SAP CRM_ISU_ECAMIOPRCI_D table - IS-U Parking: Screen Data for Contracts and Installations details in SAP
SAP CRM_ISU_ECAMIOPRCI_D table summary
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Dictionary Type: Structure
Description: IS-U Parking: Screen Data for Contracts and Installations
Field list for CRM_ISU_ECAMIOPRCI_D table on an S/4 SAP system
Details |
CRM_ISU_ECAMIOPRCI_D-SPARTE table field - Division ▼Description: Division |
CRM_ISU_ECAMIOPRCI_D-SPARTE_TXT table field - Name ▼Description: Name |
CRM_ISU_ECAMIOPRCI_D-SERVICE table field - Service Type ▼Description: Service Type |
CRM_ISU_ECAMIOPRCI_D-SERVICE_TXT table field - Description of Service Type ▼Description: Description of Service Type |
CRM_ISU_ECAMIOPRCI_D-ANLAGE table field - Installation ▼Description: Installation |
CRM_ISU_ECAMIOPRCI_D-VERTRAG table field - Contract ▼Description: Contract |
CRM_ISU_ECAMIOPRCI_D-CRM_PRODUCT table field - CRM Product ▼Description: CRM Product |
CRM_ISU_ECAMIOPRCI_D-AMIO_PRODUCT table field - Template for Creating Contract ▼Description: Template for Creating Contract |
CRM_ISU_ECAMIOPRCI_D-PRODID table field - Nodes for Description of Master Data Template ▼Description: Nodes for Description of Master Data Template |
CRM_ISU_ECAMIOPRCI_D-STATUS table field - Parked Document Status ▼Description: Parked Document Status |
CRM_ISU_ECAMIOPRCI_D-STATUSICON table field - Parked Document Status ▼Description: Parked Document Status |
CRM_ISU_ECAMIOPRCI_D-XMOVEIN table field - Indicator: Create Move-In ▼Description: Indicator: Create Move-In |
CRM_ISU_ECAMIOPRCI_D-XMOVEOUT table field - Indicator: Create Move-Out ▼Description: Indicator: Create Move-Out |
CRM_ISU_ECAMIOPRCI_D-XMOVEOUTPRED table field - End Prior Contract with Move-Out ▼Description: End Prior Contract with Move-Out |
CRM_ISU_ECAMIOPRCI_D-XCHANGE_INSTLN table field - Indicators ▼Description: Indicators |
CRM_ISU_ECAMIOPRCI_D-XBBPCREATE table field - Indicator: Create Budget Billing Plan ▼Description: Indicator: Create Budget Billing Plan |
CRM_ISU_ECAMIOPRCI_D-ABSBETRW table field - Budget Billing Amount in Transaction Currency ▼Description: Budget Billing Amount in Transaction Currency |
CRM_ISU_ECAMIOPRCI_D-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
CRM_ISU_ECAMIOPRCI_D-STARTYEAR table field - Start Year of Payment Plan ▼Description: Start Year of Payment Plan |
CRM_ISU_ECAMIOPRCI_D-CHGRSN table field - Reason for Changing Budget Billing Amount ▼Description: Reason for Changing Budget Billing Amount |
CRM_ISU_ECAMIOPRCI_D-SEC_TOT_AMOUNT table field - Request Amount for Security Deposit ▼Description: Request Amount for Security Deposit |
CRM_ISU_ECAMIOPRCI_D-SEC_REASON table field - Reason for Requesting a Security Deposit ▼Description: Reason for Requesting a Security Deposit |
CRM_ISU_ECAMIOPRCI_D-SECWAIVEREAS table field - Reason for Exemption from Security Deposit ▼Description: Reason for Exemption from Security Deposit |
CRM_ISU_ECAMIOPRCI_D-SERVICEID table field - Service Provider ▼Description: Service Provider |
CRM_ISU_ECAMIOPRCI_D-INVOICING_PARTY table field - Service Provider that Invoices the Contract ▼Description: Service Provider that Invoices the Contract |
CRM_ISU_ECAMIOPRCI_D-SERVPROV_PAY table field - Payment Class ▼Description: Payment Class |
CRM_ISU_ECAMIOPRCI_D-PYPLT table field - Payment Plan Type ▼Description: Payment Plan Type |
CRM_ISU_ECAMIOPRCI_D-PYPLS table field - Start Month for Payment Plan ▼Description: Start Month for Payment Plan |
CRM_ISU_ECAMIOPRCI_D-PYPLA table field - Alternative Start Month for Payment Plan ▼Description: Alternative Start Month for Payment Plan |
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