SAP ABAP Table ISX_CONTRACT_ITEM_ATTR_IL (GenIL: Contract Item - Attributes)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ ISX_MD (Package) Master Data Replication for Cross Billing
⤷ CA (Application Component) Cross-Application Components
⤷ ISX_MD (Package) Master Data Replication for Cross Billing
Basic Data
Table Category | INTTAB | Structure |
Structure | ISX_CONTRACT_ITEM_ATTR_IL | Table Relationship Diagram |
Short Description | GenIL: Contract Item - Attributes |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | GenIL: Contract Item - Key | |||||
2 | .INCLUDE | 0 | 0 | GenIL: Contract Header Key | |||||
3 | CONTRACT_ID | ISX_CONTRACT_ID | ISX_CONTRACT_ID | CHAR | 20 | 0 | Contract ID | ||
4 | CONTRACT_ITEM_ID | ISX_CTR_ITEM_ID | CHAR | 32 | 0 | Contract Item ID | |||
5 | .INCLUDE | 0 | 0 | GenIL: Contract Item - Attributes | |||||
6 | PARENT_ID | ISX_CTR_PAR_ITEM_ID | CHAR | 32 | 0 | Contract Parent Item ID | |||
7 | VALIDTO | ISX_CTR_ITEM_VALID_TO | ISX_TIMESTAMP | DEC | 15 | 0 | Valid To as Time Stamp (YYYYMMDDhhmmss) | ||
8 | ITEM_DESC | ISX_ITEM_DESCRIPTION | ISX_ITEM_DESCRIPTION | CHAR | 50 | 0 | Contract Item Description | ||
9 | SALES_ORG | ISX_SALES_ORG | ISX_SALES_ORG | CHAR | 4 | 0 | Sales Organization | ||
10 | DIS_CHANNEL | ISX_DISTRIBUTION_CHANNEL | ISX_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | ||
11 | DIVISION | ISX_DIVISION | ISX_DIVISION | CHAR | 2 | 0 | Division | ||
12 | SALES_AREA_ATTR1 | ISX_SALES_AREA_ATTR1 | ISX_SALES_AREA_ATTR1 | CHAR | 4 | 0 | Sales Area Attribute 1 | ||
13 | SALES_AREA_ATTR2 | ISX_SALES_AREA_ATTR2 | ISX_SALES_AREA_ATTR2 | CHAR | 4 | 0 | Sales Area Attribute 2 | ||
14 | PRODUCT_ID | ISX_PRODUCT_ID | ISX_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
15 | BILLCYCLE | ISX_BILL_CYCLE | ISX_CYCLE | CHAR | 4 | 0 | Billing Cycle | ||
16 | BILLCYCLE_DAY | ISX_BILL_CYCLE_DAY | CHAR | 2 | 0 | Day of Period End | |||
17 | BILLCYCLE_DATE | ISX_BILL_CYCLE_DATE | CHAR | 8 | 0 | Bill Cycle Date | |||
18 | POSTPAID_ACCOUNT_DFLT | ISX_POSTPAID_ACCOUNT | ISX_CTR_ACCOUNT_ID | CHAR | 12 | 0 | Postpaid Account | ||
19 | PREPAID_ACCOUNT_DFLT | ISX_PREPAID_ACCOUNT | ISX_CTR_ACCOUNT_ID | CHAR | 12 | 0 | Prepaid Account | ||
20 | INV_SCHEDULE | ISX_INV_SCHEDULE | CHAR4 | CHAR | 4 | 0 | Selection Characteristic for Scheduling | ||
21 | MASTER_AGREEMENT_ID | ISX_MA_ID | ISX_MA_ID | CHAR | 10 | 0 | Identification of a master agreement | ||
22 | MASTER_AGREEMENT_PROD_ID | ISX_MA_PRODUCT_ID | ISX_PRODUCT_ID | CHAR | 40 | 0 | Individual Product from Master Agreement | ||
23 | SERVICE_RECIPIENT | ISX_SERVICE_RECIPIENT | BU_PARTNER | CHAR | 10 | 0 | Service Recipient | * | |
24 | PARTNER_SETTLEMENT_RULE | ISX_PARTNER_SETTLEMENT_RULE | CHAR4 | CHAR | 4 | 0 | Partner Settlement Rule | ||
25 | PS_POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
26 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
27 | .INCLUDE | 0 | 0 | Consumption billing fields for contract item | |||||
28 | CB_SOLDTO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
29 | CB_BILLTO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
30 | CB_DZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
31 | CB_BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | * | |
32 | CB_MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |