LAE_CRM_ITEMS is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of LAE_CRM_ITEMS in SAP.
- Table description : LAE: Contract Items
- Module : FI-LA
- Parent Module : FI
- Package : FI_LA_GF
- Software Component : EA-APPL
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP LAE_CRM_ITEMS Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
OBJID | Object Number | FILA_OBJID | |
SUBID | Subobject Number | FILA_SUBID | |
TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
.INCLUDE | LAE: Substructure for Contract Items Gen. Data | ||
EVENT | Process | FILA_EVENT | FILA_EVENT |
STATUS | Processing Status | FILA_STATUS | FILA_STATUS |
ITEMNO | Item Number | FILA_ITEMNO | |
ITEMNO_EXT | External Item Number | FILA_ITEMNO_EXT | |
ITEMTXT | Item Description | FILA_ITEMTXT | TEXT50 |
CURRENCY | Currency Key | WAERS | WAERS |
EXCHG_RATE | Exchange rate | KURSF | KURSF |
QUANTITY | Quantity | AM_MENGE | MENG13V |
UNIT | Base Unit of Measure | MEINS | MEINS |
BUKRS_REF | Company Code | BUKRS | BUKRS |
OBJID_REF | Object Number of Reference Object | FILA_OBJID_REF | |
SUBID_REF | Reference Sub-Object Number | FILA_SUBID_REF | |
SUBID_STG | Reference Sub-Object Number | FILA_SUBID_REF | |
UIID | Unique Item ID in Life Cycle | FILA_UIID | FILA_UIID |
EXT_POS_REF | External Item Reference | FILA_EXT_ITEM_REF | FILA_EXT_ITEM_REF |
FREE_POS_REF | Custom External Item Reference | FILA_FREE_EXT_ITEM_REF | FILA_EXT_ITEM_REF |
.INCLUDE | LAE: Substructure Contract Item Dates/Term | ||
CONTSTARTDT | Start Date of Contract for Contract Item | FILA_CONTSTARTDT | DATUM |
CONTENDDT | End Date of Contract for Contract Item | FILA_CONTENDDT | DATUM |
LEASTARTDT | Date on Which Contract Processes Are Active(Lease Start Date | FILA_LEASTARTDT | DATUM |
LEASOPTEXEDT | Option Exercise Date | FILA_LEASOPTEXEDT | DATUM |
TERM | Contract Term (in Months) | FILA_TERM | NUMC3 |
REM_USEFUL_LIFE | Remaining Useful Life | FILA_REMAINING_USEFUL_LIFE | |
.INCLUDE | LAE: Substructure Contract Item Sales Data | ||
PRODUCT | Material Number | MATNR | MATNR |
USEDPRODUCT | Used Goods | FILA_USEDPRODUCT | XFELD |
CUSTGROUP | Customer group | KDGRP | KDGRP |
SALESORG | Sales Organization | VKORG | VKORG |
DIS_CHANNEL | Distribution Channel | VTWEG | VTWEG |
SOLDTO | Sold-to party | KUNAG | KUNNR |
INSTAT | Installation Location | FILA_INSTAT | KUNNR |
FINPROD | Financing Product | FILA_FINPROD | MATNR |
FINCLAS | Classification of Financing Type | FILA_FINCLASSIFICATION | FILA_FINCLASSIFICATION |
BP_USAGE | Use of Billing Plan | FILA_BP_USAGE | FILA_BP_USAGE |
DEVICECLASS | Device Class | FILA_DEVICECLASS | |
OPTIONID | Option ID | FILA_OPTIONID | FILA_OPTIONID |
CLASSIF_LOCAL | Tax Financing Classification - Local | FILA_CLASSLO | |
CLASSIF_GROUP | Tax Financing Classification - Group | FILA_CLASSGR | |
CLASSIF_LO_FLAG | Forced Classification Indicator | FILA_CLASSLO_FLAG | XFELD |
CLASSIF_GR_FLAG | Forced Classification | FILA_CLASSGR_FLAG | XFELD |
CLAS_CUSTOMER | Classification - Customer | FILA_CLASSCU | |
BUS_AREA | Business Area | GSBER | GSBER |
CLASSIF_LOCALBK | Book Financing Classification - Local | FILA_CLASSLOCBK | |
CLASSIF_GROUPBK | Book Financing Classification - Group | FILA_CLASSGRPBK | |
CLASSIF_LOBK_FL | Forced Classification Indicator | FILA_CLASSLOCBK_FLAG | XFELD |
CLASSIF_GRBK_FL | Forced Classification Indicator | FILA_CLASSGRPBK_FLAG | XFELD |
INTRATE | Annual Interest Rate | FILA_INTRATE | AFPROZ |
PROC_INDICATOR | Process Indicator for Leveraged Debt Cost | FILA_PROC_CNTRL_INDICATOR | FILA_PROC_CNTRL_INDICATOR |
BU_ID_NUMBER | Identification Number | FILA_BU_ID_NUMBER | CHAR60 |
BU_ID_TYPE | Identification Type | FILA_BU_ID_TYPE | BU_ID_TYPE |
BU_PARTNER | Business Partner Number | FILA_BU_PARTNER | BU_PARTNER |
BEMOT | Accounting Indicator | FILA_BEMOT | BEMOT |
BUAG_ID | Business Agreement Number | FILA_BUAG_ID | CHAR12 |
TMSTAMPADJ | Time Stamp of Last Business Transaction from CRM | FILA_TMSTAMPADJ | TZNTSTMPS |
PROCMODE | Processing Mode of Process | FILA_PROCMODE | FILA_PROCMODE |
LOGHANDLE | Application Log: Log Handle | BALLOGHNDL | SYSUUID_22 |
TMSTAMPREV | Time Stamp of Business Transaction to be Reversed | FILA_TMSTAMPREV | TZNTSTMPS |
ALLOCATION_ID | External Assignment Indicator | FILA_ALLOCATION_ID | CHAR16 |
TMSTAMPESP | Time Stamp - Processed Successfully (BW Delta Extraction) | FILA_TMSTAMPESP | TZNTSTMPS |
RUNID | Migration Run Number | FILA_RUNID_MIG | NUMC10 |
BUS_SCENARIO_ID | Business Scenario for Which Controlling Is Performed | FILA_BS_IDENTIFICATION | |
FIELD01 | Field for Customer-Specific Data | FILA_FIELD01 | CHAR20 |
FIELD02 | Field for Customer-Specific Data | FILA_FIELD02 | CHAR20 |
FIELD03 | Field for Customer-Specific Data | FILA_FIELD03 | CHAR20 |
LESSOR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
LAE_CRM_ITEMS related tables
Table | Note |
---|---|
LAE_CRM_ITEMS | LAE: Contract Items |
LAE_CRM_LNK | Link between LAE and CRM Contract Items |
LAE_CRM_HEADER | LAE: CRM Contract Header |
LAE_VICN01_AD | Additional Contract Data for LAE |
CRMC_CNDFGRP_LAE | Condition Function Group with Relevance for LAE |
CRMC_FS_LAE_PROC | Determine Process and Effective Date for LAE (BUS2000301) |
CRMC_LEAS_LAEUPL | Determination of Process and Effective Date for LAE |
CRMC_UBB_LAEUPL | Determination of Process and Effective Date for LAE |
CRMD_UBB_STG_I | UBB: Service Type GUIDs for LAE |
FILA_MIG_SYNC | Synchronization of CRM and LAE Legacy Data |
TFILA_GF_000C | Posting Periods Closed for Processes in LAE |
A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
A202 | IS-M: Contract Standing: Content Component/Contract UM |
A203 | IS-M: Contract Standing: Contract Unit of Measure |
A206 | IS-M: Contract Standing: Booking Unit/Contract Currency |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP