CRMC_LEAS_PROCES - Leasing Change Processes
Leasing Change Processes information is stored in SAP table CRMC_LEAS_PROCES.
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_LEAS_PROCES
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| CHNG_PROC | Change Process | X | CRMT_LEAS_CHNG | CHAR | 8 | |
| SUBOBJ_CATEG_H | Business Transaction Category | X | CRMT_SUBOBJECT_CATEGORY | CHAR | 20 | CRMC_CP_APPL_ASS |
| SUBOBJ_CATEG_I | Service Item Object Type | X | CRMT_SWO_OBJTYP_PROCESS_ITEM | CHAR | 20 | CRMC_CP_APPL_ASS |
| .INCLUDE | CRMT_LEAS_PROCES_INT | 0 | ||||
| EXEC_PROC | Business Transaction | J_VORGANG | CHAR | 8 | CRMC_LEAS_BUSPR | |
| NEWL_FOR_TAXES | Tax Calculation for New Contract | CHAR | 2 | |||
| SUB_PROC_IND | Sub-Change Process | CHAR | 2 | |||
| VALIDITY | Term of Quotation | CHAR | 2 | |||
| MASTER_NEW | New Master Lease | CHAR | 2 | |||
| FINPROD_CHNG | Financing Product Can Be Entered | CHAR | 2 | |||
| CHECK_PROD_TERM | Check Lease Term during Document Generation | CHAR | 2 | |||
| OBJECT_LIST | Object List Editing | CHAR | 2 | |||
| CONT_TIME | Contract Term Control | 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 | |||
| RET_ITEM_TYPE | Return Item Category | CHAR | 8 | |||
| AUTO_INC | Automatic Acceptance | CRMT_LEAS_AUTO_INC | CHAR | 2 | ||
| 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 | |||
| ISPLT_SUB_PROC | Sub-change Process With Implicit Contract Split acc. to qty | CHAR | 8 | |||
| OPTION_CREATION | Create Option | CHAR | 2 | |||
| FIN_TRANS_TYPE | Transaction Type | CHAR | 8 | |||
| COA_TRANS_TYPE | Transaction Type | CRMT_FIN_TRANS_TYPE | CHAR | 8 | ||
| DOCFLOW_STRATEGY | Document Flow Strategy | CRMT_DOCFLOW_STRATEGY | CHAR | 2 | ||
| COA_ITEM_TYPE | Financing Item Category | CHAR | 8 | |||
| NEW_GAID | New GUID | CHAR | 2 | |||
| COPY_OPTIONS | Copy Option Items | CHAR | 2 | |||
| COPY_OPT_PROD_AC | Copy Options for Specific Product | CHAR | 2 | |||
| COPY_USED_OPTION | Also Copy Exercised Options | CHAR | 2 | |||
| GEN_OPTIONS | Generate Option Items | CHAR | 2 | |||
| EXT_ITEM_USE | External Item Number | CHAR | 2 | |||
| EXEC_AT_BOUNDARY | Only Execute at Period Boundaries | CHAR | 2 | |||
| BACK_TO_BUNDLE | Back to Existing Bundle | CHAR | 2 | |||
| SRV_PRODUCT_CHNG | Product Change | NUMC | 4 |