Data Element list used by SAP ABAP Class CL_BSSP_PROVIDER_CONTRACT (FI-CA Provider Contract)
SAP ABAP Class
CL_BSSP_PROVIDER_CONTRACT (FI-CA Provider Contract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
AUFTEXT | Description | |
3 | ![]() |
BEGRU | Authorization Group | |
4 | ![]() |
BSSP_BILL_CYCLE | Billing Cycle | |
5 | ![]() |
BSSP_CONTRACT_CATEGORY | Contract category | |
6 | ![]() |
BSSP_CONTRACT_DESCRIPTION | Contract Description | |
7 | ![]() |
BSSP_CONTRACT_ID_EXTERNAL | Contract number in external system | |
8 | ![]() |
BSSP_CONTRACT_ITEM_DESRIPTION | Contract Item Description | |
9 | ![]() |
BSSP_CONTRACT_POSITION_ID | Contract Position ID | |
10 | ![]() |
BSSP_CYCLE_TXT | Name of Billing Cycle | |
11 | ![]() |
BSSP_GPTXT | Text for business partner | |
12 | ![]() |
BSSP_INV_SCHEDULE | Selection Characteristic for Scheduling | |
13 | ![]() |
BSSP_INV_SCHEDULE_TXT | Text for Scheduling for Invoicing | |
14 | ![]() |
BSSP_MABEZ | Name of Master Agreement | |
15 | ![]() |
BSSP_MA_ID | Identification of a master agreement | |
16 | ![]() |
BSSP_MA_PRODUCT_ID | Individual Product from Master Agreement | |
17 | ![]() |
BSSP_PAPID_C | External GUID of Higher-Level Provider Contract Items | |
18 | ![]() |
BSSP_PARTNER_SETTLEMENT_RULE | Partner Settlement Rule | |
19 | ![]() |
BSSP_PREPAID_ACCOUNT | Prepaid Account | |
20 | ![]() |
BSSP_PRODUCT_ID | Product ID | |
21 | ![]() |
BSSP_PRODUCT_LGTXT | Product Long Text | |
22 | ![]() |
BSSP_PRODUCT_SHTXT | Product Short Text | |
23 | ![]() |
BSSP_PS_POST1 | PS: Short description (1st text line) | |
24 | ![]() |
BSSP_SALES_AREA_ATTR1 | Sales Area Attribute 1 | |
25 | ![]() |
BSSP_SALES_AREA_ATTR2 | Sales Area Attribute 2 | |
26 | ![]() |
BSSP_SERVICE_RECIPIENT | Service Recipient | |
27 | ![]() |
BSSP_TSTMP_C | Contract: Time Stamp in Character Format | |
28 | ![]() |
BSSP_TSTMP_C | Contract: Time Stamp in Character Format | |
29 | ![]() |
BSSP_VALID_FROM_TST | Time Stamp Valid-From | |
30 | ![]() |
BSSP_VALID_FROM_TST | Time Stamp Valid-From | |
31 | ![]() |
BSSP_VALID_TO_TST | Time Stamp Valid-To | |
32 | ![]() |
BSSP_VKBEZ | Contract account name | |
33 | ![]() |
BSSP_VKONT | Contract Account Number | |
34 | ![]() |
BSSP_VTCHR | Contract Specification | |
35 | ![]() |
BSSP_VTKEY | Identification of a Provider Contract | |
36 | ![]() |
BSSP_VTKRF | Reference to Sharing Contract | |
37 | ![]() |
BSSP_VTPID_C | External GUID of Provider Contract Items (CHAR) | |
38 | ![]() |
BSSP_VTPOS | Contract: Item Number | |
39 | ![]() |
BUKRS | Company Code | |
40 | ![]() |
BUTXT | Name of Company Code or Company | |
41 | ![]() |
BU_ADDSC | BP: Address Description | |
42 | ![]() |
BU_PARTNER | Business Partner Number | |
43 | ![]() |
GTEXT | Business area description | |
44 | ![]() |
KTEXT | General Name | |
45 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
SPART | Division | |
47 | ![]() |
TEXT50 | Text Field | |
48 | ![]() |
TEXT60 | Text Field of Length 60 | |
49 | ![]() |
TZNDESCTZN | Time Zone Text | |
50 | ![]() |
TZNZONE | Time Zone | |
51 | ![]() |
VAL_TEXT | Short Text for Fixed Values | |
52 | ![]() |
VKORG | Sales Organization | |
53 | ![]() |
VTWEG | Distribution Channel | |
54 | ![]() |
VTXTK | Name |