SAP ABAP Table ISX_CONTRACT_ITEM_DATA_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

Basic Data

Table Category	INTTAB	Structure
Structure	ISX_CONTRACT_ITEM_DATA_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	PARENT_ID	☐	ISX_CTR_PAR_ITEM_ID		CHAR	32	0	Contract Parent Item ID
2	VALIDTO	☐	ISX_CTR_ITEM_VALID_TO	ISX_TIMESTAMP	DEC	15	0	Valid To as Time Stamp (YYYYMMDDhhmmss)
3	ITEM_DESC	☐	ISX_ITEM_DESCRIPTION	ISX_ITEM_DESCRIPTION	CHAR	50	0	Contract Item Description
4	SALES_ORG	☐	ISX_SALES_ORG	ISX_SALES_ORG	CHAR	4	0	Sales Organization
5	DIS_CHANNEL	☐	ISX_DISTRIBUTION_CHANNEL	ISX_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
6	DIVISION	☐	ISX_DIVISION	ISX_DIVISION	CHAR	2	0	Division
7	SALES_AREA_ATTR1	☐	ISX_SALES_AREA_ATTR1	ISX_SALES_AREA_ATTR1	CHAR	4	0	Sales Area Attribute 1
8	SALES_AREA_ATTR2	☐	ISX_SALES_AREA_ATTR2	ISX_SALES_AREA_ATTR2	CHAR	4	0	Sales Area Attribute 2
9	PRODUCT_ID	☐	ISX_PRODUCT_ID	ISX_PRODUCT_ID	CHAR	40	0	Product ID
10	BILLCYCLE	☐	ISX_BILL_CYCLE	ISX_CYCLE	CHAR	4	0	Billing Cycle
11	BILLCYCLE_DAY	☐	ISX_BILL_CYCLE_DAY		CHAR	2	0	Day of Period End
12	BILLCYCLE_DATE	☐	ISX_BILL_CYCLE_DATE		CHAR	8	0	Bill Cycle Date
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	MASTER_AGREEMENT_ID	☐	ISX_MA_ID	ISX_MA_ID	CHAR	10	0	Identification of a master agreement
17	MASTER_AGREEMENT_PROD_ID	☐	ISX_MA_PRODUCT_ID	ISX_PRODUCT_ID	CHAR	40	0	Individual Product from Master Agreement
18	SERVICE_RECIPIENT	☐	ISX_SERVICE_RECIPIENT	BU_PARTNER	CHAR	10	0	Service Recipient	*
19	PARTNER_SETTLEMENT_RULE	☐	ISX_PARTNER_SETTLEMENT_RULE	CHAR4	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	20131127
SAP Release Created in	606