SAP ABAP Table CRMT_ISX_CTR_ITEM_ATTR_IL (Contract Item - Attributes - Transfer Structure)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-IT-BI (Application Component) Integration to Billing System
⤷ CRM_ISX_CC_CONTRACT (Package) Integration to SAP Convergent Charging - Contract
⤷ CRM-IT-BI (Application Component) Integration to Billing System
⤷ CRM_ISX_CC_CONTRACT (Package) Integration to SAP Convergent Charging - Contract
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_ISX_CTR_ITEM_ATTR_IL | Table Relationship Diagram |
Short Description | Contract Item - Attributes - 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 | ITEM_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
2 | .INCLUDE | 0 | 0 | Contract Item - Attributes - Transfer Structure | |||||
3 | CONTRACT_ITEM_ID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
4 | CONTRACT_ID | CRMT_ISX_CTR_ID | CRMT_ISX_CTR_ID | CHAR | 20 | 0 | Contract ID | ||
5 | .INCLUDE | 0 | 0 | Contract Item - Attributes - Transfer Structure | |||||
6 | PARENT_ID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
7 | VALIDTO | CRMT_ISX_TIMESTAMP | CRMT_ISX_TIMESTAMP | DEC | 15 | 0 | Local Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
8 | ITEM_DESC | CRMT_ISX_ITEM_DESCRIPTION | CRMT_ISX_ITEM_DESCRIPTION | CHAR | 50 | 0 | Contract Item Description | ||
9 | SALES_ORG | CRMT_ISX_SALES_ORG | CRMT_ISX_SALES_ORG | CHAR | 4 | 0 | Sales Organization | ||
10 | DIS_CHANNEL | CRMT_ISX_DISTRIBUTION_CHANNEL | CRMT_ISX_DISTRIBUTION_CHANNEL | CHAR | 2 | 0 | Distribution Channel | ||
11 | DIVISION | CRMT_ISX_DIVISION | CRMT_ISX_DIVISION | CHAR | 2 | 0 | Division | ||
12 | SALES_AREA_ATTR1 | CRMT_ISX_SALES_AREA_ATTR1 | CRMT_ISX_SALES_AREA_ATTR1 | CHAR | 4 | 0 | Sales Area Attribute 1 | ||
13 | SALES_AREA_ATTR2 | CRMT_ISX_SALES_AREA_ATTR2 | CRMT_ISX_SALES_AREA_ATTR2 | CHAR | 4 | 0 | Sales Area Attribute 2 | ||
14 | PRODUCT_ID | COMT_PRODUCT_ID | COM_PRODUCT_ID | CHAR | 40 | 0 | Product ID | ||
15 | BILLCYCLE | CRMT_ISX_CC_BILL_CYCLE | CHAR4 | CHAR | 4 | 0 | Billing Cycle | ||
16 | POSTPAID_ACCOUNT_DFLT | CRMT_ISX_POSTPAID_ACCOUNT_ID | CRM_ISX_CC_ACCOUNT_ID | CHAR | 12 | 0 | Provider Contract # Business Agreement | ||
17 | PREPAID_ACCOUNT_DFLT | CRMT_ISX_PREPAID_ACCOUNT_ID | CRM_ISX_CC_ACCOUNT_ID | CHAR | 12 | 0 | Provider Contract - Prepaid Account | ||
18 | INV_SCHEDULE | CRMT_ISX_INV_SCHEDULE | CHAR4 | CHAR | 4 | 0 | Selection Characteristic for Scheduling | ||
19 | PRODUCT_SHTXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
20 | PRODUCT_LGTXT | TEXT100 | TEXT100 | CHAR | 100 | 0 | Text (100 characters) | ||
21 | MASTER_AGREEMENT_ID | CRMT_OBJECT_ID | CRM_OBJECT_ID | CHAR | 10 | 0 | Transaction ID | ||
22 | MASTER_AGREEMENT_PROD_ID | CRMT_ISX_PRVMA_PROD_ID | CRMT_ISX_PRVMA_PROD_ID | CHAR | 40 | 0 | Custom Specific ID for Product or Product Range | ||
23 | SERVICE_RECIPIENT | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
24 | PARTNER_SETTLEMENT_RULE | CRMT_ISX_PARTNER_SETTL_RULE | CRM_ISX_PARTNER_SETTL_RULE | 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 | 20140802 |
SAP Release Created in | 702 |