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".

Fields for table CRMC_CP_2000138

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
.INCLUDEXCRMT_CP_KEY0
CLIENTClientXMANDTCLNT6T000
CHNG_PROCChange ProcessXCRMT_LEAS_CHNGCHAR8CRMC_LEAS_PROCES
SUBOBJ_CATEG_HBusiness Transaction CategoryXCRMT_SUBOBJECT_CATEGORYCHAR20CRMC_LEAS_PROCES
SUBOBJ_CATEG_IService Item Object TypeXCRMT_SWO_OBJTYP_PROCESS_ITEMCHAR20CRMC_LEAS_PROCES
NEWL_FOR_TAXESTax Calculation for New ContractCHAR2
MASTER_NEWNew Master LeaseCHAR2
FINPROD_CHNGFinancing Product Can Be EnteredCHAR2
OBJECT_LISTObject List EditingCHAR2
COPY_FINCopy Financing ItemCHAR2
COPY_REF_OBJCopy Reference Object ItemCHAR2
COPY_RETURNCopy Return Delivery ItemCHAR2
SINGLE_PROCESSSingle ExecutionCHAR2
FIN_ITEM_TYPEFinancing Item CategoryCHAR8
COA_ITEM_TYPEFinancing Item CategoryCHAR8
RET_ITEM_TYPEReturn Item CategoryCHAR8
VEND_INVOICE_POSAllowed for Incoming Vendor InvoiceCHAR2
RPK_RULE_COARule for Rate/x (Lease)CHAR8
RPK_RULERule for Rate / x (Lease Quotation)CHAR8
GENERATE_SCHEDPayment Schedule Creation FlagCHAR2
UPGR_LINK_TYPEUpgrade Link TypeCHAR2
UPGR_PROC_MANChange Process for Manual LinkCHAR8
CLASSIFICATIONContract ClassNUMC4
GEN_SCHED_COAPayment Schedule Creation FlagCHAR2
INT_PERIOD_POSSPrice Calculation with Interim Period PossibleCHAR2
OPTION_CREATIONCreate OptionCHAR2
OPT_CREATION_CONCreate OptionCHAR2
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