SAP CRM_ISU_DFKKINVBILL_I_ATTR table - Attribute Structure of IS-U CI Billing Document Items details in SAP

SAP CRM_ISU_DFKKINVBILL_I_ATTR table summary

Object Name: CRM_ISU_DFKKINVBILL_I_ATTR
Dictionary Type: Structure
Description: Attribute Structure of IS-U CI Billing Document Items

Field list for CRM_ISU_DFKKINVBILL_I_ATTR table on an S/4 SAP system

Details

CRM_ISU_DFKKINVBILL_I_ATTR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BILLDOCNO table field - Number of Billing Document ▼

Description: Number of Billing Document
Field Name: BILLDOCNO
Data Element: CRM_ISU_BILLDOCNO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BILLDOCITEM table field - Sequential Number of Document Item ▼

Description: Sequential Number of Document Item
Field Name: BILLDOCITEM
Data Element: CRM_ISU_BILLDOCITEM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-REFITEM table field - Number of Line Item in External System ▼

Description: Number of Line Item in External System
Field Name: REFITEM
Data Element: CRM_ISU_REFITEM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ITEMTYPE table field - Type of Billing Item ▼

Description: Type of Billing Item
Field Name: ITEMTYPE
Data Element: CRM_ISU_BILL_ITEMTYPE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BILL_AMOUNT table field - Amount in Billing Document Item ▼

Description: Amount in Billing Document Item
Field Name: BILL_AMOUNT
Data Element: CRM_ISU_BILL_AMOUNT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BILL_CURR table field - Currency of Billing Document ▼

Description: Currency of Billing Document
Field Name: BILL_CURR
Data Element: CRM_ISU_BILL_CURR_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_SIMULATED table field - Line Item Is Simulated ▼

Description: Line Item Is Simulated
Field Name: ITEM_SIMULATED
Data Element: CRM_ISU_ITEM_SIMULATED_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-REVERSALITEM table field - Reversal Item ▼

Description: Reversal Item
Field Name: REVERSALITEM
Data Element: CRM_ISU_REVERSALITEM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-CORRCAT table field - Category of Invoice Correction ▼

Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CRM_ISU_CORRCAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-POSTREL table field - Posting-Relevant Line Item ▼

Description: Posting-Relevant Line Item
Field Name: POSTREL
Data Element: CRM_ISU_POSTREL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-NOT_BPREL table field - Not Relevant for Business Partner Items ▼

Description: Not Relevant for Business Partner Items
Field Name: NOT_BPREL
Data Element: CRM_ISU_NOT_BPREL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PRINTREL table field - Line Item Is Relevant for Printing ▼

Description: Line Item Is Relevant for Printing
Field Name: PRINTREL
Data Element: CRM_ISU_PRINTREL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PRINT_SUBSTITUTE table field - Substitute Group for Invoice Printing ▼

Description: Substitute Group for Invoice Printing
Field Name: PRINT_SUBSTITUTE
Data Element: CRM_ISU_PRINT_SUBSTITUTE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-DATE_FROM table field - Start of Period of Line Item ▼

Description: Start of Period of Line Item
Field Name: DATE_FROM
Data Element: CRM_ISU_ITEMPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-DATE_TO table field - End of Period of Line Item ▼

Description: End of Period of Line Item
Field Name: DATE_TO
Data Element: CRM_ISU_ITEMPERIOD_TO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-FAEDN table field - Due Date for Net Payment ▼

Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: CRM_ISU_FAEDN_KK
Data Type:
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CRM_ISU_DFKKINVBILL_I_ATTR-SPART table field - Division ▼

Description: Division
Field Name: SPART
Data Element: CRM_ISU_SPART_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CRM_ISU_DFKKINVBILL_I_ATTR-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type:
length (Dec): 0(0)
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MemoryID: GSB
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CRM_ISU_DFKKINVBILL_I_ATTR-BUPLA table field - Business Place ▼

Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
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Domain Name: J_1BBRANCH
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CRM_ISU_DFKKINVBILL_I_ATTR-SEGMT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMT
Data Element: CRM_ISU_SEGMT_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PRCTR table field - Profit Center ▼

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type:
length (Dec): 0(0)
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MemoryID: PRC
AppClass:
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
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CRM_ISU_DFKKINVBILL_I_ATTR-HVORG table field - Main Transaction for FI-CA Document ▼

Description: Main Transaction for FI-CA Document
Field Name: HVORG
Data Element: CRM_ISU_HVORG_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: CRM_ISU_TVORG_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-KOFIZ table field - Account Determination ID ▼

Description: Account Determination ID
Field Name: KOFIZ
Data Element: CRM_ISU_KOFIZ_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TAX_DET_TYPE table field - Type of Tax Calculation ▼

Description: Type of Tax Calculation
Field Name: TAX_DET_TYPE
Data Element: CRM_ISU_TAX_DET_TYPE_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TAX_COUNTRY table field - Destination Country/Region That Is Relevant for Tax Report ▼

Description: Destination Country/Region That Is Relevant for Tax Report
Field Name: TAX_COUNTRY
Data Element: CRM_ISU_TAX_COUNTRY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TAX_DATE_TYPE table field - Type of Tax Date ▼

Description: Type of Tax Date
Field Name: TAX_DATE_TYPE
Data Element: CRM_ISU_TAX_DATE_TYPE_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TAX_INCLUDED table field - Tax Included in Amount ▼

Description: Tax Included in Amount
Field Name: TAX_INCLUDED
Data Element: CRM_ISU_TAX_INCLUDED_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TAX_GROUP table field - Grouping of Tax Items ▼

Description: Grouping of Tax Items
Field Name: TAX_GROUP
Data Element: CRM_ISU_TAX_GROUP_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-EXT_TAX_DATE table field - External Tax Date ▼

Description: External Tax Date
Field Name: EXT_TAX_DATE
Data Element: CRM_ISU_EXT_TAX_DATE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ERMWSKZ table field - Tax Determination Indicator ▼

Description: Tax Determination Indicator
Field Name: ERMWSKZ
Data Element: CRM_ISU_ERMWSKZ
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ERMWSKZ_B2B table field - Alternative Tax Determination Code for Foreign Deliveries ▼

Description: Alternative Tax Determination Code for Foreign Deliveries
Field Name: ERMWSKZ_B2B
Data Element: CRM_ISU_ERMWSKZ_B2B_KK
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CRM_ISU_DFKKINVBILL_I_ATTR-MWSKZ_B2B table field - Alternative Tax Code for Deliveries Abroad ▼

Description: Alternative Tax Code for Deliveries Abroad
Field Name: MWSKZ_B2B
Data Element: CRM_ISU_MWSKZ_B2B_KK
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CRM_ISU_DFKKINVBILL_I_ATTR-STRKZ table field - Tax Code for Other Taxes ▼

Description: Tax Code for Other Taxes
Field Name: STRKZ
Data Element: CRM_ISU_STRKZ_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-TXJCD table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
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MemoryID: TXJ
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CRM_ISU_DFKKINVBILL_I_ATTR-QSSKZ table field - Withholding Tax Code ▼

Description: Withholding Tax Code
Field Name: QSSKZ
Data Element: CRM_ISU_QSSKZ
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-XANZA table field - Item is a Down Payment/Down Payment Request ▼

Description: Item is a Down Payment/Down Payment Request
Field Name: XANZA
Data Element: CRM_ISU_XANZA_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-STAKZ table field - Type of Statistical Line Item ▼

Description: Type of Statistical Line Item
Field Name: STAKZ
Data Element: CRM_ISU_STAKZ_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_CAT table field - Category of Deferred Revenues ▼

Description: Category of Deferred Revenues
Field Name: DEFREV_CAT
Data Element: CRM_ISU_DEFREV_CAT_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_PDATE table field - Transfer Posting Date for Delayed Revenues ▼

Description: Transfer Posting Date for Delayed Revenues
Field Name: DEFREV_PDATE
Data Element: CRM_ISU_DATE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_STAT table field - Status of Processing of Deferred Revenues ▼

Description: Status of Processing of Deferred Revenues
Field Name: DEFREV_STAT
Data Element: CRM_ISU_DEFREV_STAT_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-RAREL table field - Relevant for Revenue Accounting ▼

Description: Relevant for Revenue Accounting
Field Name: RAREL
Data Element: CRM_ISU_RAREL_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-SERVICE_TYPE table field - Service Type for Revenue Accounting ▼

Description: Service Type for Revenue Accounting
Field Name: SERVICE_TYPE
Data Element: CRM_ISU_RAI_SERVICE_TYPE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-QTY_UNIT table field - Base Unit of Measure ▼

Description: Base Unit of Measure
Field Name: QTY_UNIT
Data Element: MEINS
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-QTY_BW_REL table field - Quantity Is BI-Relevant ▼

Description: Quantity Is BI-Relevant
Field Name: QTY_BW_REL
Data Element: CRM_ISU_QTY_BW_REL_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-QTY_FI_CO_REL table field - Quantity Is FI/CO-Relevant ▼

Description: Quantity Is FI/CO-Relevant
Field Name: QTY_FI_CO_REL
Data Element: CRM_ISU_QTY_FI_CO_REL_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ALTMD_ORIG table field - Alternative Original Master Data ▼

Description: Alternative Original Master Data
Field Name: ALTMD_ORIG
Data Element: CRM_ISU_ALTMD_ORIG_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: CRM_ISU_VTREF_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-VTPOS table field - Contract: Item Number ▼

Description: Contract: Item Number
Field Name: VTPOS
Data Element: CRM_ISU_VTPOS_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: CRM_ISU_SUBAP_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PREPAID table field - Prepaid ▼

Description: Prepaid
Field Name: PREPAID
Data Element: CRM_ISU_PREPAID_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PPREFILL table field - Prepaid Account Balance Change ▼

Description: Prepaid Account Balance Change
Field Name: PPREFILL
Data Element: CRM_ISU_PPREFILL_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PSCAT table field - Partner Settlement Category ▼

Description: Partner Settlement Category
Field Name: PSCAT
Data Element: CRM_ISU_PSCAT_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_CRMET table field - Method Used to Create Billing Document Item ▼

Description: Method Used to Create Billing Document Item
Field Name: ITEM_CRMET
Data Element: CRM_ISU_BILLITEM_CRMET_KK
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length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-BILL_FUNCTION table field - Billing Function ▼

Description: Billing Function
Field Name: BILL_FUNCTION
Data Element: CRM_ISU_BILL_FUNCTION_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-ADD_GROUP table field - Grouping of Additional Items ▼

Description: Grouping of Additional Items
Field Name: ADD_GROUP
Data Element: CRM_ISU_ADD_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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See all SAP tables containing field ADD_GROUP

CRM_ISU_DFKKINVBILL_I_ATTR-PY_GROUP table field - Grouping of Payment Data ▼

Description: Grouping of Payment Data
Field Name: PY_GROUP
Data Element: CRM_ISU_PY_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

See all SAP tables containing field PY_GROUP

CRM_ISU_DFKKINVBILL_I_ATTR-SRC_GROUP table field - Grouping of Source Items ▼

Description: Grouping of Source Items
Field Name: SRC_GROUP
Data Element: CRM_ISU_SRC_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

See all SAP tables containing field SRC_GROUP

CRM_ISU_DFKKINVBILL_I_ATTR-DISC_GROUP table field - Grouping of Base Items in Billing Document ▼

Description: Grouping of Base Items in Billing Document
Field Name: DISC_GROUP
Data Element: CRM_ISU_DISC_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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See all SAP tables containing field DISC_GROUP

CRM_ISU_DFKKINVBILL_I_ATTR-SEC_REASON table field - Reason for Requesting a Security Deposit ▼

Description: Reason for Requesting a Security Deposit
Field Name: SEC_REASON
Data Element: CRM_ISU_REASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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See all SAP tables containing field SEC_REASON

CRM_ISU_DFKKINVBILL_I_ATTR-BILLREQRSN table field - Reason for Billing Request ▼

Description: Reason for Billing Request
Field Name: BILLREQRSN
Data Element: CRM_ISU_BILLREQRSN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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See all SAP tables containing field BILLREQRSN

CRM_ISU_DFKKINVBILL_I_ATTR-DISCKEY table field - Discount/Charge Key ▼

Description: Discount/Charge Key
Field Name: DISCKEY
Data Element: CRM_ISU_DISCKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

See all SAP tables containing field DISCKEY

CRM_ISU_DFKKINVBILL_I_ATTR-DISCKEY_VERSNO table field - Version Number of Disccount on Billable Items ▼

Description: Version Number of Disccount on Billable Items
Field Name: DISCKEY_VERSNO
Data Element: CRM_ISU_DISCKEY_VERSNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field DISCKEY_VERSNO

CRM_ISU_DFKKINVBILL_I_ATTR-QUANTITY_PDP table field - Billing Quantity: Places before Decimal Point ▼

Description: Billing Quantity: Places before Decimal Point
Field Name: QUANTITY_PDP
Data Element: CRM_ISU_QUANTITY_PDP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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See all SAP tables containing field QUANTITY_PDP

CRM_ISU_DFKKINVBILL_I_ATTR-QUANTITY_ADP table field - Billing Quantity: Places after Decimal Point ▼

Description: Billing Quantity: Places after Decimal Point
Field Name: QUANTITY_ADP
Data Element: CRM_ISU_QUANTITY_ADP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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See all SAP tables containing field QUANTITY_ADP

CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_GUID table field - Grantor Billing/Agreement Item: UUID (Technical Key) ▼

Description: Grantor Billing/Agreement Item: UUID (Technical Key)
Field Name: ITEM_GUID
Data Element: CRM_ISU_GTR_ITEM_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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See all SAP tables containing field ITEM_GUID

CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_OBJTYPE table field - Grantor Billing/Agreement Item: Object Type ▼

Description: Grantor Billing/Agreement Item: Object Type
Field Name: ITEM_OBJTYPE
Data Element: CRM_ISU_GTR_ITEM_OBJTYPE
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_ID table field - Grantor Billing/Agreement Item: Name ▼

Description: Grantor Billing/Agreement Item: Name
Field Name: ITEM_ID
Data Element: CRM_ISU_GTR_ITEMID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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See all SAP tables containing field ITEM_ID

CRM_ISU_DFKKINVBILL_I_ATTR-PAYMENT_TYPE table field - Payment Type for Grantor ▼

Description: Payment Type for Grantor
Field Name: PAYMENT_TYPE
Data Element: CRM_ISU_GTRT_GRM_PAYMENT_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-EXPENSE_TYPE table field - Expense Type for Grantor ▼

Description: Expense Type for Grantor
Field Name: EXPENSE_TYPE
Data Element: CRM_ISU_GTRT_GRM_EXPENSE_CAT
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field EXPENSE_TYPE

CRM_ISU_DFKKINVBILL_I_ATTR-BRI_GUID table field - Grantor Billing Request Item: UUID (Technical Key) ▼

Description: Grantor Billing Request Item: UUID (Technical Key)
Field Name: BRI_GUID
Data Element: CRM_ISU_GTR_BRI_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field BRI_GUID

CRM_ISU_DFKKINVBILL_I_ATTR-REL_ITEM_GUID table field - Grantor Agreement Item: UUID (Technical Key) ▼

Description: Grantor Agreement Item: UUID (Technical Key)
Field Name: REL_ITEM_GUID
Data Element: CRM_ISU_GTR_REL_ITEM_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field REL_ITEM_GUID

CRM_ISU_DFKKINVBILL_I_ATTR-REL_ITEM_ID table field - Grantor Agreement Item: Name ▼

Description: Grantor Agreement Item: Name
Field Name: REL_ITEM_ID
Data Element: CRM_ISU_GTR_REL_ITEM_ID
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field REL_ITEM_ID

CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_CLEARED_REF_GUID table field - Grantor Item Reference Payment-Advance PSCD ▼

Description: Grantor Item Reference Payment-Advance PSCD
Field Name: ITEM_CLEARED_REF_GUID
Data Element: CRM_ISU_GTR_ITEM_CLEARED_GUID
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field ITEM_CLEARED_REF_GUID

CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_HOLDBACK_REF_GUID table field - Grantor Item Reference Payment-Holdback PSCD ▼

Description: Grantor Item Reference Payment-Holdback PSCD
Field Name: ITEM_HOLDBACK_REF_GUID
Data Element: CRM_ISU_GTR_ITEM_HOLDBACK_GUID
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-GPART_SRC table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART_SRC
Data Element: CRM_ISU_GPART_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field GPART_SRC

CRM_ISU_DFKKINVBILL_I_ATTR-VKONT_SRC table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT_SRC
Data Element: CRM_ISU_VKONT_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field VKONT_SRC

CRM_ISU_DFKKINVBILL_I_ATTR-VTREF_SRC table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF_SRC
Data Element: CRM_ISU_VTREF_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field VTREF_SRC

CRM_ISU_DFKKINVBILL_I_ATTR-EMBVT table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: EMBVT
Data Element: CRM_ISU_EMBVT_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-EMGPA table field - Alternative Business Partner for Payments ▼

Description: Alternative Business Partner for Payments
Field Name: EMGPA
Data Element: CRM_ISU_EMGPA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field EMGPA

CRM_ISU_DFKKINVBILL_I_ATTR-EMADR table field - Address Number ▼

Description: Address Number
Field Name: EMADR
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EMADR

CRM_ISU_DFKKINVBILL_I_ATTR-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: CRM_ISU_PYMET_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field PYMET

CRM_ISU_DFKKINVBILL_I_ATTR-FINRE table field - Contract Account of Final Recipient ▼

Description: Contract Account of Final Recipient
Field Name: FINRE
Data Element: CRM_ISU_FINRE_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-ITEM_REF_UUID table field - Universally Unique Identifier (Technical Key) ▼

Description: Universally Unique Identifier (Technical Key)
Field Name: ITEM_REF_UUID
Data Element: CRM_ISU_ITEMREF_UUID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

See all SAP tables containing field ITEM_REF_UUID

CRM_ISU_DFKKINVBILL_I_ATTR-EMCRD table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: EMCRD
Data Element: CRM_ISU_EMCRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field EMCRD

CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_ASSKY table field - Assignment Key ▼

Description: Assignment Key
Field Name: DEFREV_ASSKY
Data Element: CRM_ISU_ASSKY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

See all SAP tables containing field DEFREV_ASSKY

CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_CTYPE table field - Cost Type/Revenue Type ▼

Description: Cost Type/Revenue Type
Field Name: DEFREV_CTYPE
Data Element: CRM_ISU_CTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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See all SAP tables containing field DEFREV_CTYPE

CRM_ISU_DFKKINVBILL_I_ATTR-DEFREV_ACTION table field - Action Code for Posting Event-Based Deferred Revenues ▼

Description: Action Code for Posting Event-Based Deferred Revenues
Field Name: DEFREV_ACTION
Data Element: CRM_ISU_DEFREV_ACTION_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-PPACC table field - Prepaid Account ▼

Description: Prepaid Account
Field Name: PPACC
Data Element: CRM_ISU_PPACC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

See all SAP tables containing field PPACC

CRM_ISU_DFKKINVBILL_I_ATTR-XRVRF table field - Decrease of Prepaid Credit or Units ▼

Description: Decrease of Prepaid Credit or Units
Field Name: XRVRF
Data Element: CRM_ISU_XRVRF_KK
Data Type:
length (Dec): 0(0)
Check table:
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See all SAP tables containing field XRVRF

CRM_ISU_DFKKINVBILL_I_ATTR-PPRSN table field - Reason for Balance Change on Prepaid Account ▼

Description: Reason for Balance Change on Prepaid Account
Field Name: PPRSN
Data Element: CRM_ISU_PPRSN_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field PPRSN

CRM_ISU_DFKKINVBILL_I_ATTR-PPBVO table field - Posting Transaction on Contract Account for Prepaid Balance ▼

Description: Posting Transaction on Contract Account for Prepaid Balance
Field Name: PPBVO
Data Element: CRM_ISU_PPBVO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVBILL_I_ATTR-CRDRS table field - Reason for Free Services and Benefits ▼

Description: Reason for Free Services and Benefits
Field Name: CRDRS
Data Element: CRM_ISU_CRDRS_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field CRDRS

CRM_ISU_DFKKINVBILL_I_ATTR-TUMTH table field - Settlement Method ▼

Description: Settlement Method
Field Name: TUMTH
Data Element: CRM_ISU_TUMTH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:

See all SAP tables containing field TUMTH

CRM_ISU_DFKKINVBILL_I_ATTR-TULOC table field - Point of Sale ▼

Description: Point of Sale
Field Name: TULOC
Data Element: CRM_ISU_TULOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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See all SAP tables containing field TULOC

CRM_ISU_DFKKINVBILL_I_ATTR-PPDOC table field - Posting Document for Prepaid Account in FI-CA ▼

Description: Posting Document for Prepaid Account in FI-CA
Field Name: PPDOC
Data Element: CRM_ISU_PPDOC_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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See all SAP tables containing field PPDOC

CRM_ISU_DFKKINVBILL_I_ATTR-RFPCN table field - Number of Refill Packages ▼

Description: Number of Refill Packages
Field Name: RFPCN
Data Element: CRM_ISU_RFPCN_KK
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-REFPK table field - Refill Package ▼

Description: Refill Package
Field Name: REFPK
Data Element: CRM_ISU_REFPK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-TUSEX table field - Refillable Units ▼

Description: Refillable Units
Field Name: TUSEX
Data Element: CRM_ISU_TUSEX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field TUSEX

CRM_ISU_DFKKINVBILL_I_ATTR-CNTUX table field - Number of Units That Were Increased or Decreased ▼

Description: Number of Units That Were Increased or Decreased
Field Name: CNTUX
Data Element: CRM_ISU_CNTUX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field CNTUX

CRM_ISU_DFKKINVBILL_I_ATTR-PY_CHANNEL table field - Settlement Channel ▼

Description: Settlement Channel
Field Name: PY_CHANNEL
Data Element: CRM_ISU_PY_CHANNEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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CRM_ISU_DFKKINVBILL_I_ATTR-RA_ORIGDOC_TYPE table field - Original Item Type ▼

Description: Original Item Type
Field Name: RA_ORIGDOC_TYPE
Data Element: CRM_ISU_RAI_ORITY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CRM_ISU_DFKKINVBILL_I_ATTR-RA_ORIGDOC_ID table field - Original Item ID ▼

Description: Original Item ID
Field Name: RA_ORIGDOC_ID
Data Element: CRM_ISU_RAI_ORIID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field RA_ORIGDOC_ID

CRM_ISU_DFKKINVBILL_I_ATTR-REGIO_PSD table field - Region: Point of Service Delivery ▼

Description: Region: Point of Service Delivery
Field Name: REGIO_PSD
Data Element: CRM_ISU_REGIO_PSD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field REGIO_PSD

CRM_ISU_DFKKINVBILL_I_ATTR-COUNC_PSD table field - County Code: Point of Service Delivery ▼

Description: County Code: Point of Service Delivery
Field Name: COUNC_PSD
Data Element: CRM_ISU_COUNC_PSD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field COUNC_PSD

CRM_ISU_DFKKINVBILL_I_ATTR-OFFSET_REFID table field - Offsetting Reference Key ▼

Description: Offsetting Reference Key
Field Name: OFFSET_REFID
Data Element: CRM_ISU_INV_OFFSET_REFID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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See all SAP tables containing field OFFSET_REFID

CRM_ISU_DFKKINVBILL_I_ATTR-OFFSET_CAT table field - Offsetting Category ▼

Description: Offsetting Category
Field Name: OFFSET_CAT
Data Element: CRM_ISU_INV_OFFSET_CAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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See all SAP tables containing field OFFSET_CAT

CRM_ISU_DFKKINVBILL_I_ATTR-OFFSET_PROC table field - Offsetting Procedure ▼

Description: Offsetting Procedure
Field Name: OFFSET_PROC
Data Element: CRM_ISU_INV_OFFSET_PROC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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See all SAP tables containing field OFFSET_PROC

CRM_ISU_DFKKINVBILL_I_ATTR-OFFSET_ACTION table field - Action Code for Offsetting ▼

Description: Action Code for Offsetting
Field Name: OFFSET_ACTION
Data Element: CRM_ISU_INV_OFFSET_ACTION_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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ConvExit:

See all SAP tables containing field OFFSET_ACTION

CRM_ISU_DFKKINVBILL_I_ATTR-OFFSET_GROUP table field - Grouping of Offsetting Items ▼

Description: Grouping of Offsetting Items
Field Name: OFFSET_GROUP
Data Element: CRM_ISU_INV_OFFSET_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

See all SAP tables containing field OFFSET_GROUP

CRM_ISU_DFKKINVBILL_I_ATTR-CURREXC_DATE table field - Translation Date ▼

Description: Translation Date
Field Name: CURREXC_DATE
Data Element: WWERT_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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See all SAP tables containing field CURREXC_DATE

CRM_ISU_DFKKINVBILL_I_ATTR-CURREXC_RATE table field - Exchange rate ▼

Description: Exchange rate
Field Name: CURREXC_RATE
Data Element: KURSF
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 CURREXC_RATE

CRM_ISU_DFKKINVBILL_I_ATTR-KONTT table field - Account Assignment Category ▼

Description: Account Assignment Category
Field Name: KONTT
Data Element: CRM_ISU_KONTT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

See all SAP tables containing field KONTT

CRM_ISU_DFKKINVBILL_I_ATTR-KONTL table field - Acct assnmnt string for industry-specific account assngments ▼

Description: Acct assnmnt string for industry-specific account assngments
Field Name: KONTL
Data Element: CRM_ISU_KONTL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field KONTL