

INCOTERMS1

Incoterms

INCOTERMS2

Incoterms

BILLING_DATE

Billing Date

BILLING_BLOCK

Bill Block Reason

STATUS_DELIVERED

Delv. Status

STATUS_EXPIRED

Expired

ACT_REASON_CAT

Catalog

ACT_REASON_GROUP

Code Group

ACT_REASON_CODE

Code

CALDAY

Calendar Day

PREDEC_OBJKEY

GUID

PREDEC_OBJTYPE

Object type

LOGSYS_PRED

Logical System

MKT_ELEMENT

Element

PRED_LEAD_GUID

GUID

LEAD_CREATED_AT

Created on

PRED_OPPT_GUID

GUID

OPPT_CREATED_AT

Created on

PRED_ACT_GUID

GUID

ACT_CATEGORY

Category

ACT_DIRECTION

Direction

QUOTATION_GUID

GUID

QUOT_VALID_FROM

Validity Start

PROCESS_CATEGORY

Category

PROCESS_CATALOG

Catalog

PROCESS_CODEGR

Code Group

PROCESS_CODE

Code

PROCESS_OBJTYPE

Object type

LEAD_CREATED_AT_TS

Time Stamp

OPPT_CREATED_AT_TS

Time Stamp

QUOT_VALID_FROM_TS

Time Stamp

ORDER_QTY

Order Quantity

CONFIRMED_QTY

Confirmed Qty

BWSTONESYS0

BW Status

BWSTONESYS1

BW Status

BWSTONESYS2

BW Status

BWSTONESYS3

BW Status

BWSTONESYS4

BW Status

BWSTONESYS5

BW Status

BWSTONESYS6

BW Status

BWSTONESYS7

BW Status

BWSTONESYS8

BW Status

BWSTONESYS9

BW Status

BWSTTECSYS0

BW Status

BWSTTECSYS2

BW Status

BWSTLOCSYS0

BW Status

BWSTLOCSYS1

BW Status

BWSTLOCSYS2

BW Status

GROSS_VALUE_H

Gross Value

NET_VALUE_H

Net Value

PATH_GUID

GUID

TERR_GUID

GUID

SERVICE_TEAM

Service Team

SERVICE_EMPLOYEE

Exec.Service Emp.

CATALOG_TYPE_C

Catalog Categ.

KATALOGART_C

Catalog

CODEGRUPPE_C

Code Group

CODE_C

Code

DEFECTCLASS_C

Defect Class

QUALITY_C

Quality Defect

DEFQUANTITY_C

Defect Count

COUNTER_C

Number

CC_CAT_SUBJECT_C

Catego. GUID

CATALOG_TYPE_D

Catalog Categ.

KATALOGART_D

Catalog

CODEGRUPPE_D

Code Group

CODE_D

Code

DEFECTCLASS_D

Defect Class

QUALITY_D

Quality Defect

DEFQUANTITY_D

Defect Count

COUNTER_D

Number

CC_CAT_SUBJECT_D

Catego. GUID

CATALOG_TYPE_E

Catalog Categ.

KATALOGART_E

Catalog

CODEGRUPPE_E

Code Group

CODE_E

Code

DEFECTCLASS_E

Defect Class

QUALITY_E

Quality Defect

DEFQUANTITY_E

Defect Count

COUNTER_E

Number

CC_CAT_SUBJECT_E

Catego. GUID

CATALOG_TYPE_T

Catalog Categ.

KATALOGART_T

Catalog

CODEGRUPPE_T

Code Group

CODE_T

Code

DEFECTCLASS_T

Defect Class

QUALITY_T

Quality Defect

DEFQUANTITY_T

Defect Count

COUNTER_T

Number

CC_CAT_SUBJECT_T

Catego. GUID

CATALOG_TYPE_W

Catalog Categ.

KATALOGART_W

Catalog

CODEGRUPPE_W

Code Group

CODE_W

Code

DEFECTCLASS_W

Defect Class

QUALITY_W

Quality Defect

DEFQUANTITY_W

Defect Count

COUNTER_W

Number

CC_CAT_SUBJECT_W

Catego. GUID

PROFILE_TYPE

SubjPrfileCtgry

CC_CAT_SUBJECT

Catego. GUID

SCHED_QUANTITY

Quantity

IOBJECT_ID

Product ID

IOBJECT_GUID

Product GUID

CONFPROD_ID

Product ID

CONFPROD_GUID

Product GUID

PROD_OBJ_FAM

Object Family

KF_SRV_RREADY

Date Key Figure

KF_SRV_CUST_END

Date Key Figure

CHA_SRV_RREADY

Date Char. SLA

CHA_SRV_CUST_END

Char. Date Req. Cust

PLAN_FLAG

Planning Indicator

DISPO_FLG

Resrce Planning

CONFIRM_RELEVANT

Confirmation

AC_INDICATOR

Account. Indic.

SERVICE_TYPE

Service Type

VALUATION_TYPE

Valuation Type

SRV_ESCAL

Response Prof.

SRV_SERWI

Service Profile

DURATION

Duration

DURATION_UNIT

Unit

PERSONS

Persons

STATUS_OPEN_SRV

Status Identifier

STATUS_IP_SRV

Status Identifier

STATUS_RE_SRV

Status Identifier

STATUS_CO_SRV

Status Identifier

BILL_RELEVANT

Bill. Relevance

WARRANTY

GUID

WARRANTY_ID

Warranty

PRED_PSL_OBJKEY

GUID

PRED_TMPL_OBJKEY

GUID

CONTR_OBJ_ID

ID

GUID_OBJECT

GUID

GUID_OBJ_OBJFAM

Object Family

BOSS_OBJTYP

Object Type

BOSS_IOBJ_GUID

GUID

BOSS_IOBJ_ID

Product ID

BOSS_CFPRD_GUID

GUID

BOSS_CFPRD_ID

Product ID

BOSS_PROD_GUID

GUID

BOSS_PROD_ID

Product ID

BWSTONESVTK

BW Status

ESCALATE_1_DATE

Escalation Date 1

ESCALATE_2_DATE

Escalation Date 2

WORK_DURATION

Cont.Duration

WORK_DURA_UNIT

Days

TOTAL_DURATION

Cont.Duration

TOTAL_DURA_UNIT

Days

REQ_START_DATE

Req. Start Date

REQ_END_DATE

Req. End Date

COMPLETION_DATE

Closing Date

DUE_DATE

Due Date

ESCALATE_1_DATE_TS

Time Stamp

ESCALATE_2_DATE_TS

Time Stamp

TIMEZONE_FROM

Time zone from

TIMEZONE_TO

Time zone to