SAP CRM_ISU_PAYSCHEME_ATTR table - ICWC: Attribute Structure of Entity IsuPayScheme details in SAP
SAP CRM_ISU_PAYSCHEME_ATTR table summary
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Dictionary Type: Structure
Description: ICWC: Attribute Structure of Entity IsuPayScheme
Field list for CRM_ISU_PAYSCHEME_ATTR table on an S/4 SAP system
Details |
CRM_ISU_PAYSCHEME_ATTR-OPBEL table field - Contract Accounts Receivable and Payable Document Number ▼Description: Contract Accounts Receivable and Payable Document Number |
CRM_ISU_PAYSCHEME_ATTR-VERTRAG table field - Contract ▼Description: Contract |
CRM_ISU_PAYSCHEME_ATTR-VBEZ table field - Text for Contract ▼Description: Text for Contract |
CRM_ISU_PAYSCHEME_ATTR-SPARTE table field - Text for Division ▼Description: Text for Division |
CRM_ISU_PAYSCHEME_ATTR-VSTELLE table field - Address line ▼Description: Address line |
CRM_ISU_PAYSCHEME_ATTR-GPART table field - Business Partner Number ▼Description: Business Partner Number |
CRM_ISU_PAYSCHEME_ATTR-VKONTO table field - Contract Account Number ▼Description: Contract Account Number |
CRM_ISU_PAYSCHEME_ATTR-BEGPERIODE table field - Start of Budget Billing Plan Period ▼Description: Start of Budget Billing Plan Period |
CRM_ISU_PAYSCHEME_ATTR-ENDPERIODE table field - End of Budget Billing Plan Period ▼Description: End of Budget Billing Plan Period |
CRM_ISU_PAYSCHEME_ATTR-TOTAMOUNT table field - Total Amount Due with Next Due Date ▼Description: Total Amount Due with Next Due Date |
CRM_ISU_PAYSCHEME_ATTR-WAERS table field - Currency Key ▼Description: Currency Key |
CRM_ISU_PAYSCHEME_ATTR-ART table field - Create Budget Billing Plan ▼Description: Create Budget Billing Plan |
CRM_ISU_PAYSCHEME_ATTR-ERDAT table field - Date on which the record was created ▼Description: Date on which the record was created |
CRM_ISU_PAYSCHEME_ATTR-ERNAM table field - Name of Person Responsible for Creating the Object ▼Description: Name of Person Responsible for Creating the Object |
CRM_ISU_PAYSCHEME_ATTR-AEDAT table field - Last Changed On ▼Description: Last Changed On |
CRM_ISU_PAYSCHEME_ATTR-AENAM table field - Name of Person Who Changed Object ▼Description: Name of Person Who Changed Object |
CRM_ISU_PAYSCHEME_ATTR-PSSTATUS table field - Payment Scheme Status ▼Description: Payment Scheme Status |
CRM_ISU_PAYSCHEME_ATTR-PSSTATUS_TEXT table field - Name ▼Description: Name |
CRM_ISU_PAYSCHEME_ATTR-PSSTATUS_ICON table field - Icon in text fields (substitute display, alias) ▼Description: Icon in text fields (substitute display, alias) |
CRM_ISU_PAYSCHEME_ATTR-PSACTIV table field - Date of Payment Scheme Activation ▼Description: Date of Payment Scheme Activation |
CRM_ISU_PAYSCHEME_ATTR-PSTERMDAT table field - Expiry Date of Payment Scheme ▼Description: Expiry Date of Payment Scheme |
CRM_ISU_PAYSCHEME_ATTR-TERMREASON table field - Payment Scheme: Cancellation Reason ▼Description: Payment Scheme: Cancellation Reason |
CRM_ISU_PAYSCHEME_ATTR-DATENEXT table field - Next Due Date ▼Description: Next Due Date |
CRM_ISU_PAYSCHEME_ATTR-DATELAST table field - Last Due Date ▼Description: Last Due Date |
CRM_ISU_PAYSCHEME_ATTR-ZWIABRDAT table field - Next Interim Reassessment Invoicing ▼Description: Next Interim Reassessment Invoicing |
CRM_ISU_PAYSCHEME_ATTR-TURABRDAT table field - Next Periodic Invoicing with Reassessment ▼Description: Next Periodic Invoicing with Reassessment |
CRM_ISU_PAYSCHEME_ATTR-INCLCAITEMS table field - Flag, if items on business agreement level are included ▼Description: Flag, if items on business agreement level are included |
CRM_ISU_PAYSCHEME_ATTR-UNMSRD table field - Flag, if payscheme is for unmeasured customers ▼Description: Flag, if payscheme is for unmeasured customers |
CRM_ISU_PAYSCHEME_ATTR-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
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