Table/Structure Field list used by SAP ABAP View V_FILA_LDB_ITEMS (Selection of Contract Item Data via Logical DB)
SAP ABAP View
V_FILA_LDB_ITEMS (Selection of Contract Item Data via Logical DB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FILA_GF_ITEMDATA - ADATU | Date for beginning of validity | ||
| 2 | FILA_GF_ITEMDATA - ADATU | Date for beginning of validity | ||
| 3 | FILA_GF_ITEMDATA - ANBTR | Amount posted | ||
| 4 | FILA_GF_ITEMDATA - ANBTR | Amount posted | ||
| 5 | FILA_GF_ITEMDATA - BDOTP | Posting Date for One-Time Postings LAE | ||
| 6 | FILA_GF_ITEMDATA - BDOTP | Posting Date for One-Time Postings LAE | ||
| 7 | FILA_GF_ITEMDATA - BDOTP_ORIG | Original Posting Date for One-Time Postings LAE | ||
| 8 | FILA_GF_ITEMDATA - BDOTP_ORIG | Original Posting Date for One-Time Postings LAE | ||
| 9 | FILA_GF_ITEMDATA - BLART | Document type | ||
| 10 | FILA_GF_ITEMDATA - BLART | Document type | ||
| 11 | FILA_GF_ITEMDATA - BLDAT | Document Date in Document | ||
| 12 | FILA_GF_ITEMDATA - BLDAT | Document Date in Document | ||
| 13 | FILA_GF_ITEMDATA - BUDAT | Posting Date in the Document | ||
| 14 | FILA_GF_ITEMDATA - BUDAT | Posting Date in the Document | ||
| 15 | FILA_GF_ITEMDATA - BUDAT_ORIG | Original Posting Date | ||
| 16 | FILA_GF_ITEMDATA - BUDAT_ORIG | Original Posting Date | ||
| 17 | FILA_GF_ITEMDATA - BUKRS | Company Code | ||
| 18 | FILA_GF_ITEMDATA - BUKRS | Company Code | ||
| 19 | FILA_GF_ITEMDATA - BUKRS_REF | Company Code | ||
| 20 | FILA_GF_ITEMDATA - BUKRS_REF | Company Code | ||
| 21 | FILA_GF_ITEMDATA - BZDAT | Asset Value Date | ||
| 22 | FILA_GF_ITEMDATA - BZDAT | Asset Value Date | ||
| 23 | FILA_GF_ITEMDATA - BZDAT_ORIG | Original Asset Value Date | ||
| 24 | FILA_GF_ITEMDATA - BZDAT_ORIG | Original Asset Value Date | ||
| 25 | FILA_GF_ITEMDATA - COMPONENT | Application Component | ||
| 26 | FILA_GF_ITEMDATA - COMPONENT | Application Component | ||
| 27 | FILA_GF_ITEMDATA - CPUDT | Accounting document entry date | ||
| 28 | FILA_GF_ITEMDATA - CPUDT | Accounting document entry date | ||
| 29 | FILA_GF_ITEMDATA - CPUTM | Time of data entry | ||
| 30 | FILA_GF_ITEMDATA - CPUTM | Time of data entry | ||
| 31 | FILA_GF_ITEMDATA - CURRENCY | Currency Key | ||
| 32 | FILA_GF_ITEMDATA - CURRENCY | Currency Key | ||
| 33 | FILA_GF_ITEMDATA - DATE_FROM | From Date of an Entry | ||
| 34 | FILA_GF_ITEMDATA - DATE_FROM | From Date of an Entry | ||
| 35 | FILA_GF_ITEMDATA - DATE_FROM_ORIG | Original From-Date of Accrual Item | ||
| 36 | FILA_GF_ITEMDATA - DATE_FROM_ORIG | Original From-Date of Accrual Item | ||
| 37 | FILA_GF_ITEMDATA - EFFDATE | Effective Date of Event | ||
| 38 | FILA_GF_ITEMDATA - EFFDATE | Effective Date of Event | ||
| 39 | FILA_GF_ITEMDATA - EFFDATE_ORIG | Original Effective Date of Event | ||
| 40 | FILA_GF_ITEMDATA - EFFDATE_ORIG | Original Effective Date of Event | ||
| 41 | FILA_GF_ITEMDATA - EVENT | Process | ||
| 42 | FILA_GF_ITEMDATA - EVENT | Process | ||
| 43 | FILA_GF_ITEMDATA - EXCHG_RATE | Exchange rate | ||
| 44 | FILA_GF_ITEMDATA - EXCHG_RATE | Exchange rate | ||
| 45 | FILA_GF_ITEMDATA - EXT_POS_REF | External Item Reference | ||
| 46 | FILA_GF_ITEMDATA - EXT_POS_REF | External Item Reference | ||
| 47 | FILA_GF_ITEMDATA - FREE_POS_REF | Custom External Item Reference | ||
| 48 | FILA_GF_ITEMDATA - FREE_POS_REF | Custom External Item Reference | ||
| 49 | FILA_GF_ITEMDATA - GJAHR | Fiscal Year | ||
| 50 | FILA_GF_ITEMDATA - GJAHR | Fiscal Year | ||
| 51 | FILA_GF_ITEMDATA - GJAHR_ORIG | Original Fiscal Year | ||
| 52 | FILA_GF_ITEMDATA - GJAHR_ORIG | Original Fiscal Year | ||
| 53 | FILA_GF_ITEMDATA - GKONT | Offsetting Account Number | ||
| 54 | FILA_GF_ITEMDATA - GKONT | Offsetting Account Number | ||
| 55 | FILA_GF_ITEMDATA - ITEMNO | Item Number | ||
| 56 | FILA_GF_ITEMDATA - ITEMNO | Item Number | ||
| 57 | FILA_GF_ITEMDATA - ITEMNO_EXT | External Item Number | ||
| 58 | FILA_GF_ITEMDATA - ITEMNO_EXT | External Item Number | ||
| 59 | FILA_GF_ITEMDATA - ITEMTXT | Item Description | ||
| 60 | FILA_GF_ITEMDATA - ITEMTXT | Item Description | ||
| 61 | FILA_GF_ITEMDATA - KURSF | Exchange rate | ||
| 62 | FILA_GF_ITEMDATA - KURSF | Exchange rate | ||
| 63 | FILA_GF_ITEMDATA - LOGHANDLE | Application Log: Log Handle | ||
| 64 | FILA_GF_ITEMDATA - LOGHANDLE | Application Log: Log Handle | ||
| 65 | FILA_GF_ITEMDATA - MANDT | Client | ||
| 66 | FILA_GF_ITEMDATA - MANDT | Client | ||
| 67 | FILA_GF_ITEMDATA - MEINS | Base Unit of Measure | ||
| 68 | FILA_GF_ITEMDATA - MEINS | Base Unit of Measure | ||
| 69 | FILA_GF_ITEMDATA - MENGE | Quantity | ||
| 70 | FILA_GF_ITEMDATA - MENGE | Quantity | ||
| 71 | FILA_GF_ITEMDATA - MONAT | Fiscal period | ||
| 72 | FILA_GF_ITEMDATA - MONAT | Fiscal period | ||
| 73 | FILA_GF_ITEMDATA - MONAT_ORIG | Original Fiscal Month | ||
| 74 | FILA_GF_ITEMDATA - MONAT_ORIG | Original Fiscal Month | ||
| 75 | FILA_GF_ITEMDATA - OBJID | Object Number | ||
| 76 | FILA_GF_ITEMDATA - OBJID | Object Number | ||
| 77 | FILA_GF_ITEMDATA - OBJID_REF | Object Number of Reference Object | ||
| 78 | FILA_GF_ITEMDATA - OBJID_REF | Object Number of Reference Object | ||
| 79 | FILA_GF_ITEMDATA - PROCMODE | Processing Mode of Process | ||
| 80 | FILA_GF_ITEMDATA - PROCMODE | Processing Mode of Process | ||
| 81 | FILA_GF_ITEMDATA - PROZS | Retirement Percentage Rate | ||
| 82 | FILA_GF_ITEMDATA - PROZS | Retirement Percentage Rate | ||
| 83 | FILA_GF_ITEMDATA - QUANTITY | Quantity | ||
| 84 | FILA_GF_ITEMDATA - QUANTITY | Quantity | ||
| 85 | FILA_GF_ITEMDATA - SEIDENT | Subprocess Identifier | ||
| 86 | FILA_GF_ITEMDATA - SEIDENT | Subprocess Identifier | ||
| 87 | FILA_GF_ITEMDATA - STATUS | Processing Status | ||
| 88 | FILA_GF_ITEMDATA - STATUS | Processing Status | ||
| 89 | FILA_GF_ITEMDATA - SUBID | Subobject Number | ||
| 90 | FILA_GF_ITEMDATA - SUBID | Subobject Number | ||
| 91 | FILA_GF_ITEMDATA - SUBID_REF | Reference Sub-Object Number | ||
| 92 | FILA_GF_ITEMDATA - SUBID_REF | Reference Sub-Object Number | ||
| 93 | FILA_GF_ITEMDATA - SUBID_STG | Reference Sub-Object Number | ||
| 94 | FILA_GF_ITEMDATA - SUBID_STG | Reference Sub-Object Number | ||
| 95 | FILA_GF_ITEMDATA - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 96 | FILA_GF_ITEMDATA - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 97 | FILA_GF_ITEMDATA - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 98 | FILA_GF_ITEMDATA - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 99 | FILA_GF_ITEMDATA - UBZDT | Original value date of transaction | ||
| 100 | FILA_GF_ITEMDATA - UBZDT | Original value date of transaction | ||
| 101 | FILA_GF_ITEMDATA - UIID | Unique Item ID in Life Cycle | ||
| 102 | FILA_GF_ITEMDATA - UIID | Unique Item ID in Life Cycle | ||
| 103 | FILA_GF_ITEMDATA - UNAME | User Name | ||
| 104 | FILA_GF_ITEMDATA - UNAME | User Name | ||
| 105 | FILA_GF_ITEMDATA - UNIT | Base Unit of Measure | ||
| 106 | FILA_GF_ITEMDATA - UNIT | Base Unit of Measure | ||
| 107 | FILA_GF_ITEMDATA - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 108 | FILA_GF_ITEMDATA - VALITY_FROM | Start of Life of an Accrual Subobject | ||
| 109 | FILA_GF_ITEMDATA - VALITY_TO | End of Life of an Accrual Subobject | ||
| 110 | FILA_GF_ITEMDATA - VALITY_TO | End of Life of an Accrual Subobject | ||
| 111 | FILA_GF_ITEMDATA - WAERS | Currency Key | ||
| 112 | FILA_GF_ITEMDATA - WAERS | Currency Key | ||
| 113 | FILA_GF_ITEMDATA - WWERT | Translation date | ||
| 114 | FILA_GF_ITEMDATA - WWERT | Translation date | ||
| 115 | FILA_GF_ITEMDATA - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 116 | FILA_GF_ITEMDATA - XANEU | Indicator: Transaction relates to curr.-yr acquisition | ||
| 117 | FILA_GF_ITEMDATA - XVABG | Indicator: Post complete retirement | ||
| 118 | FILA_GF_ITEMDATA - XVABG | Indicator: Post complete retirement | ||
| 119 | FILA_GF_ITEMDATA - ZUONR | Assignment number | ||
| 120 | FILA_GF_ITEMDATA - ZUONR | Assignment number | ||
| 121 | LAE_CRM_ITEMS - ALLOCATION_ID | External Assignment Indicator | ||
| 122 | LAE_CRM_ITEMS - ALLOCATION_ID | External Assignment Indicator | ||
| 123 | LAE_CRM_ITEMS - BEMOT | Accounting Indicator | ||
| 124 | LAE_CRM_ITEMS - BEMOT | Accounting Indicator | ||
| 125 | LAE_CRM_ITEMS - BP_USAGE | Use of Billing Plan | ||
| 126 | LAE_CRM_ITEMS - BP_USAGE | Use of Billing Plan | ||
| 127 | LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | ||
| 128 | LAE_CRM_ITEMS - BUAG_ID | Business Agreement Number | ||
| 129 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 130 | LAE_CRM_ITEMS - BUKRS | Company Code | ||
| 131 | LAE_CRM_ITEMS - BUKRS_REF | Company Code | ||
| 132 | LAE_CRM_ITEMS - BUKRS_REF | Company Code | ||
| 133 | LAE_CRM_ITEMS - BUS_AREA | Business Area | ||
| 134 | LAE_CRM_ITEMS - BUS_AREA | Business Area | ||
| 135 | LAE_CRM_ITEMS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 136 | LAE_CRM_ITEMS - BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
| 137 | LAE_CRM_ITEMS - BU_ID_NUMBER | Identification Number | ||
| 138 | LAE_CRM_ITEMS - BU_ID_NUMBER | Identification Number | ||
| 139 | LAE_CRM_ITEMS - BU_ID_TYPE | Identification Type | ||
| 140 | LAE_CRM_ITEMS - BU_ID_TYPE | Identification Type | ||
| 141 | LAE_CRM_ITEMS - BU_PARTNER | Business Partner Number | ||
| 142 | LAE_CRM_ITEMS - BU_PARTNER | Business Partner Number | ||
| 143 | LAE_CRM_ITEMS - CLASSIF_GRBK_FL | Forced Classification Indicator | ||
| 144 | LAE_CRM_ITEMS - CLASSIF_GRBK_FL | Forced Classification Indicator | ||
| 145 | LAE_CRM_ITEMS - CLASSIF_GROUP | Tax Financing Classification - Group | ||
| 146 | LAE_CRM_ITEMS - CLASSIF_GROUP | Tax Financing Classification - Group | ||
| 147 | LAE_CRM_ITEMS - CLASSIF_GROUPBK | Book Financing Classification - Group | ||
| 148 | LAE_CRM_ITEMS - CLASSIF_GROUPBK | Book Financing Classification - Group | ||
| 149 | LAE_CRM_ITEMS - CLASSIF_GR_FLAG | Forced Classification | ||
| 150 | LAE_CRM_ITEMS - CLASSIF_GR_FLAG | Forced Classification | ||
| 151 | LAE_CRM_ITEMS - CLASSIF_LOBK_FL | Forced Classification Indicator | ||
| 152 | LAE_CRM_ITEMS - CLASSIF_LOBK_FL | Forced Classification Indicator | ||
| 153 | LAE_CRM_ITEMS - CLASSIF_LOCAL | Tax Financing Classification - Local | ||
| 154 | LAE_CRM_ITEMS - CLASSIF_LOCAL | Tax Financing Classification - Local | ||
| 155 | LAE_CRM_ITEMS - CLASSIF_LOCALBK | Book Financing Classification - Local | ||
| 156 | LAE_CRM_ITEMS - CLASSIF_LOCALBK | Book Financing Classification - Local | ||
| 157 | LAE_CRM_ITEMS - CLASSIF_LO_FLAG | Forced Classification Indicator | ||
| 158 | LAE_CRM_ITEMS - CLASSIF_LO_FLAG | Forced Classification Indicator | ||
| 159 | LAE_CRM_ITEMS - CLAS_CUSTOMER | Classification - Customer | ||
| 160 | LAE_CRM_ITEMS - CLAS_CUSTOMER | Classification - Customer | ||
| 161 | LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | ||
| 162 | LAE_CRM_ITEMS - CONTENDDT | End Date of Contract for Contract Item | ||
| 163 | LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 164 | LAE_CRM_ITEMS - CONTSTARTDT | Start Date of Contract for Contract Item | ||
| 165 | LAE_CRM_ITEMS - CURRENCY | Currency Key | ||
| 166 | LAE_CRM_ITEMS - CURRENCY | Currency Key | ||
| 167 | LAE_CRM_ITEMS - CUSTGROUP | Customer group | ||
| 168 | LAE_CRM_ITEMS - CUSTGROUP | Customer group | ||
| 169 | LAE_CRM_ITEMS - DEVICECLASS | Device Class | ||
| 170 | LAE_CRM_ITEMS - DEVICECLASS | Device Class | ||
| 171 | LAE_CRM_ITEMS - DIS_CHANNEL | Distribution Channel | ||
| 172 | LAE_CRM_ITEMS - DIS_CHANNEL | Distribution Channel | ||
| 173 | LAE_CRM_ITEMS - EVENT | Process | ||
| 174 | LAE_CRM_ITEMS - EVENT | Process | ||
| 175 | LAE_CRM_ITEMS - EXCHG_RATE | Exchange rate | ||
| 176 | LAE_CRM_ITEMS - EXCHG_RATE | Exchange rate | ||
| 177 | LAE_CRM_ITEMS - EXT_POS_REF | External Item Reference | ||
| 178 | LAE_CRM_ITEMS - EXT_POS_REF | External Item Reference | ||
| 179 | LAE_CRM_ITEMS - FIELD01 | Field for Customer-Specific Data | ||
| 180 | LAE_CRM_ITEMS - FIELD01 | Field for Customer-Specific Data | ||
| 181 | LAE_CRM_ITEMS - FIELD02 | Field for Customer-Specific Data | ||
| 182 | LAE_CRM_ITEMS - FIELD02 | Field for Customer-Specific Data | ||
| 183 | LAE_CRM_ITEMS - FIELD03 | Field for Customer-Specific Data | ||
| 184 | LAE_CRM_ITEMS - FIELD03 | Field for Customer-Specific Data | ||
| 185 | LAE_CRM_ITEMS - FINCLAS | Classification of Financing Type | ||
| 186 | LAE_CRM_ITEMS - FINCLAS | Classification of Financing Type | ||
| 187 | LAE_CRM_ITEMS - FINPROD | Financing Product | ||
| 188 | LAE_CRM_ITEMS - FINPROD | Financing Product | ||
| 189 | LAE_CRM_ITEMS - FREE_POS_REF | Custom External Item Reference | ||
| 190 | LAE_CRM_ITEMS - FREE_POS_REF | Custom External Item Reference | ||
| 191 | LAE_CRM_ITEMS - INSTAT | Installation Location | ||
| 192 | LAE_CRM_ITEMS - INSTAT | Installation Location | ||
| 193 | LAE_CRM_ITEMS - INTRATE | Annual Interest Rate | ||
| 194 | LAE_CRM_ITEMS - INTRATE | Annual Interest Rate | ||
| 195 | LAE_CRM_ITEMS - ITEMNO | Item Number | ||
| 196 | LAE_CRM_ITEMS - ITEMNO | Item Number | ||
| 197 | LAE_CRM_ITEMS - ITEMNO_EXT | External Item Number | ||
| 198 | LAE_CRM_ITEMS - ITEMNO_EXT | External Item Number | ||
| 199 | LAE_CRM_ITEMS - ITEMTXT | Item Description | ||
| 200 | LAE_CRM_ITEMS - ITEMTXT | Item Description | ||
| 201 | LAE_CRM_ITEMS - LEASOPTEXEDT | Option Exercise Date | ||
| 202 | LAE_CRM_ITEMS - LEASOPTEXEDT | Option Exercise Date | ||
| 203 | LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 204 | LAE_CRM_ITEMS - LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | ||
| 205 | LAE_CRM_ITEMS - LESSOR | Account Number of Vendor or Creditor | ||
| 206 | LAE_CRM_ITEMS - LESSOR | Account Number of Vendor or Creditor | ||
| 207 | LAE_CRM_ITEMS - LOGHANDLE | Application Log: Log Handle | ||
| 208 | LAE_CRM_ITEMS - LOGHANDLE | Application Log: Log Handle | ||
| 209 | LAE_CRM_ITEMS - MANDT | Client | ||
| 210 | LAE_CRM_ITEMS - MANDT | Client | ||
| 211 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 212 | LAE_CRM_ITEMS - OBJID | Object Number | ||
| 213 | LAE_CRM_ITEMS - OBJID_REF | Object Number of Reference Object | ||
| 214 | LAE_CRM_ITEMS - OBJID_REF | Object Number of Reference Object | ||
| 215 | LAE_CRM_ITEMS - OPTIONID | Option ID | ||
| 216 | LAE_CRM_ITEMS - OPTIONID | Option ID | ||
| 217 | LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | ||
| 218 | LAE_CRM_ITEMS - PROCMODE | Processing Mode of Process | ||
| 219 | LAE_CRM_ITEMS - PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | ||
| 220 | LAE_CRM_ITEMS - PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | ||
| 221 | LAE_CRM_ITEMS - PRODUCT | Material Number | ||
| 222 | LAE_CRM_ITEMS - PRODUCT | Material Number | ||
| 223 | LAE_CRM_ITEMS - QUANTITY | Quantity | ||
| 224 | LAE_CRM_ITEMS - QUANTITY | Quantity | ||
| 225 | LAE_CRM_ITEMS - REM_USEFUL_LIFE | Remaining Useful Life | ||
| 226 | LAE_CRM_ITEMS - REM_USEFUL_LIFE | Remaining Useful Life | ||
| 227 | LAE_CRM_ITEMS - RUNID | Migration Run Number | ||
| 228 | LAE_CRM_ITEMS - RUNID | Migration Run Number | ||
| 229 | LAE_CRM_ITEMS - SALESORG | Sales Organization | ||
| 230 | LAE_CRM_ITEMS - SALESORG | Sales Organization | ||
| 231 | LAE_CRM_ITEMS - SOLDTO | Sold-to party | ||
| 232 | LAE_CRM_ITEMS - SOLDTO | Sold-to party | ||
| 233 | LAE_CRM_ITEMS - STATUS | Processing Status | ||
| 234 | LAE_CRM_ITEMS - STATUS | Processing Status | ||
| 235 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 236 | LAE_CRM_ITEMS - SUBID | Subobject Number | ||
| 237 | LAE_CRM_ITEMS - SUBID_REF | Reference Sub-Object Number | ||
| 238 | LAE_CRM_ITEMS - SUBID_REF | Reference Sub-Object Number | ||
| 239 | LAE_CRM_ITEMS - SUBID_STG | Reference Sub-Object Number | ||
| 240 | LAE_CRM_ITEMS - SUBID_STG | Reference Sub-Object Number | ||
| 241 | LAE_CRM_ITEMS - TERM | Contract Term (in Months) | ||
| 242 | LAE_CRM_ITEMS - TERM | Contract Term (in Months) | ||
| 243 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 244 | LAE_CRM_ITEMS - TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 245 | LAE_CRM_ITEMS - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 246 | LAE_CRM_ITEMS - TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | ||
| 247 | LAE_CRM_ITEMS - TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 248 | LAE_CRM_ITEMS - TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | ||
| 249 | LAE_CRM_ITEMS - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 250 | LAE_CRM_ITEMS - TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | ||
| 251 | LAE_CRM_ITEMS - UIID | Unique Item ID in Life Cycle | ||
| 252 | LAE_CRM_ITEMS - UIID | Unique Item ID in Life Cycle | ||
| 253 | LAE_CRM_ITEMS - UNIT | Base Unit of Measure | ||
| 254 | LAE_CRM_ITEMS - UNIT | Base Unit of Measure | ||
| 255 | LAE_CRM_ITEMS - USEDPRODUCT | Used Goods | ||
| 256 | LAE_CRM_ITEMS - USEDPRODUCT | Used Goods |