SAP ABAP Table CRM_ISU_PAYSCHEME_ATTR (ICWC: Attribute Structure of Entity IsuPayScheme)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU-BI (Application Component) Utilities Industry: Billing, Budget Billing
     ⤷ CRM_IU_IL_6X_BBP (Package) Utilities: Generic IL Implementation - Budget Billing Plan

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_PAYSCHEME_ATTR	Table Relationship Diagram
Short Description	ICWC: Attribute Structure of Entity IsuPayScheme

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	OPBEL	☐	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
2	VERTRAG	☐	CRM_ISU_VERTRAG	CRM_ISU_VERTRAG	CHAR	10	0	Contract
3	VBEZ	☐	CRM_ISU_E_VBEZ	TEXT35	CHAR	35	0	Text for Contract
4	SPARTE	☐	CRM_ISU_SPARTE_TEXT	CRM_ISU_SPARTE_TEXT	CHAR	20	0	Text for Division
5	VSTELLE	☐	LINES	LINES	CHAR	80	0	Address line
6	GPART	☐	CRM_ISU_GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
7	VKONTO	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
8	BEGPERIODE	☐	CRM_ISU_ABPABDAT	DATS	DATS	8	0	Start of Budget Billing Plan Period
9	ENDPERIODE	☐	CRM_ISU_ABPBISDAT	DATS	DATS	8	0	End of Budget Billing Plan Period
10	TOTAMOUNT	☐	CRM_ISU_E_TOTAMOUNT	WRTV7	CURR	13	2	Total Amount Due with Next Due Date
11	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
12	ART	☐	CRM_ISU_E_CREATE_BBP	CHAR1	CHAR	1	0	Create Budget Billing Plan
13	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
17	PSSTATUS	☐	CRM_ISU_E_PSSTATUS	CHAR2	CHAR	2	0	Payment Scheme Status
18	PSSTATUS_TEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
19	PSSTATUS_ICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
20	PSACTIV	☐	CRM_ISU_E_PSACTIV	DATS	DATS	8	0	Date of Payment Scheme Activation
21	PSTERMDAT	☐	CRM_ISU_E_PSTERMDAT	DATS	DATS	8	0	Expiry Date of Payment Scheme
22	TERMREASON	☐	CRM_ISU_E_TERMREASON	CHAR3	CHAR	3	0	Payment Scheme: Cancellation Reason
23	DATENEXT	☐	CRM_ISU_E_PAYNEXT	DATUM	DATS	8	0	Next Due Date
24	DATELAST	☐	CRM_ISU_E_PAYLAST	DATUM	DATS	8	0	Last Due Date
25	ZWIABRDAT	☐	CRM_ISU_E_ZWIABRDAT	DATUM	DATS	8	0	Next Interim Reassessment Invoicing
26	TURABRDAT	☐	CRM_ISU_E_TURABRDAT	DATS	DATS	8	0	Next Periodic Invoicing with Reassessment
27	INCLCAITEMS	☐	CRM_ISU_E_INCLCAITEMS	CHAR1	CHAR	1	0	Flag, if items on business agreement level are included
28	UNMSRD	☐	CRM_ISU_E_PS_UNMSRD	CHAR1	CHAR	1	0	Flag, if payscheme is for unmeasured customers
29	HVORG	☐	HVORG_CA	HVORG_CA	CHAR	4	0	Main Transaction for Line Item
30	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	701