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 |