Data Element list used by SAP ABAP Table CRM_ISX_CONTRACT_ITEM (Contract Item - CRM Transfer Structure)
SAP ABAP Table 
CRM_ISX_CONTRACT_ITEM (Contract Item - CRM Transfer Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BEMOT | Accounting Indicator | |
| 3 | Data Element |
BU_PARTNER | Business Partner Number | |
| 4 | Data Element |
BU_PARTNER | Business Partner Number | |
| 5 | Data Element |
DZTERM | Terms of payment key | |
| 6 | Data Element |
ISX_BILL_CYCLE | Billing Cycle | |
| 7 | Data Element |
ISX_CONTRACT_ID | Contract ID | |
| 8 | Data Element |
ISX_CTR_ITEM_ID | Contract Item ID | |
| 9 | Data Element |
ISX_CTR_ITEM_ID | Contract Item ID | |
| 10 | Data Element |
ISX_CTR_ITEM_VALID_TO | Valid To as Time Stamp (YYYYMMDDhhmmss) | |
| 11 | Data Element |
ISX_DISTRIBUTION_CHANNEL | Distribution Channel | |
| 12 | Data Element |
ISX_DIVISION | Division | |
| 13 | Data Element |
ISX_INV_SCHEDULE | Selection Characteristic for Scheduling | |
| 14 | Data Element |
ISX_ITEM_DESCRIPTION | Contract Item Description | |
| 15 | Data Element |
ISX_MA_ID | Identification of a master agreement | |
| 16 | Data Element |
ISX_MA_PRODUCT_ID | Individual Product from Master Agreement | |
| 17 | Data Element |
ISX_PARTNER_SETTLEMENT_RULE | Partner Settlement Rule | |
| 18 | Data Element |
ISX_POSTPAID_ACCOUNT | Postpaid Account | |
| 19 | Data Element |
ISX_PREPAID_ACCOUNT | Prepaid Account | |
| 20 | Data Element |
ISX_PRODUCT_ID | Product ID | |
| 21 | Data Element |
ISX_PRODUCT_LGTXT | Product Long Text | |
| 22 | Data Element |
ISX_PRODUCT_SHTXT | Product Short Text | |
| 23 | Data Element |
ISX_SALES_AREA_ATTR1 | Sales Area Attribute 1 | |
| 24 | Data Element |
ISX_SALES_AREA_ATTR2 | Sales Area Attribute 2 | |
| 25 | Data Element |
ISX_SALES_ORG | Sales Organization | |
| 26 | Data Element |
ISX_SERVICE_RECIPIENT | Service Recipient | |
| 27 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 28 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient |
