CDS Views for S4CRM: Service Order Fiori-UI (CRM-S4-SRV-SVO-FIO)

CDS View NameDescriptionSQL View Name
C_BILLGREQLINEOBJPGPRCDETSBilling Request Line Price DetailsCBILLREQPRCDETS
C_MYTEAMSRVCORDLISTRPTANDOBJPGAll Released Service OrdersCSRVCCONFALLORD
C_RELFORBILLGLISTRPTANDOBJPGList of all Service Orders which can be Released for BillingCSRVORDRELBILNG
C_SERVICECANCELLATIONPARTYService Cancelling PartyCSRVCCANCPARTY
C_SERVICECANCELLATIONREASONService Cancellation ReasonCSRVCCANCREASON
C_SERVICECONFIRMATIONCARDService confirmation CardCSRVCCONFCARD
C_SERVICEDOCOBJPGERRORLOGView for Service document error messagesCSRVCDOCERRORLOG
C_SERVICEDOCOBJPGNOTESView for Service document notesCSRVCDOCNOTES
C_SERVICEDOCUMENTITEMService Document ItemCSERVICEITEM
C_SERVICEDOCUMENTITEMNOTEService Document Item NoteCSRVDOCITMNOTE
C_SERVICEDOCUMENTNOTEText Object for Service TransactionCSRVDOCHDRNOTE
C_SERVICEDOCUMENTPARTNERService Doc. Partners at Header LevelCSRVCDOCPARTNERH
C_SERVICEDOCUMENTSHIPTOPARTYVHValue Help for Ship To PartyCSERVDOCSHIPTOVH
C_SERVICEDOCUMENTSOLDTOPARTYVHValue Help for Sold To PartyCSERVDOCSOLDTOVH
C_SERVICEEMPLOYEEVHValue Help for Service EmployeeCSRVCEMPLVH
C_SERVICEORDERCARDCard for Service OrderCSRVCORDCARD
C_SERVICEORDERENHCDGet all basic data for Service OrderCSRVENHCD
C_SERVICEORDERPRODUCTVHValue Help for Items in ConfirmationCSRVORDERPRODVH
C_SRVCBILLABLEITEMVHValue Help for Billable ControlCSRVCBLLBLEITMVH
C_SRVCCONFINCMPLTDSTSLISTRPTService Confirmation in Completed StatusCSRVCCONFCOMPLTD
C_SRVCCONFIRMATIONITEMConfirmationsCCONFITEMORD
C_SRVCCONFITMOBJPGPRICINGDETSService Confirmation Item Price DetailsCSRVCONFITMPRC
C_SRVCCONFLISTRPTANDOBJPGService ConfirmationCSRVCCONFLIST
C_SRVCCONFPNDGACTNLISTRPTOBJPGDisplays Orders with Confirmation in Open, Cancelled StatusCSRVCCONFPNDG
C_SRVCCONFRELBILLGLISTRPTView for Items Released for BillingCSRVCCONFBILLG
C_SRVCCONFRELBILLINGCARDCard for Release For BillingCRELBILLINGCARD
C_SRVCCONFTRANSHISTORYView for Service Confirmation Transaction HistoryCSRVCCONFTRANS
C_SRVCCONTRITMLISTRPTANDOBJPGService Contract ItemCSRVCONTRACTITEM
C_SRVCCONTRITMOBJPGOBJLISTService Contract Item Object ListCSRVCNTITMOBJLST
C_SRVCCONTRITMOBJPGPRCDETSPrice DetailsCSRVCCONTRITMPRC
C_SRVCCONTRITMOBJPGPRODLISTService Contract Item Product ListCSRVCNTITMPRDLST
C_SRVCCONTRITMOBJPGSETTLMTPERDSettlement PeriodsCSRVCNTITMSETPRD
C_SRVCCONTRLISTRPTANDOBJPGService ContractCSRVCCONTRLIST
C_SRVCDOCBPCONTACTCARDQUICKVWQuick view pop-up for Business PartnerSRVCBPCARD
C_SRVCDOCBUSINESSPARTNERVHValue Help for Business PartnerCSRVCDOCBPVH
C_SRVCDOCITEMPARTNERService Doc. Partners at Item LevelCSRVCDOCPARTNERI
C_SRVCDOCITEMTRANSHISTORYView for Service Document Item Transaction HistoryCSRVCITEMTRANS
C_SRVCDOCITEMUNITOFMEASUREVHValue Help for UnitsCSRVCDOCUNITVH
C_SRVCDOCOBJPGTRANSHISTORYView for Service document transaction historyCSRVCDOCTRANS
C_SRVCDOCPRODUCTVHValue Help for ProductCSRVCDOCPRODVH
C_SRVCDOCRELEASEDFORBILLINGRelease For Billing Relevant ConfirmationsCSRVRFBCONF
C_SRVCDOCSERVICETEAMEMPLVHValue Help for Service EmployeeCSRVCTEAMEMPLVH
C_SRVCDOCSERVICETEAMVHValue Help for Service TeamCSRVCDOCTEAMVH
C_SRVCDOCWITHDETAILEDSTATUSService Order Document StatusCSRVCDOCSTAT
C_SRVCORDDOCLISTRPTANDOBJPGDisplays all the Service OrdersCSRVCORDDOC
C_SRVCORDERDATETIMELINEDate timeline for Service OrderCSRVCORDDATE
C_SRVCORDERITMOBJPGPRICINGDETSService Order Item Price DetailsCSRVCORDITMPRC
C_SRVCORDERLISTRPTANDOBJPGService OrderCSRVCORDERLIST
C_SRVCORDERNOCONFLISTRPTOBJPGDisplays all Srvc Orders which do not have Srvc ConfirmationCORDNOCONFLST
C_SRVCORDEROBJPGPRICINGDETSService Order Price DetailsCSRVCORDERPRC
C_SRVCORDERRJCNCODEPOPOVERService Order Rejection CodesCSRVCORDREJCODE
C_SRVCORDERSOLDTOPARTYVHValue Help for Service OrderCSRVCORDSOLDTOVH
C_SRVCORDERWORKLISTAssigned worklistCSRVCWORKLIST
C_SRVCORDFUPSRVCCONFTRANSHISTView for Service document transaction historyCORDCONFTRANS
C_SRVCORDITEMLISTRPTANDOBJPGItemCSRVCORDITM
C_SRVCORDOPENSRVCCONFLISTRPTOpen Service Confirmations of Service OrdersCSRVCCONFOPEN
C_SRVCORDPROCMTMISGCONFSITNSituation Handling View for Pending ConfirmationsCSRVCORDMISGCONF
C_SRVCORDSRVCCONFIRMATIONVHService Confirmations of Service OrderCSRVCONFOFORD
C_SRVCORDTEAMTYPESBYPROCTYPESTeam Types for Process TypeCSRVCTEAMTPRCTY
C_SRVCSOLDTOPARTYVHSold-To Party in ServiceISRVCSLDPRTVH
C_SRVORDERITEMLISTRPTANDOBJPGService Order ItemCSRVORDERITEM
I_BPFUNCCOMDISTRCHANNELCommon Distribution Channel for Customer and ProductIBPCOMDISTRCHNL
I_BPFUNCCOMDIVISIONCommon Division for Customer and ProductIBPCOMDIVISION
I_INTCOSALESORGBPDETAILSInterco Sales Org. BP DetailsINTCOSLSORGBPDET
I_NMBROFERRONEOUSSRVCDOCSView to fetch no of erroneous service docsINMBRERRSRVCDOCS
I_NMBROFRELSTSSRVCDOCSView to fetch no of service docs based on releaseINMBRRELSRVCDOCS
I_NUMBEROFSERVICEDOCUMENTSView to fetch no of service documentsINMBRSRVCDOCS
I_RESPONSIBLESALESORGUNITIDVHSales Organization UnitIRESSORGUNITVH
I_SALESGROUPORGUNITIDVHSales Group in ServiceISLSGRPORGUNITVH
I_SALESOFFICEORGUNITIDVHSales Office in ServiceISLSOFFORGUNITVH
I_SALESORGUNITIDSALESORGASSGMTSales Org Assigned to Service and SDISORGUNITSORGSD
I_SERVICECONFIRMATIONRetrieves all the Srvc Conf header details for a Srvc OrdISRVCCONF
I_SERVICEDOCITEMNOTEService Document Item for NoteISRVDOCNOTE
I_SERVICEDOCUMENTNOTEText Object for Service TransactionISRVDOCHEADNOTE
I_SERVICEORDERENHCDGet all basic data for Service OrderISRVENHCD
I_SLSGRPORGUNITIDSLSGRPASSGMTSales Group Assigned to Service and SDISGRPORGSGRPSD
I_SLSOFFCORGUNITSLSOFFCASSGMTSales Office Assigned to Service and SDISOFFORGSOFFSD
I_SRVCCONFRELBILLGLISTRPTView for Service Conf. Billing ItemsISRVCCONFBILLG
I_SRVCDOCERRORSTATUSVHService transaction error status value helpISRVDOCERRSTATVH
I_SRVCDOCITMCMBNRLVNCESTSBilling Rlvnce of Srvc Transaction ItemISERVDOCBILLREL
I_SRVCDOCITMCMBNRLVNCESTSTEXTBillg Rlvnce of Srvc Transac Item - TextISERVBILLRELTEXT
I_SRVCDOCITMSCHEDULELINESView for reading schedule lines of Service documentISERVDOCITMSCHED
I_SRVCDOCSITUATIONSTATUSService Transaction Situation StatusISERVDOCSITNSTAT
I_SRVCDOCSITUATIONSTATUSTEXTService Transaction Situation Status TextISRVDOCSITNSTATX
I_SRVCDOCSTATUSVHService transaction status value helpSRVDOCSTSVH
I_SRVCEMPLOYEEDETSBYLOGINUSERDisplays logged on User Employee DetailsISRVEMPBYLOGUSR
I_SRVCMGMTBPQUICKVIEWBusiness Partner data for Quick View PopOverISRVBPQVW
I_SRVCMGMTSLSTRANSACPARAMETERPricing Procedure for Transaction TypeITRANSACPARAMTR
I_SRVCORDBYSRVCEMPLOYEEGet service documents responsible by the service employeeISRVORDBYSRVEMP
I_SRVCORDERFUPSRVCCONFIRMATIONRetrieves Srvc Ord and its corresponding Srvc ConfirmationIORDFUPCONF
I_SRVCORDERWITHOUTSRVCCONFService Orders for which there are Service ConfirmationsISRVCNOCONF
I_SRVCORDITEMPRODUCTDETSRetrieves Items of Serv. Order for Serv. Conf. creationISRVORDITMPRODET
I_SRVCORDITMREFFSMSRVCACTIVITYDisplays the FSM Activity ID for the service order itemISRVCITMACT
I_SRVCORDREFFSMSERVICECALLRetrieves the FSM Service Call ID for Service OrderISVRCREFFSM
I_SRVCORDWITHOPENSRVCCONFDisplays Open service confirmationsISRVCCONFOPEN
P_ALLSRVCORDRELEASEDAll Released OrdersPALLSRVCORDRELD
P_CONFITEMDATESConfirmation Item Dates for Service OrderPCONFITMDATE
P_INTCOBPDETAILSIntercompany Business Partner DetailsINTCOBPDETS
P_MYTEAMSRVCORDLISTRPTANDOBJPGAll Released Orders and Completed Orders of Logged on UserPSRVCCONFALLORD
P_PROCUREMENTSTATUSProcurement Status for Spare Part ItemPPRCRSTAT
P_SALESAREASales AreaPSALESAREA
P_SELECTCONFITEMDATESSelect min date of confirmation for orderPSLCTCONFITMDT
P_SELECTPROCUREMENTSTATUSSelect Appropriate Procurement StatusPSELPROSTAT
P_SERVICEDOCUMENTREFOBJECTService Document Reference ObjectPSERVDOCREFOBJ
P_SERVICEDOCUMENTTEXTOBJECTServer Document Text ObjectPHEADERTEXT
P_SERVICEITEMTEXTOBJECTService Item NotesPTEXTOBJECT
P_SRVCBILLABLECONTROLBillable ControlISRVCIBILLABCTRL
P_SRVCBPCOMDISTRCHNLBusiness Partner and Common Distribution ChannelPBPCOMDISTRCHNL
P_SRVCBPCOMSALESAREACommon Sales Area for CustomerPBPCOMSALESAREA
P_SRVCCONFFORORDERMaps Maximun One confirMATION PER ORDERPSRVCCONFORDER
P_SRVCCONFOPENPRDCSSRCheck Predecessor Open Item For ConfirmationPSRVCPRDCSSROPN
P_SRVCCONFPRODUCTProd Srvc Order for Srvc ConfirmationPSRVCCONFPRODUCT
P_SRVCCONFWITHOUTITEMService Confirmation without itemsPSRVCCONFNOITEM
P_SRVCDOCITMCMBNRLVNCESTSBilling Rlvnce of Srvc Transaction ItemPSERVDOCBILLREL
P_SRVCDOCRELEASEDFORBILLINGService Documents which can be BilledPSRVCRFB
P_SRVCORDAGGRGDACTUALSAggregated Actuals For Service OrderPSRVCORDERACTUAL
P_SRVCORDITEMAGGRGDACTUALSAggregated Actuals For Service Order ItemsPSRVCITMACTUAL
P_SRVCORDITEMAGGRGDDELIVQTYView for aggregating the delivered quantityPSOITMAGGRDELQTY
P_SRVCORDITEMDATESEarliest dates of item for particular itemPSRVORDITMDATE
P_SRVCORDITMMINFIRSTRSPBYDATEView for min FirstResponseBy Date of orderPSRVCORDMINRSP
P_SRVCORDITMMINPLNDENDDATEMin of Planned Service End Date for OrderPSRVCITMENDDTE
P_SRVCORDITMMINPLNDSTARTDATEMin of Planned Service Start Date for OrderPMINPLNDDTE
P_SRVCORDITMMINSLADUEBYDATEMin of SLADueBy Date for OrderPSRVCORDSLADTE
P_SRVCORDPROCMTMISGCONFSITNNotifn for missing confirmation for procurement scenariosPSRVCORDMISGCONF
P_SRVCORDWITHCMPLTDSRVCCONFGet Completed Service Orders of UserPSRVCCONFCMPLTD
P_SRVCPRODCOMDISTRCHNLCommon distribution Channel for ProductPCOMDISTRCHNL
P_SRVCPRODSALESDELIVService Product Sales DeliveryPSRVCPRDDELVI
R_SERVICEDOCUMENTITEMTPTransaction Process: Service ItemRSRVCDOCITEMTP
R_SERVICEDOCUMENTTPTransaction Processing: Service HeaderRSRVCDOCUMENTTP