Data Element list used by SAP ABAP Table ISX_CONTRACT_ITEM_ATTR_IL (GenIL: Contract Item - Attributes)
SAP ABAP Table ISX_CONTRACT_ITEM_ATTR_IL (GenIL: Contract Item - Attributes) 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_BILL_CYCLE_DATE Bill Cycle Date
8 Data Element  ISX_BILL_CYCLE_DAY Day of Period End
9 Data Element  ISX_CONTRACT_ID Contract ID
10 Data Element  ISX_CTR_ITEM_ID Contract Item ID
11 Data Element  ISX_CTR_ITEM_VALID_TO Valid To as Time Stamp (YYYYMMDDhhmmss)
12 Data Element  ISX_CTR_PAR_ITEM_ID Contract Parent Item ID
13 Data Element  ISX_DISTRIBUTION_CHANNEL Distribution Channel
14 Data Element  ISX_DIVISION Division
15 Data Element  ISX_INV_SCHEDULE Selection Characteristic for Scheduling
16 Data Element  ISX_ITEM_DESCRIPTION Contract Item Description
17 Data Element  ISX_MA_ID Identification of a master agreement
18 Data Element  ISX_MA_PRODUCT_ID Individual Product from Master Agreement
19 Data Element  ISX_PARTNER_SETTLEMENT_RULE Partner Settlement Rule
20 Data Element  ISX_POSTPAID_ACCOUNT Postpaid Account
21 Data Element  ISX_PREPAID_ACCOUNT Prepaid Account
22 Data Element  ISX_PRODUCT_ID Product ID
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