<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/integrations/10015_lst" xml:lang="en">
   <Header>
      <Title>Integration document types - Service Order</Title>
      <Keyword type="header" order="d1e1916083">
         <Level1>Integration document types</Level1>
         <Level2>Service Order</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1916088">
         <Level1>Business object</Level1>
         <Level2>Service Order</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>The following
		integration document types are available for this transaction origin:</Paragraph>
      <List>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015004" role="manual">Service Order / Approved for Invoicing</Link> (10015004)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015007" role="manual">Service Order / Contract</Link> (10015007)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015015" role="manual">Service Order / Costs of Goods Sold Quotation</Link> (10015015)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015017" role="manual">Service Order / COGS Price Variance</Link> (10015017)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015024" role="manual">Service Order / Direct Delivery Variance</Link> (10015024)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015025" role="manual">Service Order / Direct Delivery Invoiced</Link> (10015025)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015026" role="manual">Service Order / Direct Delivery</Link> (10015026)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015039" role="manual">Service Order / Freight Price Variance</Link> (10015039)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015040" role="manual">Service Order / Field Change Order Costs</Link> (10015040)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015041" role="manual">Service Order / Freight Costs</Link> (10015041)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015044" role="manual">Service Order / General Costs (through Financials)</Link> (10015044)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015045" role="manual">Service Order / General Costs</Link> (10015045)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015051" role="manual">Service Order / Internal Service Costs</Link> (10015051)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015052" role="manual">Service Order / Issue</Link> (10015052)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015057" role="manual">Service Order / Item Surcharge Issue</Link> (10015057)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015061" role="manual">Service Order / Operation Costs</Link> (10015061)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015062" role="manual">Service Order / Order Discount</Link> (10015062)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015071" role="manual">Service Order / Purchase Price Variance</Link> (10015071)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015074" role="manual">Service Order / Receipt</Link> (10015074)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015082" role="manual">Service Order / Revenues Analysis</Link> (10015082)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015088" role="manual">Service Order / Shipment Variance</Link> (10015088)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015089" role="manual">Service Order / Subcontracting</Link> (10015089)</ListItem>
         <ListItem>
            <Link href="/baanerp/tf/integrations/10015090" role="manual">Service Order / Return Result</Link> (10015090)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015102" role="manual">Service Order / Triangular Invoicing</Link> (10015102)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015110" role="manual">Service Order / Repair Warranty Costs</Link> (10015110)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015112" role="manual">Service Order / Warranty Costs</Link> (10015112)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015115" role="manual">Service Order / Transfer to Project WIP</Link> (10015115)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015125" role="manual">Service Order / Costs of Goods Sold</Link> (10015125)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015126" role="manual">Service Order / Goodwill</Link> (10015126)</ListItem>
         <ListItem> 
            <Link href="/baanerp/tf/integrations/10015127" role="manual">Service Order / Tool Costs</Link> (10015127)</ListItem>
      </List>
      <Paragraph>The ledger accounts in the integration document type details
		reflect the example integration mapping scheme of the demo companies that are
		part of the ERP Enterprise software.</Paragraph>
      <Paragraph>For a complete description of the business processes, please
		refer to the <Emphasis>User's Guide for Financial Integration and
		Reconciliation Transactions</Emphasis>.</Paragraph>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/integrations/400009" role="manual">Integration document types</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>