- Accounting - General (AC)
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- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Basic Functions (CRM-BF)
- Business Transactions (CRM-BTX)
- CRM Cross-Application Components (CRM-CA)
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- S4CRM: Case Management (CRM-S4-CM)
- S4CRM: Complaints (CRM-S4-COM)
- S4CRM: Debt Collection Management (CRM-S4-DM)
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- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Integration (CRM-S4-INT)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
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- Telecommunications (CRM-IT)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
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- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CRMS4D_PREQ_I
Payment Request Item
|
#transactional
|
Component: S4CRM: Social Service Plan
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (15)
- Other (53)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| OBJTYPE_H FK | Business Trans. Cat. | |
| OBJECT_ID | Transaction ID | |
| NUMBER_INT | Shortened Item Number in Document |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ITM_USAGE | Usage of Higher-Level Item | Show values |
| PRODUCT_KIND | Product Technical Type | Show values |
| REVACC_RELEVANT_TYPE | Revenue Accounting Type | Show values |
| STAT_ACTIVATION_H | Activation Status | Show values |
| STAT_LIFECYCLE | Life Cycle Status | Show values |
| STAT_RELEASED | Release Status | Show values |
| STAT_APPROVAL_H | Approval Status | Show values |
| SERVICE_ORG_ORI | Origin Indicator: Service Organization | Show values |
| SERVICE_ORGR_ORI | Origin Indicator: Service Scenario Organizational Unit | Show values |
| SALES_ORG_ORI | Origin Indicator: Sales Organization | Show values |
| DIS_CHANNEL_ORI | Origin Indicator: Distribution Channel | Show values |
| SALES_OFF_ORI | Origin Indicator: Sales Office | Show values |
| SALES_GROUP_ORI | Origin Indicator: Sales Group | Show values |
| SALES_ORGR_ORI | Origin Indicator: Sales Scenario Organizational Unit | Show values |
| DIVISION_ORI | Origin Flag: Division | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITEM_GUID | GUID of a CRM Order Object | SYSUUID | |
| CREATED_AT_I | Created At (Output in User Time Zone) | COM_TSTMP | |
| CREATED_BY_I | User that Created the Transaction | UNAME | |
| CHANGED_AT_I | Changed At (Output in User Time Zone) | COM_TSTMP | |
| CHANGED_BY_I | Transaction Last Changed By | UNAME | |
| OBJTYPE_I | CRM Item Object Type | CRM_OJ_NAME_PROCESS_ITEM | |
| HEADER_GUID | GUID of a CRM Order Object | SYSUUID | |
| PARENT | GUID of a CRM Order Object | SYSUUID | |
| ALTERNATIVE | GUID of a CRM Order Object | SYSUUID | |
| PRODUCT | Internal Unique ID of Product | SYSUUID | |
| ORDERED_PROD | Product Name Entered | CRM_ORDERED_PROD | |
| PARTNER_PROD | Product Number of Business Partner | PRSHTEXT40 | |
| DESCRIPTION_I | Product Description | CRM_PRSHTEXT40_DB | |
| ITM_LANGUAGE | Short Text Language for an Item | SYLANGU | |
| NUMBER_EXT | External Item Number | ||
| ITM_TYPE | Item Category | CRM_ITEM_TYPE | |
| ORDER_DATE | Posting Date | BCOS_TSTMP | |
| ITM_TYPE_USAGE | Item Category Usage | CRM_IT_TYPE_USAGE | |
| REVACC_REFID | Revenue Accounting Reference ID | ||
| REVACC_REFTYPE | Revenue Accounting Reference Type | ||
| PRODUCT_ID | Product Number | MATNR | |
| ITEM_GUID_CHAR | 32 Character CRM Object GUID (Converted) | ||
| PROCESS_TYPE | Business Transaction Type | CRM_PROCESS_TYPE | |
| CONTSTART_H | Contract Start Date | BCOS_TSTMP | |
| CONTEND_H | Contract End Date | BCOS_TSTMP | |
| PERSON_RESP | Employee Responsible | BU_PARTNER | |
| APPLICANT | Applicant | BU_PARTNER | |
| APPROVED_BY | Approved By | BU_PARTNER | |
| REJECTED_BY | Rejected By | BU_PARTNER | |
| ITEM_NO_APPT | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_PARTNER | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_QUALIF | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_REFOBJ | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_SUBJECT | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_SURVEY | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_BILLPLAN | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| ITEM_NO_PAYPLAN | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| CONTSTART_I | Contract Start Date | BCOS_TSTMP | |
| CONTEND_I | Contract End Date | BCOS_TSTMP | |
| SALES_ORG | Sales Organization ID | HROBJEC_14 | |
| SALES_OFFICE | Sales Office | HROBJEC_14 | |
| SALES_GROUP | Sales Group | HROBJEC_14 | |
| SALES_ORG_RESP | Organizational Unit (Sales) | HROBJEC_14 | |
| SERVICE_ORG | Service Organization | HROBJEC_14 | |
| SERVICE_ORG_RESP | Organizational Unit (Service) | HROBJEC_14 | |
| SALES_ORG_SD | Sales Organization | VKORG | |
| SALES_OFFICE_SD | Sales office | VKBUR | |
| SALES_GROUP_SD | Sales group | VKGRP | |
| BENEFICIARY | Beneficiary | BU_PARTNER | |
| PAYMENT_RECIPIENT | Payment Recipient | BU_PARTNER | |
| PREQ_I_DUMMY_PS | Single-Character Flag | CHAR1 | |
| PARTNER_ID | Business Partner ID | BU_PARTNER | |
| ADDITIONAL_KEY | Decision Unit Additional Attribute | CRM_PS_SCOPE_ADDITIONAL_KEY |
| Master Data Relations | Join Conditions |
|---|---|
| Client | CRMS4D_PREQ_I.CLIENT == T000.MANDT |
Distribution Channel
| |
| Division | |
| Business Trans. Cat. | CRMS4D_PREQ_I.OBJTYPE_H == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |