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CRM_PNT_040 - Define Relationship Categories
TXBHW - Original Tax Base Amount in Local Currency CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this Customizing activity, you define which relationship categories are to be used. The relationship category is a business characteristic for differentiating a relationship between two items in a document.
Financing is entered as a product in the transaction item. If an item with financing exists in the document, you describe this item using the item relationship to the product to be financed:
| Field | Field Value |
|---|---|
| Relationship Type | IL_FINANCS |
| Text | Financing -> Material |
| Forward Description | Finances |
| Backward Description | Has Financing |
| Cardinality | 1:1 - One Source Item, One Target Item |
| Higher-Level Item | Set Target Item As Lower Level Item to Source Item |
You have entered materials in a financing product. For this reason, the text is Financing -> Material.
There will be a maximum of one financing for each material and of one material for each financing.
For
compatibility reasons, for Leasing you must set the reference object item (material) at a lower level to the lease item (financing).
| Field | Field Value | |
|---|---|---|
| Relationship Type | IL_SERVI | |
| Text | Material -> Service | |
| Forward Description | Has Services | |
| Backward Description | Services for | |
| Cardinality | 1:N - One Source Item, n Target Items | |
| Higher-Level Item | ' ' Do Not Set Higher-Level Item |
You have entered services in a material. For this reason, the text is Material -> Service.
There will be a maximum of one material for each service and one or more services for each material.
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 2791 Date: 20240523 Time: 182730 sap01-206 ( 30 ms )
