CRMC_CP_2000138 - CRM Customer Financing Item
CRM Customer Financing Item information is stored in SAP table CRMC_CP_2000138.
It is part of development package CRMS4_SERVICE_CONTRACT_CP in software component CRM-S4-SRV-CTR. This development package consists of objects that can be grouped under "Service Contracts: Change Processes".
It is part of development package CRMS4_SERVICE_CONTRACT_CP in software component CRM-S4-SRV-CTR. This development package consists of objects that can be grouped under "Service Contracts: Change Processes".
Fields for table CRMC_CP_2000138
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | CRMT_CP_KEY | 0 | |||
| CLIENT | Client | X | MANDT | CLNT | 6 | T000 |
| CHNG_PROC | Change Process | X | CRMT_LEAS_CHNG | CHAR | 8 | CRMC_LEAS_PROCES |
| SUBOBJ_CATEG_H | Business Transaction Category | X | CRMT_SUBOBJECT_CATEGORY | CHAR | 20 | CRMC_LEAS_PROCES |
| SUBOBJ_CATEG_I | Service Item Object Type | X | CRMT_SWO_OBJTYP_PROCESS_ITEM | CHAR | 20 | CRMC_LEAS_PROCES |
| NEWL_FOR_TAXES | Tax Calculation for New Contract | CHAR | 2 | |||
| MASTER_NEW | New Master Lease | CHAR | 2 | |||
| FINPROD_CHNG | Financing Product Can Be Entered | CHAR | 2 | |||
| OBJECT_LIST | Object List Editing | CHAR | 2 | |||
| COPY_FIN | Copy Financing Item | CHAR | 2 | |||
| COPY_REF_OBJ | Copy Reference Object Item | CHAR | 2 | |||
| COPY_RETURN | Copy Return Delivery Item | CHAR | 2 | |||
| SINGLE_PROCESS | Single Execution | CHAR | 2 | |||
| FIN_ITEM_TYPE | Financing Item Category | CHAR | 8 | |||
| COA_ITEM_TYPE | Financing Item Category | CHAR | 8 | |||
| RET_ITEM_TYPE | Return Item Category | CHAR | 8 | |||
| VEND_INVOICE_POS | Allowed for Incoming Vendor Invoice | CHAR | 2 | |||
| RPK_RULE_COA | Rule for Rate/x (Lease) | CHAR | 8 | |||
| RPK_RULE | Rule for Rate / x (Lease Quotation) | CHAR | 8 | |||
| GENERATE_SCHED | Payment Schedule Creation Flag | CHAR | 2 | |||
| UPGR_LINK_TYPE | Upgrade Link Type | CHAR | 2 | |||
| UPGR_PROC_MAN | Change Process for Manual Link | CHAR | 8 | |||
| CLASSIFICATION | Contract Class | NUMC | 4 | |||
| GEN_SCHED_COA | Payment Schedule Creation Flag | CHAR | 2 | |||
| INT_PERIOD_POSS | Price Calculation with Interim Period Possible | CHAR | 2 | |||
| OPTION_CREATION | Create Option | CHAR | 2 | |||
| OPT_CREATION_CON | Create Option | CHAR | 2 |