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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
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- Fiori UI for Financials (FIN-FIO)
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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Special Purpose Ledger (FI-SL)
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- Financial Services (FS)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SalesProviderContractItemVH
Value Help for Provider Contract Item
| view: ISLSPRVDRCTRIVH
| Extraction:
Not supported
| Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (7)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| SalesProviderContract FK | Identification of a Provider Contract | |
| SalesProviderContractItem | Contract: Item Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| LastChangeDate | Last Changed On | |
| CreationDate | Date on which the record was created |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CAProviderContractItemText | Text for Provider Contract Item | ||
| CAProviderContractName | Name of Contract | ||
| BusinessPartnerFullName | null | ||
| CompanyCode | Company Code | BUKRS | |
| CAProduct | Product Number | PRDNR_KK | |
| LastChangedByUser | Name of Person Who Changed Object | USNAM | |
| CreatedByUser | Name of Person Responsible for Creating the Object | USNAM |
| Master Data Relations | Join Conditions |
|---|---|
Business Partner Number
| |
Contract Key
| |
Product Sold
|