| C_BILLGREQLINEOBJPGPRCDETS | Billing Request Line Price Details | CBILLREQPRCDETS |
| C_MYTEAMSRVCORDLISTRPTANDOBJPG | All Released Service Orders | CSRVCCONFALLORD |
| C_RELFORBILLGLISTRPTANDOBJPG | List of all Service Orders which can be Released for Billing | CSRVORDRELBILNG |
| C_SERVICECANCELLATIONPARTY | Service Cancelling Party | CSRVCCANCPARTY |
| C_SERVICECANCELLATIONREASON | Service Cancellation Reason | CSRVCCANCREASON |
| C_SERVICECONFIRMATIONCARD | Service confirmation Card | CSRVCCONFCARD |
| C_SERVICEDOCOBJPGERRORLOG | View for Service document error messages | CSRVCDOCERRORLOG |
| C_SERVICEDOCOBJPGNOTES | View for Service document notes | CSRVCDOCNOTES |
| C_SERVICEDOCUMENTITEM | Service Document Item | CSERVICEITEM |
| C_SERVICEDOCUMENTITEMNOTE | Service Document Item Note | CSRVDOCITMNOTE |
| C_SERVICEDOCUMENTNOTE | Text Object for Service Transaction | CSRVDOCHDRNOTE |
| C_SERVICEDOCUMENTPARTNER | Service Doc. Partners at Header Level | CSRVCDOCPARTNERH |
| C_SERVICEDOCUMENTSHIPTOPARTYVH | Value Help for Ship To Party | CSERVDOCSHIPTOVH |
| C_SERVICEDOCUMENTSOLDTOPARTYVH | Value Help for Sold To Party | CSERVDOCSOLDTOVH |
| C_SERVICEEMPLOYEEVH | Value Help for Service Employee | CSRVCEMPLVH |
| C_SERVICEORDERCARD | Card for Service Order | CSRVCORDCARD |
| C_SERVICEORDERENHCD | Get all basic data for Service Order | CSRVENHCD |
| C_SERVICEORDERPRODUCTVH | Value Help for Items in Confirmation | CSRVORDERPRODVH |
| C_SRVCBILLABLEITEMVH | Value Help for Billable Control | CSRVCBLLBLEITMVH |
| C_SRVCCONFINCMPLTDSTSLISTRPT | Service Confirmation in Completed Status | CSRVCCONFCOMPLTD |
| C_SRVCCONFIRMATIONITEM | Confirmations | CCONFITEMORD |
| C_SRVCCONFITMOBJPGPRICINGDETS | Service Confirmation Item Price Details | CSRVCONFITMPRC |
| C_SRVCCONFLISTRPTANDOBJPG | Service Confirmation | CSRVCCONFLIST |
| C_SRVCCONFPNDGACTNLISTRPTOBJPG | Displays Orders with Confirmation in Open, Cancelled Status | CSRVCCONFPNDG |
| C_SRVCCONFRELBILLGLISTRPT | View for Items Released for Billing | CSRVCCONFBILLG |
| C_SRVCCONFRELBILLINGCARD | Card for Release For Billing | CRELBILLINGCARD |
| C_SRVCCONFTRANSHISTORY | View for Service Confirmation Transaction History | CSRVCCONFTRANS |
| C_SRVCCONTRITMLISTRPTANDOBJPG | Service Contract Item | CSRVCONTRACTITEM |
| C_SRVCCONTRITMOBJPGOBJLIST | Service Contract Item Object List | CSRVCNTITMOBJLST |
| C_SRVCCONTRITMOBJPGPRCDETS | Price Details | CSRVCCONTRITMPRC |
| C_SRVCCONTRITMOBJPGPRODLIST | Service Contract Item Product List | CSRVCNTITMPRDLST |
| C_SRVCCONTRITMOBJPGSETTLMTPERD | Settlement Periods | CSRVCNTITMSETPRD |
| C_SRVCCONTRLISTRPTANDOBJPG | Service Contract | CSRVCCONTRLIST |
| C_SRVCDOCBPCONTACTCARDQUICKVW | Quick view pop-up for Business Partner | SRVCBPCARD |
| C_SRVCDOCBUSINESSPARTNERVH | Value Help for Business Partner | CSRVCDOCBPVH |
| C_SRVCDOCITEMPARTNER | Service Doc. Partners at Item Level | CSRVCDOCPARTNERI |
| C_SRVCDOCITEMTRANSHISTORY | View for Service Document Item Transaction History | CSRVCITEMTRANS |
| C_SRVCDOCITEMUNITOFMEASUREVH | Value Help for Units | CSRVCDOCUNITVH |
| C_SRVCDOCOBJPGTRANSHISTORY | View for Service document transaction history | CSRVCDOCTRANS |
| C_SRVCDOCPRODUCTVH | Value Help for Product | CSRVCDOCPRODVH |
| C_SRVCDOCRELEASEDFORBILLING | Release For Billing Relevant Confirmations | CSRVRFBCONF |
| C_SRVCDOCSERVICETEAMEMPLVH | Value Help for Service Employee | CSRVCTEAMEMPLVH |
| C_SRVCDOCSERVICETEAMVH | Value Help for Service Team | CSRVCDOCTEAMVH |
| C_SRVCDOCWITHDETAILEDSTATUS | Service Order Document Status | CSRVCDOCSTAT |
| C_SRVCORDDOCLISTRPTANDOBJPG | Displays all the Service Orders | CSRVCORDDOC |
| C_SRVCORDERDATETIMELINE | Date timeline for Service Order | CSRVCORDDATE |
| C_SRVCORDERITMOBJPGPRICINGDETS | Service Order Item Price Details | CSRVCORDITMPRC |
| C_SRVCORDERLISTRPTANDOBJPG | Service Order | CSRVCORDERLIST |
| C_SRVCORDERNOCONFLISTRPTOBJPG | Displays all Srvc Orders which do not have Srvc Confirmation | CORDNOCONFLST |
| C_SRVCORDEROBJPGPRICINGDETS | Service Order Price Details | CSRVCORDERPRC |
| C_SRVCORDERRJCNCODEPOPOVER | Service Order Rejection Codes | CSRVCORDREJCODE |
| C_SRVCORDERSOLDTOPARTYVH | Value Help for Service Order | CSRVCORDSOLDTOVH |
| C_SRVCORDERWORKLIST | Assigned worklist | CSRVCWORKLIST |
| C_SRVCORDFUPSRVCCONFTRANSHIST | View for Service document transaction history | CORDCONFTRANS |
| C_SRVCORDITEMLISTRPTANDOBJPG | Item | CSRVCORDITM |
| C_SRVCORDOPENSRVCCONFLISTRPT | Open Service Confirmations of Service Orders | CSRVCCONFOPEN |
| C_SRVCORDPROCMTMISGCONFSITN | Situation Handling View for Pending Confirmations | CSRVCORDMISGCONF |
| C_SRVCORDSRVCCONFIRMATIONVH | Service Confirmations of Service Order | CSRVCONFOFORD |
| C_SRVCORDTEAMTYPESBYPROCTYPES | Team Types for Process Type | CSRVCTEAMTPRCTY |
| C_SRVCSOLDTOPARTYVH | Sold-To Party in Service | ISRVCSLDPRTVH |
| C_SRVORDERITEMLISTRPTANDOBJPG | Service Order Item | CSRVORDERITEM |
| I_BPFUNCCOMDISTRCHANNEL | Common Distribution Channel for Customer and Product | IBPCOMDISTRCHNL |
| I_BPFUNCCOMDIVISION | Common Division for Customer and Product | IBPCOMDIVISION |
| I_INTCOSALESORGBPDETAILS | Interco Sales Org. BP Details | INTCOSLSORGBPDET |
| I_NMBROFERRONEOUSSRVCDOCS | View to fetch no of erroneous service docs | INMBRERRSRVCDOCS |
| I_NMBROFRELSTSSRVCDOCS | View to fetch no of service docs based on release | INMBRRELSRVCDOCS |
| I_NUMBEROFSERVICEDOCUMENTS | View to fetch no of service documents | INMBRSRVCDOCS |
| I_RESPONSIBLESALESORGUNITIDVH | Sales Organization Unit | IRESSORGUNITVH |
| I_SALESGROUPORGUNITIDVH | Sales Group in Service | ISLSGRPORGUNITVH |
| I_SALESOFFICEORGUNITIDVH | Sales Office in Service | ISLSOFFORGUNITVH |
| I_SALESORGUNITIDSALESORGASSGMT | Sales Org Assigned to Service and SD | ISORGUNITSORGSD |
| I_SERVICECONFIRMATION | Retrieves all the Srvc Conf header details for a Srvc Ord | ISRVCCONF |
| I_SERVICEDOCITEMNOTE | Service Document Item for Note | ISRVDOCNOTE |
| I_SERVICEDOCUMENTNOTE | Text Object for Service Transaction | ISRVDOCHEADNOTE |
| I_SERVICEORDERENHCD | Get all basic data for Service Order | ISRVENHCD |
| I_SLSGRPORGUNITIDSLSGRPASSGMT | Sales Group Assigned to Service and SD | ISGRPORGSGRPSD |
| I_SLSOFFCORGUNITSLSOFFCASSGMT | Sales Office Assigned to Service and SD | ISOFFORGSOFFSD |
| I_SRVCCONFRELBILLGLISTRPT | View for Service Conf. Billing Items | ISRVCCONFBILLG |
| I_SRVCDOCERRORSTATUSVH | Service transaction error status value help | ISRVDOCERRSTATVH |
| I_SRVCDOCITMCMBNRLVNCESTS | Billing Rlvnce of Srvc Transaction Item | ISERVDOCBILLREL |
| I_SRVCDOCITMCMBNRLVNCESTSTEXT | Billg Rlvnce of Srvc Transac Item - Text | ISERVBILLRELTEXT |
| I_SRVCDOCITMSCHEDULELINES | View for reading schedule lines of Service document | ISERVDOCITMSCHED |
| I_SRVCDOCSITUATIONSTATUS | Service Transaction Situation Status | ISERVDOCSITNSTAT |
| I_SRVCDOCSITUATIONSTATUSTEXT | Service Transaction Situation Status Text | ISRVDOCSITNSTATX |
| I_SRVCDOCSTATUSVH | Service transaction status value help | SRVDOCSTSVH |
| I_SRVCEMPLOYEEDETSBYLOGINUSER | Displays logged on User Employee Details | ISRVEMPBYLOGUSR |
| I_SRVCMGMTBPQUICKVIEW | Business Partner data for Quick View PopOver | ISRVBPQVW |
| I_SRVCMGMTSLSTRANSACPARAMETER | Pricing Procedure for Transaction Type | ITRANSACPARAMTR |
| I_SRVCORDBYSRVCEMPLOYEE | Get service documents responsible by the service employee | ISRVORDBYSRVEMP |
| I_SRVCORDERFUPSRVCCONFIRMATION | Retrieves Srvc Ord and its corresponding Srvc Confirmation | IORDFUPCONF |
| I_SRVCORDERWITHOUTSRVCCONF | Service Orders for which there are Service Confirmations | ISRVCNOCONF |
| I_SRVCORDITEMPRODUCTDETS | Retrieves Items of Serv. Order for Serv. Conf. creation | ISRVORDITMPRODET |
| I_SRVCORDITMREFFSMSRVCACTIVITY | Displays the FSM Activity ID for the service order item | ISRVCITMACT |
| I_SRVCORDREFFSMSERVICECALL | Retrieves the FSM Service Call ID for Service Order | ISVRCREFFSM |
| I_SRVCORDWITHOPENSRVCCONF | Displays Open service confirmations | ISRVCCONFOPEN |
| P_ALLSRVCORDRELEASED | All Released Orders | PALLSRVCORDRELD |
| P_CONFITEMDATES | Confirmation Item Dates for Service Order | PCONFITMDATE |
| P_INTCOBPDETAILS | Intercompany Business Partner Details | INTCOBPDETS |
| P_MYTEAMSRVCORDLISTRPTANDOBJPG | All Released Orders and Completed Orders of Logged on User | PSRVCCONFALLORD |
| P_PROCUREMENTSTATUS | Procurement Status for Spare Part Item | PPRCRSTAT |
| P_SALESAREA | Sales Area | PSALESAREA |
| P_SELECTCONFITEMDATES | Select min date of confirmation for order | PSLCTCONFITMDT |
| P_SELECTPROCUREMENTSTATUS | Select Appropriate Procurement Status | PSELPROSTAT |
| P_SERVICEDOCUMENTREFOBJECT | Service Document Reference Object | PSERVDOCREFOBJ |
| P_SERVICEDOCUMENTTEXTOBJECT | Server Document Text Object | PHEADERTEXT |
| P_SERVICEITEMTEXTOBJECT | Service Item Notes | PTEXTOBJECT |
| P_SRVCBILLABLECONTROL | Billable Control | ISRVCIBILLABCTRL |
| P_SRVCBPCOMDISTRCHNL | Business Partner and Common Distribution Channel | PBPCOMDISTRCHNL |
| P_SRVCBPCOMSALESAREA | Common Sales Area for Customer | PBPCOMSALESAREA |
| P_SRVCCONFFORORDER | Maps Maximun One confirMATION PER ORDER | PSRVCCONFORDER |
| P_SRVCCONFOPENPRDCSSR | Check Predecessor Open Item For Confirmation | PSRVCPRDCSSROPN |
| P_SRVCCONFPRODUCT | Prod Srvc Order for Srvc Confirmation | PSRVCCONFPRODUCT |
| P_SRVCCONFWITHOUTITEM | Service Confirmation without items | PSRVCCONFNOITEM |
| P_SRVCDOCITMCMBNRLVNCESTS | Billing Rlvnce of Srvc Transaction Item | PSERVDOCBILLREL |
| P_SRVCDOCRELEASEDFORBILLING | Service Documents which can be Billed | PSRVCRFB |
| P_SRVCORDAGGRGDACTUALS | Aggregated Actuals For Service Order | PSRVCORDERACTUAL |
| P_SRVCORDITEMAGGRGDACTUALS | Aggregated Actuals For Service Order Items | PSRVCITMACTUAL |
| P_SRVCORDITEMAGGRGDDELIVQTY | View for aggregating the delivered quantity | PSOITMAGGRDELQTY |
| P_SRVCORDITEMDATES | Earliest dates of item for particular item | PSRVORDITMDATE |
| P_SRVCORDITMMINFIRSTRSPBYDATE | View for min FirstResponseBy Date of order | PSRVCORDMINRSP |
| P_SRVCORDITMMINPLNDENDDATE | Min of Planned Service End Date for Order | PSRVCITMENDDTE |
| P_SRVCORDITMMINPLNDSTARTDATE | Min of Planned Service Start Date for Order | PMINPLNDDTE |
| P_SRVCORDITMMINSLADUEBYDATE | Min of SLADueBy Date for Order | PSRVCORDSLADTE |
| P_SRVCORDPROCMTMISGCONFSITN | Notifn for missing confirmation for procurement scenarios | PSRVCORDMISGCONF |
| P_SRVCORDWITHCMPLTDSRVCCONF | Get Completed Service Orders of User | PSRVCCONFCMPLTD |
| P_SRVCPRODCOMDISTRCHNL | Common distribution Channel for Product | PCOMDISTRCHNL |
| P_SRVCPRODSALESDELIV | Service Product Sales Delivery | PSRVCPRDDELVI |
| R_SERVICEDOCUMENTITEMTP | Transaction Process: Service Item | RSRVCDOCITEMTP |
| R_SERVICEDOCUMENTTP | Transaction Processing: Service Header | RSRVCDOCUMENTTP |