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LAE_CRM_ITEMS_MODX - Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields)

LAE_CRM_ITEMS_MODX - Contract Maint.Dialog Structure (LAE_CRM_ITEMS + Add.Fields)

Vendor Master (General Section)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
OBJID
RAW
000016
Object Number
SUBID
NUMC
000005
Subobject Number
TMSTAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
EVENT
CHAR
000020
Process
STATUS
NUMC
000001
Processing Status
ITEMNO
NUMC
000010
Item Number
ITEMTXT
CHAR
000050
Item Description
CURRENCY
CUKY
000005
Currency Key
EXCHG_RATE
DEC
000009
Exchange rate
QUANTITY
QUAN
000013
Quantity
UNIT
UNIT
000003
Base Unit of Measure
OBJID_REF
RAW
000016
Object Number of Reference Object
SUBID_REF
NUMC
000005
Reference Sub-Object Number
CONTSTARTDT
DATS
000008
Start Date of Contract for Contract Item
CONTENDDT
DATS
000008
End Date of Contract for Contract Item
LEASTARTDT
DATS
000008
Date on Which Contract Processes Are Active(Lease Start Date
LEASOPTEXEDT
DATS
000008
Option Exercise Date
TERM
NUMC
000003
Contract Term (in Months)
PRODUCT
CHAR
000018
Material Number
USEDPRODUCT
CHAR
000001
Used Goods
CUSTGROUP
CHAR
000002
Customer Group
SALESORG
CHAR
000004
Sales Organization
DIS_CHANNEL
CHAR
000002
Distribution Channel
SOLDTO
CHAR
000010
Sold-to Party
FINPROD
CHAR
000018
Financing Product
FINCLAS
CHAR
000002
Financing Type
DEVICECLASS
CHAR
000010
Device Class
OPTIONID
CHAR
000002
Option ID
CLASSIF_LO_FLAG
CHAR
000001
Forced Classification Indicator
CLASSIF_GR_FLAG
CHAR
000001
Forced Classification Indicator
CLAS_CUSTOMER
CHAR
000002
Classification - Customer
BUS_AREA
CHAR
000004
Business Area
CLASSIF_LOBK_FL
CHAR
000001
Forced Classification Indicator
CLASSIF_GRBK_FL
CHAR
000001
Forced Classification Indicator
INTRATE
DEC
000007
Annual Interest Rate
TMSTAMPADJ
DEC
000015
Time Stamp of Last Business Transaction from CRM
PROCMODE
NUMC
000001
Processing Mode of Process
LOGHANDLE
CHAR
000022
Application Log: Log Handle
TMSTAMPREV
DEC
000015
Time Stamp of Business Transaction to be Reversed
ALLOCATION_ID
CHAR
000016
External Assignment Indicator
TMSTAMPESP
DEC
000015
Time Stamp - Processed Successfully (BW Delta Extraction)
FIELD01
CHAR
000020
Field for Customer-Specific Data
FIELD02
CHAR
000020
Field for Customer-Specific Data
FIELD03
CHAR
000020
Field for Customer-Specific Data
.INCLUDE
000000
CLASSIF_LOCAL
CHAR
000002
Classification by Local Laws
CLASSIF_GROUP
CHAR
000002
Classification by IAS
CLASSIF_LOCALBK
CHAR
000002
Financing Classification - 3rd Accounting Principle
CLASSIF_GROUPBK
CHAR
000002
Financing Classification - 4th Accounting Principle
TXT_DEVICECLASS
CHAR
000050
Name
TXT_CLASSIF_LOCAL
CHAR
000050
Name
TXT_CLASSIF_GROUP
CHAR
000050
Name
TXT_CLASSIF_LOCALBK
CHAR
000050
Name
TXT_CLASSIF_GROUPBK
CHAR
000050
Name
PUSHBUTTON_SIMU
CHAR
000015
Pushbuttom Text for Additional Function
BUKRS_REF
CHAR
000004
Company Code of Accounting Principles
OBJECTID_REF
CHAR
000010
Contract Number
ITEMNO_REF
NUMC
000010
Item Number
.INCLUDE
000000
PUSHBUTTON_01
CHAR
000015
Pushbuttom Text for Additional Function
PUSHBUTTON_02
CHAR
000015
Pushbuttom Text for Additional Function
PUSHBUTTON_03
CHAR
000015
Pushbuttom Text for Additional Function
.INCLUDE
000000
DUMMY
CHAR
000001
Checkbox

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Length: 17969 Date: 20240425 Time: 060117     sap01-206 ( 44 ms )