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 |
|---|---|---|---|---|
| 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 |