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I_SalesProviderContractItem
SB Provider Contract Items
| view: ISLSPRVDRCONTRI
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (2)
- Other (21)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| SalesProviderContract FK | Identification of a Provider Contract | |
| SalesProviderContractItem | Contract: Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CreationDate | Date on which the record was created | |
| CreationTime | Creation Time | |
| LastChangeDate | Last Changed On | |
| LastChangeTime | Last Changed At | |
| CustomerPurchaseOrderDate | Customer Reference Date |
| Column Name | Description | |
|---|---|---|
| CAProviderContractStatus | Status of Provider Contract | Show values |
| CASubscriptionChargeType | Charge Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAProviderContractItemUUID | External GUID of Provider Contract Items | SYSUUID | |
| CAPrvdrContrParentItemUUID | External GUID of Higher-Level Provider Contract Items | SYSUUID | |
| CAProviderContractItemText | Text for Provider Contract Item | TEXT50 | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| CAPrvdrContrItmValidFromDteTme | Valid From (Time Stamp) | TZNTSTMPS | |
| CAPrvdrContrItmValidToDateTime | Valid To (Time Stamp) | TZNTSTMPS | |
| CAPrvdrContrItemCanclnDateTime | Time of Reversal (Time Stamp) | TZNTSTMPS | |
| CAStartOfDurationDateTime | Contract Term Start (Time Stamp) | TZNTSTMPS | |
| CAEndOfDurationDateTime | End of Contract Duration (Time Stamp) | TZNTSTMPS | |
| CAProduct | Product Number | PRDNR_KK | |
| ProductConfiguration | Configuration Instance | CU_INSTANCE_KK | |
| PurchaseOrderByCustomer | Customer Reference | BSTKD | |
| BusinessSolutionOrder | Solution Order | CRM_OBJECT_ID | |
| BusinessSolutionOrderItem | Solution Order Item | CRMS4_NUMBER_INT | |
| Division | Division | SPART | |
| CAPrvdrContrSalesAreaAttrib1 | Contract: Sales Area Attribute 1 | VKBER_KK | |
| CAPrvdrContrSalesAreaAttrib2 | Contract: Sales Area Attribute 2 | VKBER_KK | |
| CompanyCode | Company Code | BUKRS | |
| ProfitCenter | Profit Center | PRCTR | |
| CAStandardDivision | Contract: Standard Division | SPART |
| Master Data Relations | Join Conditions |
|---|---|
Business Area
| |
Distribution Channel
| |
Recognition key
| |
Order Number
| |
Recognition key
| |
Sales Organization
| |
Contract Key
| |
Segment for Segmental Reporting
| |
Product Sold
|