SAP ABAP Table CRMT_ISX_CTR_ITEM_DATA_IL (Contract Item - Attributes - Transfer Structure)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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_DATA_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	PARENT_ID	☐	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
2	VALIDTO	☐	CRMT_ISX_TIMESTAMP	CRMT_ISX_TIMESTAMP	DEC	15	0	Local Time Stamp in Short Form (YYYYMMDDhhmmss)
3	ITEM_DESC	☐	CRMT_ISX_ITEM_DESCRIPTION	CRMT_ISX_ITEM_DESCRIPTION	CHAR	50	0	Contract Item Description
4	SALES_ORG	☐	CRMT_ISX_SALES_ORG	CRMT_ISX_SALES_ORG	CHAR	4	0	Sales Organization
5	DIS_CHANNEL	☐	CRMT_ISX_DISTRIBUTION_CHANNEL	CRMT_ISX_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
6	DIVISION	☐	CRMT_ISX_DIVISION	CRMT_ISX_DIVISION	CHAR	2	0	Division
7	SALES_AREA_ATTR1	☐	CRMT_ISX_SALES_AREA_ATTR1	CRMT_ISX_SALES_AREA_ATTR1	CHAR	4	0	Sales Area Attribute 1
8	SALES_AREA_ATTR2	☐	CRMT_ISX_SALES_AREA_ATTR2	CRMT_ISX_SALES_AREA_ATTR2	CHAR	4	0	Sales Area Attribute 2
9	PRODUCT_ID	☐	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
10	BILLCYCLE	☐	CRMT_ISX_CC_BILL_CYCLE	CHAR4	CHAR	4	0	Billing Cycle
11	POSTPAID_ACCOUNT_DFLT	☐	CRMT_ISX_POSTPAID_ACCOUNT_ID	CRM_ISX_CC_ACCOUNT_ID	CHAR	12	0	Provider Contract # Business Agreement
12	PREPAID_ACCOUNT_DFLT	☐	CRMT_ISX_PREPAID_ACCOUNT_ID	CRM_ISX_CC_ACCOUNT_ID	CHAR	12	0	Provider Contract - Prepaid Account
13	INV_SCHEDULE	☐	CRMT_ISX_INV_SCHEDULE	CHAR4	CHAR	4	0	Selection Characteristic for Scheduling
14	PRODUCT_SHTXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
15	PRODUCT_LGTXT	☐	TEXT100	TEXT100	CHAR	100	0	Text (100 characters)
16	MASTER_AGREEMENT_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
17	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
18	SERVICE_RECIPIENT	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	PARTNER_SETTLEMENT_RULE	☐	CRMT_ISX_PARTNER_SETTL_RULE	CRM_ISX_PARTNER_SETTL_RULE	CHAR	4	0	Partner Settlement Rule
20	PS_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
21	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	.INCLUDE	☐				0	0	Consumption billing fields for contract item
23	CB_SOLDTO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
24	CB_BILLTO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
25	CB_DZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	CB_BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
27	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