Standard SFM Transactions
This section lists all the standard (OOTB) SFM transactions for Output Documents delivered with ServiceMax.
Target Header Object
Transaction ID
Transaction Name
Details
Parts Order
PO_RMA_Report_002
RMA Order
RMA Order
Parts Order
PO_Shipment_Report_001
Shipment Order
Shipment Order
Parts Request
PR_Report_001
Parts Request Report
Parts Request Report
Proforma Invoice
PINV_Report_001
Proforma Invoice
Proforma Invoice
Service Quote
SQ_Report_001
Service Quote Report
Service Quote Report
Service/Maintenance Contract
SC_Report_002
Service Contract Quote Report
Service Contract Quote Report
Service/Maintenance Contract
SC_Report_001
Service Contract Report
Service Contract Report
Work Order
WO_ServiceReport_001
Work Order Service Report
Work Order Service Report
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