| Details |
CRM_ISU_BAPIISUCONTRACT-CONTRACT table field - Contract
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Description: Contract
Field Name: CONTRACT
Data Element: CRM_ISU_VERTRAG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:
See all SAP tables containing field CONTRACT
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CRM_ISU_BAPIISUCONTRACT-INSTALLATION table field - Installation
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Description: Installation
Field Name: INSTALLATION
Data Element: CRM_ISU_ANLAGE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-COMP_CODE table field - Company Code
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Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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CRM_ISU_BAPIISUCONTRACT-DIVISION table field - Division
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Description: Division
Field Name: DIVISION
Data Element: CRM_ISU_SPARTE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-PLANT_CO table field - Plant or Company Consumption
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Description: Plant or Company Consumption
Field Name: PLANT_CO
Data Element: CRM_ISU_EIGENVERBR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-ACTDETERID table field - Account Determination ID for Utilities Industry Contracts
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Description: Account Determination ID for Utilities Industry Contracts
Field Name: ACTDETERID
Data Element: CRM_ISU_E_KOFIZ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-ALT_PORTION table field - Alternative Portion
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Description: Alternative Portion
Field Name: ALT_PORTION
Data Element: CRM_ISU_PORTIONABW
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-BB_REQUEST table field - Budget Billing Request for Debtor
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Description: Budget Billing Request for Debtor
Field Name: BB_REQUEST
Data Element: CRM_ISU_ABSLANFO
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-BB_CYCLES table field - Overriding Budget Billing Cycle at Contract Level
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Description: Overriding Budget Billing Cycle at Contract Level
Field Name: BB_CYCLES
Data Element: CRM_ISU_ABSZYKV
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-BB_NO_ADJUST table field - Do Not Automatically Adjust Budget Billing
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Description: Do Not Automatically Adjust Budget Billing
Field Name: BB_NO_ADJUST
Data Element: CRM_ISU_ABSMNANP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-JOINT_INVOICE table field - Invoice Contracts Jointly (Mandatory Contracts)
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Description: Invoice Contracts Jointly (Mandatory Contracts)
Field Name: JOINT_INVOICE
Data Element: CRM_ISU_E_GEMFAKT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRM_ISU_BAPIISUCONTRACT-MAN_BILL table field - Contract Billed Manually
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Description: Contract Billed Manually
Field Name: MAN_BILL
Data Element: CRM_ISU_MANABR
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-BILLBLCK_REASON table field - Reason for Blocking Billing
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Description: Reason for Blocking Billing
Field Name: BILLBLCK_REASON
Data Element: CRM_ISU_ABRSPERR
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-BILLBLCK_RELEASE table field - Reason for Releasing Billing
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Description: Reason for Releasing Billing
Field Name: BILLBLCK_RELEASE
Data Element: CRM_ISU_ABRFREIG
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-PROCSTATUS table field - Processing Status
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Description: Processing Status
Field Name: PROCSTATUS
Data Element: CRM_ISU_BEARKZ
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-COSTCENTER table field - Cost Center
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Description: Cost Center
Field Name: COSTCENTER
Data Element: KOSTL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KOS
AppClass:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-CONTR_TXT table field - Text for Contract
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Description: Text for Contract
Field Name: CONTR_TXT
Data Element: CRM_ISU_E_VBEZ
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-LEG_MIDATE table field - Move-In Date from Legacy System
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Description: Move-In Date from Legacy System
Field Name: LEG_MIDATE
Data Element: CRM_ISU_EINZDAT_ALT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-CONTR_START table field - Start of Contract
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Description: Start of Contract
Field Name: CONTR_START
Data Element: CRM_ISU_E_VBEGINN
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-CONTR_END table field - End of Contract
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Description: End of Contract
Field Name: CONTR_END
Data Element: CRM_ISU_E_VENDE
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-CONTR_CANC_DATE table field - Cancellation Date of Contract
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Description: Cancellation Date of Contract
Field Name: CONTR_CANC_DATE
Data Element: CRM_ISU_KUENDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-NO_CAUNITS table field - Number of Time units for cancellation
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Description: Number of Time units for cancellation
Field Name: NO_CAUNITS
Data Element: CRM_ISU_KUENZEIT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-CANC_UNIT table field - Time Unit for Cancellation
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Description: Time Unit for Cancellation
Field Name: CANC_UNIT
Data Element: CRM_ISU_KUENPER
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-RENEW_DATE table field - Renewal Date of Contract
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Description: Renewal Date of Contract
Field Name: RENEW_DATE
Data Element: CRM_ISU_E_VBISDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-NO_REUNITS table field - Number of Time Units for Renewal
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Description: Number of Time Units for Renewal
Field Name: NO_REUNITS
Data Element: CRM_ISU_VERZEIT
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-RENEW_UNIT table field - Time Unit for Renewal
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Description: Time Unit for Renewal
Field Name: RENEW_UNIT
Data Element: CRM_ISU_VERPER
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-UTIL_CONCL_DATE table field - Date on which Utility Company Concluded the Contract
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Description: Date on which Utility Company Concluded the Contract
Field Name: UTIL_CONCL_DATE
Data Element: CRM_ISU_E_VSCHLEVU
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-CUST_CONCL_DATE table field - Date on which Customer Concluded the Contract
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Description: Date on which Customer Concluded the Contract
Field Name: CUST_CONCL_DATE
Data Element: CRM_ISU_E_VSCHLKND
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-CUST_CONCL_TIME table field - Time at which Customer Concluded the Contract
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Description: Time at which Customer Concluded the Contract
Field Name: CUST_CONCL_TIME
Data Element: CRM_ISU_E_VSCHLKNDTI
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-PERSON_NO table field - Personnel Number
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Description: Personnel Number
Field Name: PERSON_NO
Data Element: PERNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PER
AppClass:
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SHLP Field:
ConvExit:
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CRM_ISU_BAPIISUCONTRACT-LEG_CONTR_NO table field - Contract Number from Legacy System
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Description: Contract Number from Legacy System
Field Name: LEG_CONTR_NO
Data Element: CRM_ISU_E_VREFER
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-MANOUTSORT table field - Reason for Manual Outsorting in Billing
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Description: Reason for Manual Outsorting in Billing
Field Name: MANOUTSORT
Data Element: CRM_ISU_MANOUTSORT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-INVOICED table field - Contract Has Already Been Invoiced
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Description: Contract Has Already Been Invoiced
Field Name: INVOICED
Data Element: CRM_ISU_FAKTURIERT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-ORDERID table field - Order Number
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Description: Order Number
Field Name: ORDERID
Data Element: AUFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ANR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_BAPIISUCONTRACT-WBS_ELEM table field - Work Breakdown Structure Element (WBS Element)
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Description: Work Breakdown Structure Element (WBS Element)
Field Name: WBS_ELEM
Data Element: PS_PSP_PNR
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_BAPIISUCONTRACT-PROFIT_CTR table field - Profit Center
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Description: Profit Center
Field Name: PROFIT_CTR
Data Element: PRCTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: PRC
AppClass:
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit:
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CRM_ISU_BAPIISUCONTRACT-PSEG_ASSGD table field - Indicator (CO-PA): 'Profitability Segment Assigned'
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Description: Indicator (CO-PA): 'Profitability Segment Assigned'
Field Name: PSEG_ASSGD
Data Element: CRM_ISU_E_COPAKONT
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-OUTSORT_GROUP table field - Outsorting Check Group for Billing
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Description: Outsorting Check Group for Billing
Field Name: OUTSORT_GROUP
Data Element: CRM_ISU_AUSGRUP
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-OUTSORT_COUNT table field - Number of Manual Outsortings Yet to be Carried Out
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Description: Number of Manual Outsortings Yet to be Carried Out
Field Name: OUTSORT_COUNT
Data Element: CRM_ISU_OUTCOUNT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-PYPL_CATEGORY table field - Payment Plan Type
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Description: Payment Plan Type
Field Name: PYPL_CATEGORY
Data Element: CRM_ISU_E_PYPLT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-PYPL_START_MO table field - Start Month for Payment Plan
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Description: Start Month for Payment Plan
Field Name: PYPL_START_MO
Data Element: CRM_ISU_E_PYPLS
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-PYPL_CLEAR_MNTH table field - Alternative Start Month for Payment Plan
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Description: Alternative Start Month for Payment Plan
Field Name: PYPL_CLEAR_MNTH
Data Element: CRM_ISU_E_PYPLA
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-BUS_AREA table field - Business Area
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Description: Business Area
Field Name: BUS_AREA
Data Element: GSBER
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID: GSB
AppClass:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-SERVPROVDR table field - Service Provider
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Description: Service Provider
Field Name: SERVPROVDR
Data Element: CRM_ISU_SERVICE_PROV
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-SERVPROVDR_REF table field - External Contract Number of Service Provider
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Description: External Contract Number of Service Provider
Field Name: SERVPROVDR_REF
Data Element: CRM_ISU_SRVPRVREF
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-BILL_METHOD table field - Billing Method
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Description: Billing Method
Field Name: BILL_METHOD
Data Element: CRM_ISU_BILLMETHOD
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-STATS_GRP table field - Statistics Group for Contract
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Description: Statistics Group for Contract
Field Name: STATS_GRP
Data Element: CRM_ISU_E_STGRUV
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-DUNN_PROC table field - Dunning Procedure
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Description: Dunning Procedure
Field Name: DUNN_PROC
Data Element: CRM_ISU_MAHNV_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-BFA_DEB_STAT table field - Payment Plan - BF Amount Not Released for Receivable
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Description: Payment Plan - BF Amount Not Released for Receivable
Field Name: BFA_DEB_STAT
Data Element: CRM_ISU_E_BFA_PROC_DEBIT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-BFA_CRED_STAT table field - Do Not Release Payment Plan Difference Amount for Credit
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Description: Do Not Release Payment Plan Difference Amount for Credit
Field Name: BFA_CRED_STAT
Data Element: CRM_ISU_E_BFA_PROC_CREDIT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-SALESEMPLOYEE table field - Sales Representative
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Description: Sales Representative
Field Name: SALESEMPLOYEE
Data Element: CRM_ISU_VRTNR
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-SALESPARTNER table field - Sales Partner
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Description: Sales Partner
Field Name: SALESPARTNER
Data Element: CRM_ISU_ESALESPARTNER
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-SD_DOC table field - Sales and Distribution Document Number
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Description: Sales and Distribution Document Number
Field Name: SD_DOC
Data Element: VBELN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: AUN
AppClass:
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-PS_STARTDAT table field - Start Date of Payment Scheme (PS)
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Description: Start Date of Payment Scheme (PS)
Field Name: PS_STARTDAT
Data Element: CRM_ISU_PS_STARTDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-SERVPROV_PAY table field - Payment Class
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Description: Payment Class
Field Name: SERVPROV_PAY
Data Element: CRM_ISU_SERVPROV_PAY
Data Type:
length (Dec): 0(0)
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CRM_ISU_BAPIISUCONTRACT-INVOICING_PARTY table field - Service Provider that Invoices the Contract
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Description: Service Provider that Invoices the Contract
Field Name: INVOICING_PARTY
Data Element: CRM_ISU_INVOICING_PARTY
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-COKEY table field - CO Account Determination Key for IS-U Contract
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Description: CO Account Determination Key for IS-U Contract
Field Name: COKEY
Data Element: CRM_ISU_COKEY_EE2
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_BAPIISUCONTRACT-BUPLA table field - Business Place
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Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BUPLA
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CRM_ISU_BAPIISUCONTRACT-CONTRACTCLASS table field - Contract Class
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Description: Contract Class
Field Name: CONTRACTCLASS
Data Element: CRM_ISU_CONTRACTCLASS
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field CONTRACTCLASS
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CRM_ISU_BAPIISUCONTRACT-CANCREASON table field - Reason for Cancellation of Contract
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Description: Reason for Cancellation of Contract
Field Name: CANCREASON
Data Element: VKGRU_VEDA
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field CANCREASON
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CRM_ISU_BAPIISUCONTRACT-EXTRAPOLWASTE table field - Type of Budget Billing Extrapolation for Waste Disposal Ind.
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Description: Type of Budget Billing Extrapolation for Waste Disposal Ind.
Field Name: EXTRAPOLWASTE
Data Element: CRM_ISU_EXTRAPOLWASTE
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field EXTRAPOLWASTE
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CRM_ISU_BAPIISUCONTRACT-PPM_CONTRACT table field - Indicates that a Contract is a Prepayment Contract
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Description: Indicates that a Contract is a Prepayment Contract
Field Name: PPM_CONTRACT
Data Element: CRM_ISU_E_PP_PPM_CONTRACT
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field PPM_CONTRACT
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CRM_ISU_BAPIISUCONTRACT-OSB_GROUP table field - On-Site Billing Group
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Description: On-Site Billing Group
Field Name: OSB_GROUP
Data Element: CRM_ISU_E_OSB_GROUP
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field OSB_GROUP
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CRM_ISU_BAPIISUCONTRACT-REGIOGROUP table field - Regional structure grouping
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Description: Regional structure grouping
Field Name: REGIOGROUP
Data Element: REGIOGROUP
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field REGIOGROUP
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