CFGFI_WT_IE_SET - for eCATT /SMB99/FI_WT_IE_SET_CON_O001
for eCATT /SMB99/FI_WT_IE_SET_CON_O001 information is stored in SAP table CFGFI_WT_IE_SET.
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".
It is part of development package FINS_GEN_CONT_ACTIV in software component FI-CNT-GL. This development package consists of objects that can be grouped under "Content Activation".
Fields for table CFGFI_WT_IE_SET
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
I_MANDT | Client | X | MANDT | CLNT | 6 | |
I_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
I_IE_CONTRACT_NO | Contract Number for Multiple Contracts | X | IE_CONTRACT_NO | INT4 | 4 | |
I_LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
I_IE_AGREE_PRICE | Agreed Subcontractor Cost | IE_AGREE_PRICE | CHAR | 2 | ||
I_IE_CANCELLED_CON | Marked for Cancellation | IE_CANCELLED_CONTRACT | CHAR | 2 | ||
I_IE_CHOOSE_METHOD | Subcontractor Method | IE_CHOOSE_METHOD | CHAR | 2 | ||
I_IE_CONTRACT_DESC | Contract Description | IE_CONTRACT_DESC | CHAR | 120 | ||
I_IE_CONTRACT_ID | Contract identifier from Tax Authority | IE_CONTRACT_ID | INT4 | 4 | ||
I_IE_CONTRACT_RATE | Contract Deduction Rate | IE_CONTRACT_RATE | DEC | 3 | ||
I_IE_CONTRACT_VAL | Estimated Value of Contract | IE_CONTRACT_VAL | INT4 | 4 | ||
I_IE_COUNTRY | Country/Region Key | IE_COUNTRY | CHAR | 6 | ||
I_IE_DCLRN_CHK | Contract Declaration | IE_DCLRN_CHK | CHAR | 2 | ||
I_IE_END_DATE | End Date | IE_END_DATE | DATS | 16 | ||
I_IE_ENGAGE_OTHERS | Indicator : If subcontractor engages others people | IE_ENGAGE_OTHERS | CHAR | 2 | ||
I_IE_EXM_DATE | Start Date | IE_START_DATE | DATS | 16 | ||
I_IE_FINANCIAL_EXP | Exposure to Financial Risk | IE_FINANCIAL_EXP | CHAR | 2 | ||
I_IE_FIXED_PLACE | Fixed Business Place | IE_FIXED_PLACE | CHAR | 2 | ||
I_IE_IFPARTNERSHIP | Subcontractor Partnership | IE_IF_PARTNERSHIP | CHAR | 2 | ||
I_IE_LOCATION | Location of Work | IE_LOCATION | CHAR | 180 | ||
I_IE_NATURE | Nature of Work | IE_NATURE | CHAR | 180 | ||
I_IE_NOTICE_EXCL | Laborless Contract | IE_NOTICE_EXCL | CHAR | 2 | ||
I_IE_NO_TAX | Activate Tax Number | IE_NO_TAX | CHAR | 2 | ||
I_IE_ORGANISE_TRAN | Self-Transport | IE_ORGANISE_TRAN | CHAR | 2 | ||
I_IE_ORGN_COUNTRY | Country/Region of Origin | IE_ORGN_COUNTRY | CHAR | 6 | ||
I_IE_OWN_ACCOUNT | Own Account | IE_OWN_ACCOUNT | CHAR | 2 | ||
I_IE_PARTNER_DOB | Date of Birth | IE_PARTNER_DOB | DATS | 16 | ||
I_IE_PARTNER_NAME | Partner Name | IE_PARTNER_NAME | CHAR | 140 | ||
I_IE_PAYMT_ID | Payment Notification Identifier | IE_PAYMT_ID | INT4 | 4 | ||
I_IE_PAY_ID | Payment Notification Identifier | IE_PAYMT_ID | INT4 | 4 | ||
I_IE_PENSION_EXC | Exclusion from Industry Pension | IE_PENSION_EXC | CHAR | 2 | ||
I_IE_PROVIDE_INSRC | Insurance Cover | IE_PROVIDE_INSRC | CHAR | 2 | ||
I_IE_PROVIDE_MACH | Plant and Machinery | IE_PROVIDE_MACH | CHAR | 2 | ||
I_IE_REC_PAYMT | Contract Payment Received | IE_REC_PAYMT | CHAR | 2 | ||
I_IE_SECTOR | Sector | IE_SECTOR | INT1 | 1 | ||
I_IE_START_DATE | Start Date | IE_START_DATE | DATS | 16 | ||
I_IE_SUPPLY_MATRL | Material Supply | IE_SUPPLY_MATRL | CHAR | 2 |