SAP ABAP Table CRM_ISX_CONTRACT_ITEM (Contract Item - CRM Transfer Structure)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ ISX_MD (Package) Master Data Replication for Cross Billing

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISX_CONTRACT_ITEM	Table Relationship Diagram
Short Description	Contract Item - CRM Transfer Structure

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	CONTRACT_ITEM_ID	☐	ISX_CTR_ITEM_ID		CHAR	32	0	Contract Item ID
2	CONTRACT_ID	☐	ISX_CONTRACT_ID	ISX_CONTRACT_ID	CHAR	20	0	Contract ID
3	PARENT_ID	☐	ISX_CTR_ITEM_ID		CHAR	32	0	Contract Item ID
4	VALIDTO	☐	ISX_CTR_ITEM_VALID_TO	ISX_TIMESTAMP	DEC	15	0	Valid To as Time Stamp (YYYYMMDDhhmmss)
5	ITEM_DESC	☐	ISX_ITEM_DESCRIPTION	ISX_ITEM_DESCRIPTION	CHAR	50	0	Contract Item Description
6	SALES_ORG	☐	ISX_SALES_ORG	ISX_SALES_ORG	CHAR	4	0	Sales Organization
7	DIS_CHANNEL	☐	ISX_DISTRIBUTION_CHANNEL	ISX_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
8	DIVISION	☐	ISX_DIVISION	ISX_DIVISION	CHAR	2	0	Division
9	SALES_AREA_ATTR1	☐	ISX_SALES_AREA_ATTR1	ISX_SALES_AREA_ATTR1	CHAR	4	0	Sales Area Attribute 1
10	SALES_AREA_ATTR2	☐	ISX_SALES_AREA_ATTR2	ISX_SALES_AREA_ATTR2	CHAR	4	0	Sales Area Attribute 2
11	PRODUCT_ID	☐	ISX_PRODUCT_ID	ISX_PRODUCT_ID	CHAR	40	0	Product ID
12	BILLCYCLE	☐	ISX_BILL_CYCLE	ISX_CYCLE	CHAR	4	0	Billing Cycle
13	POSTPAID_ACCOUNT_DFLT	☐	ISX_POSTPAID_ACCOUNT	ISX_CTR_ACCOUNT_ID	CHAR	12	0	Postpaid Account
14	PREPAID_ACCOUNT_DFLT	☐	ISX_PREPAID_ACCOUNT	ISX_CTR_ACCOUNT_ID	CHAR	12	0	Prepaid Account
15	INV_SCHEDULE	☐	ISX_INV_SCHEDULE	CHAR4	CHAR	4	0	Selection Characteristic for Scheduling
16	PRODUCT_SHTXT	☐	ISX_PRODUCT_SHTXT	TEXT40	CHAR	40	0	Product Short Text
17	PRODUCT_LGTXT	☐	ISX_PRODUCT_LGTXT	TEXT100	CHAR	100	0	Product Long Text
18	MASTER_AGREEMENT_ID	☐	ISX_MA_ID	ISX_MA_ID	CHAR	10	0	Identification of a master agreement
19	MASTER_AGREEMENT_PROD_ID	☐	ISX_MA_PRODUCT_ID	ISX_PRODUCT_ID	CHAR	40	0	Individual Product from Master Agreement
20	SERVICE_RECIPIENT	☐	ISX_SERVICE_RECIPIENT	BU_PARTNER	CHAR	10	0	Service Recipient	*
21	PARTNER_SETTLEMENT_RULE	☐	ISX_PARTNER_SETTLEMENT_RULE	CHAR4	CHAR	4	0	Partner Settlement Rule
22	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
23	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
24	.INCLUDE	☐				0	0	Consumption billing fields for contract item
25	CB_SOLDTO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	CB_BILLTO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
27	CB_DZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
28	CB_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
29	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