Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
GUID_H
RAW
000016
GUID of a CRM Order Object
OBJECT_ID
CHAR
000010
Transaction ID
PROCESS_TYPE
CHAR
000004
Business Transaction Type
POSTING_DATE
DATS
000008
Posting Date for a Business Transaction
DESCRIPTION_H
CHAR
000040
Transaction Description
DESCR_LANGUAGE
LANG
000001
Language Key of Description
LOGICAL_SYSTEM
CHAR
000010
Logical System
CRM_RELEASE
CHAR
000010
SAP Release
SCENARIO
CHAR
000010
Scenario Identity
TEMPLATE_TYPE
CHAR
000001
Template Type of CRM Transaction
CREATED_AT
DEC
000015
Created At (Output in User Time Zone)
CREATED_BY
CHAR
000012
User that Created the Transaction
CHANGED_AT
DEC
000015
Changed At (Output in User Time Zone)
CHANGED_BY
CHAR
000012
Transaction Last Changed By
HEAD_CHANGED_AT
DEC
000015
Time of Last Change to the Transaction
ORDERADM_H_DUMMY
CHAR
000001
Dummy function in length 1
INPUT_CHANNEL
CHAR
000003
Input channel
OBJECT_TYPE_H
CHAR
000010
Business Trans. Cat.
ARCHIVING_FLAG
CHAR
000001
Indicator Whether the Business Transaction Can Be Archived
DESCRIPTION_UC_H
CHAR
000040
Transaction Description (Uppercase)
OBJECT_ID_OK
CHAR
000001
Indicator That Transaction ID Is Correct
VERIFY_DATE
DEC
000015
Time Period of Last Archiving Attempt
CRM_CHANGED_AT
DEC
000015
Time of Last Change in CRM Online
POSTPROCESS_AT
DEC
000015
Time at Which Transaction Is Saved for Postprocessing
GUID_I
RAW
000016
GUID of a CRM Order Object
CREATED_AT_I
DEC
000015
Created At (Output in User Time Zone)
CREATED_BY_I
CHAR
000012
User that Created the Transaction
CHANGED_AT_I
DEC
000015
Changed At (Output in User Time Zone)
CHANGED_BY_I
CHAR
000012
Transaction Last Changed By
OBJECT_TYPE_I
CHAR
000010
CRM Item Object Type
DESCRIPTION_UC_I
CHAR
000040
Product Description in Uppercase for F4 Help
HEADER
RAW
000016
GUID of a CRM Order Object
PARENT
RAW
000016
GUID of a CRM Order Object
ALTERNATIVE
RAW
000016
GUID of a CRM Order Object
PRODUCT
RAW
000016
Internal Unique ID of Product
PRODUCT_SRC_SYS
CHAR
000010
Logical System from Which Product Originates
ORDERED_PROD
CHAR
000054
Product Name Entered
PARTNER_PROD
CHAR
000040
Product Number of Business Partner
DESCRIPTION_I
CHAR
000040
Product Description
ITM_LANGUAGE
LANG
000001
Short Text Language for an Item
NUMBER_INT
NUMC
000010
Item Number in Document
NUMBER_EXT
NUMC
000010
External Item Number
ITM_TYPE
CHAR
000004
Item Category
ORDER_DATE
DEC
000015
Posting Date
SUBST_REASON
CHAR
000004
Reason for Product Substitution
ITM_USAGE
CHAR
000002
Usage of Higher-Level Item
ITM_TYPE_USAGE
CHAR
000004
Item Category Usage
PRODUCT_KIND
CHAR
000001
Product Technical Type
LOG_SYSTEM_EXT
CHAR
000010
Logical System
ORDERADM_I_DUMMY
CHAR
000001
Dummy function in length 1
RESID_VALUE_FLAG
CHAR
000001
Residual Risk
RESID_VALUE_GRP
CHAR
000003
Residual Value Curve
PURCHASE_OPTION
CHAR
000001
End of Lease Purchase Option
CLASSIFICATION
NUMC
000002
Contract Class
CLASSIF_LOCAL
CHAR
000002
Local Classification Type (Tax)
CLASSIF_LOCAL_BK
CHAR
000002
Local Classification Type (Book)
CLASSIF_GROUP
CHAR
000002
Group Classification Type
CLASSIF_GROUP_BK
CHAR
000002
Group Classification Type (Book)
CLAS_CUSTOMER
CHAR
000002
Customer Classification Type (Tax)
CLAS_GROUP_FLAG
CHAR
000001
Default Group Classification (Tax)
CLAS_GROUPBK_FLG
CHAR
000001
Default Group Classification (Book)
CLASSIFI_FLAG
CHAR
000001
Default Local Classification (Tax)
CLAS_LOCALBK_FLG
CHAR
000001
Default Local Classification (Book)
LEAS_CLASS
CHAR
000001
Tax Pricing Strategy
USED_FLAG
CHAR
000001
Leased Object Is Used
TAX_FINANC_FLAG
CHAR
000001
Financing of Taxes Allowed
CHARGE_FIN_FLAG
CHAR
000001
Financing of Fees Allowed
COSTS_FIN_FLAG
CHAR
000001
Inclusion of Costs Allowed
SERV_FIN_FLAG
CHAR
000001
Financing of Services Allowed
TAX_FIN_USE_FLG
CHAR
000001
Financing of Taxes
CHRG_FIN_USE_FLG
CHAR
000001
Financing of Fees
COST_FIN_USE_FLG
CHAR
000001
Inclusion of Costs
SERV_FIN_USE_FLG
CHAR
000001
Financing of Services
FMV_CURVE
CHAR
000002
Fair Market Value Curve
PRICING_FIMA
CHAR
000004
Installment Calculation Procedure
SERVICE_FLAG
CHAR
000001
Financing of Services
CHARGE_FLAG
CHAR
000001
Financing of Fees
COSTS_FLAG
CHAR
000001
Inclusion of Costs
RATEBLEND_FLAG
CHAR
000001
Payment Blending in Overall View
PTWACC_ROE
DEC
000011
Return on Equity before Taxes
ATWACC_ROE
DEC
000011
After Tax Return on Equity
LESSOR_IRR
DEC
000011
Lessor Internal Rate of Return
ACCOUNT_IRR
DEC
000011
Internal Rate of Return for Accounting
CUSTOMER_IRR
DEC
000011
Lessee Internal Rate of Return
FIN_TRANSACTION
CHAR
000003
Financing Transactions (no longer active!)
BUSINESS_PROCESS
CHAR
000004
Business Transaction
CHNG_PROCESS
CHAR
000004
Change Process
CHNG_PROCESS1
CHAR
000004
Change of Lease: Sub-Change Process
KEEP_RATEPERX
CHAR
000001
Keep Rate per x - Y/N
LINK_TO_TC
CHAR
000010
Technical Name for General Terms and Conditions
LOOKUP_FOR_INTER
NUMC
000002
Interest Determination
STEP_PAYMENT_F
CHAR
000001
Step Payments Allowed
STEP_STRUCTURE
CHAR
000001
Step Payments
DOWN_PAYMENT_F
CHAR
000001
Down Payment Required
REFERENCE_INTER
NUMC
000002
Reference Interest Rate
REFERENCE_INTE_D
CHAR
000010
Interest Reference ID
FLUCTUATION_CAP
DEC
000010
Clip Level
AVERAGE_DAYS
NUMC
000004
Number of Days for Calculation of Average Interest Rate
INTERIM_PERIOD
NUMC
000002
Interim Period (No Longer Active)
INTERIMDAYS
INT4
000010
Number of Interim Days
INTDAYSUSE
CHAR
000001
Use Interim Days
ROUND_PROFILE
CHAR
000012
Rounding Profile
CFTYPE_PROFILE
CHAR
000012
Flow Category Profile
RATE_PER_K_USE
CHAR
000001
Apply Rate per X
FLAT_RATE_PERX
DEC
000017
Flat Rate per x
FINOPT_EXE
CHAR
000001
Originated from Option
PRED_HEADER_GUID
RAW
000016
Header GUID of Preceding CRM Document
PRED_ITEM_GUID
RAW
000016
Guid from a Preceding Item
TAX_IRR
DEC
000011
Internal Rate of Return - Tax
FLATRATE_LESSOR
CURR
000019
Flat Rate - Lessor
FLATRATE_CUSTOM
CURR
000019
Flat Rate - Customer
FLATRATE_CUSTALL
CURR
000019
Flate Rate - Customer Complete
FLATRATE_TAX
CURR
000019
Flat Rate - Tax
FLATRATE_FEES
CURR
000019
Flat Rate - Fees
FLATRATE_CSTINCL
CURR
000019
Flate Rate - Costs Inclusion
FLATRATE_SERVICE
CURR
000019
Flat Rate - Service
KEYDAY
NUMC
000002
Key Date for Date Update
ONE_VIEW_FLAG
CHAR
000001
Manage Only One View
VIEW_DISTR_METH
NUMC
000001
Distribution of Default Amounts in Financing Views
CUSTOM_COMPL_IRR
DEC
000011
Cust.Compl.View -Internal Rate of Return(Effective Int.Rate)
FEES_IRR
DEC
000011
Fees View - Internal Rate of Return (Effective Int. Rate)
SERVICE_IRR
DEC
000011
Service Internal Rate of Return (Effective Interest Rate)
CSTINCL_IRR
DEC
000011
Cost Inclusion -Internal Rate of Return(Effective Int. Rate)
TAX_UPFRONT_FLAG
CHAR
000001
Upfront Tax
TAX_NO_FLAG
CHAR
000001
No Tax Calculation
TAX_FINANC_GUID
RAW
000016
GUID for Virtual Tax Financing Item
UPG_TYPE
CHAR
000001
Upgrade Category
UPG_BASE_GUID
RAW
000016
Base GUID for Upgrades
OPTION_TYPE
CHAR
000004
Option Type
VALUATION
CHAR
000001
Valuation Only on Exercise Date
PRESTATED
CHAR
000001
Option Was Agreed to by Customer
BARGAIN
CHAR
000001
Bargain Option Indicator
PRICING_PROCESS
CHAR
000004
Pricing Process
PRICING_PROCESS1
CHAR
000004
Sub-Pricing Process
FINOPT_DEF
CHAR
000001
Standard at Contract End
OPTION_CRE_MODE
CHAR
000001
Create Mode for Option (Manual, Copied, Generated)
INTCALC_METHOD
CHAR
000001
Interest Calculation Method
IRR_METHOD
NUMC
000001
Effective Interest Method
INTCALC_M_EXT
CHAR
000001
Interest Calculation Method (Effective Interest)
IRR_M_EXT
NUMC
000001
Effective Interest Method (External)
RATE_FACTOR
INT4
000010
Rate Factor
ADGSDAYS
INT4
000010
Number of Days for Payment Date Adjustment
COMPEXPO
CHAR
000001
Exponential Interest Calculation
INTSETTLFREQ
NUMC
000002
Frequency for Exponential Interest Calculation
INTSETTLFREQ_IRR
NUMC
000002
Exponential Frequency for Interest Calculation (Effect.Int.)
CALC_FLATRATE
CHAR
000001
Calculate Flat Rate
PAYMSCHED_CREATE
CHAR
000004
Payment Schedule Generation Method
PROCESS_PROFILE
CHAR
000012
Installment Calculation Profile
BACKSOLVE_METHOD
CHAR
000020
Solution Method
BACKSOLVE_MET_PR
CHAR
000020
External Solution Method
CALC_PROFILE
CHAR
000012
Calculation Method Profile
INTP_CHARGE
CHAR
000001
Show Interim Period as Fee
IRR_PROFILE
CHAR
000012
Effective Interest Profile
IRR_METHOD_BADI
CHAR
000004
Effective Interest Procedure
BALSETTL_METH
CHAR
000001
Balance Settlement Method
CFTYPE_BALSETTL
CHAR
000004
Flow Category Balance Settlement
FINV_PROFILE
CHAR
000012
Financing View Profile
INTCALC_M_INTP
CHAR
000001
Interest Calculation Method for Interim Period
USE_ACTDAYS
CHAR
000001
Calendar Days in Interim Period
FIMA_ALGTYPE
CHAR
000010
Financial-Mathematical Algorithm Type
RATING
CHAR
000003
Rating
BILPR
CHAR
000006
Billing Procedure
Length: 47684 Date: 20240509 Time: 015621 sap01-206 ( 89 ms )
