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Dummy text M/SD Renewal Payment Locate the document in its SAP Library structure

Technical name: 0ME_ISM_SD_ORD_REM

Technical Data

Type of DataSource

Transaction data

Application component

0IS_ME_SD

Available from OLTP release

IS-M 4.71

RemoteCube compatibility

No

Prerequisites

You should have installed the industry-specific component SAP Media so that the DataSource is available for use.

You should also have activated the DataSource in Customizing.

Activity

Menu path

Activate DataSource

Integration with Other mySAP.com Components ® Data Transfer to the SAP Business Information Warehouse ® Business Content DataSources ® Transfer Business Content DataSources

Use

The data on the renewal payments is made available to the SAP Business Information Warehouse.

Delta Update

The DataSource supports the ABR (After Image, Before/Reverse Image) delta process, which provides a full delta of changed data with deletion indicators via the delta queue.

Before you can use the delta update function, you must make the following settings in Customizing:

Activity

Menu path

Select the indicator BW active fr IS-M/SD.

SAP Media ® General Settings ® Maintain General IS-M Control Parameters

Fields of Origin in the Extract Structure

Field in extract structure

Description of field in the extract structure

Table of origin

Field in table of origin

STORNO_KZ

IS-M: Reversal Leading Sign BW

None

STORNO_KZ

VBELN

IS-M/SD: Publishing Sales Order

JKAK

VBELN

POSEX

External Item Number (Purchase Order Item)

JKAP

POSEX

POSNR_UR

Original Item in Publishing Sales Order

JKAP

POSNR_UR

DRERZ

Publication

JKAP

DRERZ

PVA

Edition

JKAP

PVA

CYCLENR

IS-M/SD: Renewal Cycle Number

JKREMIND

CYCLENR

POSNR_BASE

IS-M/SD: Item Number for Which Renewal Offer Applies

JKREMIND

POSNR_BASE

POSNR_RENEW

IS-M/SD: Item Number that was Renewed

JKREMIND

POSNR_RENEW

REMSM

IS-M/SD: Monitoring Procedure

JKREMIND

REMSM

REMLEVEL

IS-M/SD: Number of Last Step in Monitoring Proc.Processed

JKREMIND

REMLEVEL

REMDATUM

IS-M/SD: Last Date on Which Monitoring Step Was Processed

JKREMIND

REMDATUM

REMSTATUS

IS-M/SD: Monitoring Status

JKREMIND

REMSTATUS

VBELN_OFFER

IS-M/SD: Offer Number for Renewal Offer

JKREMIND

VBELN_OFFER

POSNR_OFFER

IS-M/SD: Item Number of Accepted Renewal Offer

JKREMIND

POSNR_OFFER

RENEWAL_DATE

IS-M/SD: Date on Which Subscription Was Renewed

JKREMIND

RENEWAL_DATE

DUEDATE_BASE

IS-M/SD: Due Date for Next Payment in Offer Creation

JKREMIND

DUEDATE_BASE

DUEDATE_SHIFT

IS-M/SD: Renewals, Move Due Date

JKREMIND

DUEDATE_SHIFT

DP_ACTION

IS-M/SD: Action when Payment Delayed

JKREMIND

DP_ACTION

 

 

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