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LAE_CRM_ITEMS
LAE: Contract Items
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#masterdata
|
Component: Lease Accounting
Column Name | Description | |
---|---|---|
MANDT | Client | |
BUKRS | Company Code | |
OBJID FK | Object Number | |
SUBID | Subobject Number | |
TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (UNIT): | ||
QUANTITY | Quantity |
Column Name | Description | |
---|---|---|
CONTSTARTDT | Start Date of Contract for Contract Item | |
CONTENDDT | End Date of Contract for Contract Item | |
LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | |
LEASOPTEXEDT | Option Exercise Date |
Column Name | Description | |
---|---|---|
STATUS | Processing Status | Show values |
USEDPRODUCT | Used Goods | Show values |
FINCLAS | Classification of Financing Type | Show values |
BP_USAGE | Use of Billing Plan | Show values |
CLASSIF_LO_FLAG | Forced Classification Indicator | Show values |
CLASSIF_GR_FLAG | Forced Classification | Show values |
CLASSIF_LOBK_FL | Forced Classification Indicator | Show values |
CLASSIF_GRBK_FL | Forced Classification Indicator | Show values |
PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | Show values |
PROCMODE | Processing Mode of Process | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
EVENT | Process | FILA_EVENT | |
ITEMNO | Item Number | ||
ITEMNO_EXT | External Item Number | ||
ITEMTXT | Item Description | TEXT50 | |
EXCHG_RATE | Exchange rate | KURSF | |
BUKRS_REF | Company Code | BUKRS | |
OBJID_REF | Object Number of Reference Object | ||
SUBID_REF | Reference Sub-Object Number | ||
SUBID_STG | Reference Sub-Object Number | ||
UIID | Unique Item ID in Life Cycle | FILA_UIID | |
EXT_POS_REF | External Item Reference | FILA_EXT_ITEM_REF | |
FREE_POS_REF | Custom External Item Reference | FILA_EXT_ITEM_REF | |
TERM | Contract Term (in Months) | NUMC3 | |
REM_USEFUL_LIFE | Remaining Useful Life | ||
PRODUCT | Material Number | MATNR | |
INSTAT | Installation Location | KUNNR | |
FINPROD | Financing Product | MATNR | |
DEVICECLASS | Device Class | ||
OPTIONID | Option ID | FILA_OPTIONID | |
CLASSIF_LOCAL | Tax Financing Classification - Local | ||
CLASSIF_GROUP | Tax Financing Classification - Group | ||
CLAS_CUSTOMER | Classification - Customer | ||
BUS_AREA | Business Area | GSBER | |
CLASSIF_LOCALBK | Book Financing Classification - Local | ||
CLASSIF_GROUPBK | Book Financing Classification - Group | ||
INTRATE | Annual Interest Rate | AFPROZ | |
BU_ID_NUMBER | Identification Number | CHAR60 | |
BU_ID_TYPE | Identification Type | BU_ID_TYPE | |
BU_PARTNER | Business Partner Number | BU_PARTNER | |
BEMOT | Accounting Indicator | BEMOT | |
BUAG_ID | Business Agreement Number | CHAR12 | |
TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | TZNTSTMPS | |
LOGHANDLE | Application Log: Log Handle | SYSUUID_22 | |
TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | TZNTSTMPS | |
ALLOCATION_ID | External Assignment Indicator | CHAR16 | |
TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | TZNTSTMPS | |
RUNID | Migration Run Number | NUMC10 | |
BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | ||
FIELD01 | Field for Customer-Specific Data | CHAR20 | |
FIELD02 | Field for Customer-Specific Data | CHAR20 | |
FIELD03 | Field for Customer-Specific Data | CHAR20 | |
LESSOR | Account Number of Supplier | LIFNR |
Master Data Relations | Join Conditions |
---|---|
Customer Group
| |
Distribution Channel
| |
Sales Organization | |
Sold-to Party |