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CRMS4D_PSDP_I
Social Deduction Plan Item
|
#transactional
|
Component: S4CRM: Social Service Plan
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (18)
- Other (65)
- 🔗 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 | |
---|---|---|
💲 Currency Key (DEDUCTION_CURRENCY): | ||
DEDUCTION_AMOUNT | Amount |
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_LIFECYCLE | Life Cycle Status | Show values |
STAT_RELEASED | Release Status | Show values |
STAT_APPROVAL_H | Approval Status | Show values |
STAT_ACTIVATION_H | Activation 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 |
DEDUCT_PARTIAL | Partial Deduction | Show values |
STAT_CREATION | Social Deduction Plan Item: Creation Status | Show values |
STAT_RELEASED_I | Social Deduction Plan Item: Release Status | 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 | |
MAIN_PARTNER | Main Partner | BU_PARTNER | |
PERSON_RESP | Employee Responsible | 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 | |
DEDUCT_FROM_PARTY | Deduct-From Party | BU_PARTNER | |
DEDUCT_TO_PARTY | Deduct-To Party | BU_PARTNER | |
PREDECESSOR_I | GUID of a CRM Order Object | SYSUUID | |
PAY_METHOD | Payment Method for Outgoing Payments | CHAR5 | |
PAY_ADDRESS_ID | Payment Address GUID | SYSUUID | |
PAY_BANK_ID | Payment Bank ID | CHAR4 | |
PAY_COUNTRY | Company Country/Region | LAND1 | |
ALT_PAY_METHOD | Payment Method for Outgoing Payments | PYMET_KK | |
ALT_PAY_ADDRESS_ID | Alternate Payment Address ID | AD_ADDRNUM | |
ALT_PAY_BANK_ID | Alternate Payment Bank ID | CHAR4 | |
ALT_PAY_COUNTRY | Company Country/Region | LAND1 | |
DEDUCT_PAY_FAM | Payment Family | CRM_4S_PMNT_FAM | |
DEDUCT_PERCENT | Deduction Percentage | CRMS4_PS_PERCENTAGE | |
DEDUCT_DDR | Due Date Rule | BSPERIOD_DDR_TYPE | |
DEDUCT_PRIORITY | Priority for Items with the Same Deduction Type | CRMS4_PS_NET_DEDUCT_PRIORITY | |
DEDUCT_PAY_FRQ_TYPE | Payment Frequency Type | BSPERIOD_FRQ_TYPE | |
PSDP_I_DUMMY_PS | Single-Character Flag | CHAR1 |
Master Data Relations | Join Conditions |
---|---|
Client | CRMS4D_PSDP_I.CLIENT == T000.MANDT |
Distribution Channel
| |
Division | |
Business Trans. Cat. | CRMS4D_PSDP_I.OBJTYPE_H == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |