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