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 CRM Service - Contract Header Data

Technical name: 0CRM_SRV_CONTRACT_H

Technical Data

Type of DataSource

Transaction data

Application Component

0CRM_SERVICE

Available from OLTP Release

CRM 3.0

Available from Plug-In Release

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RemoteCube Compatibility

No

Use

You use this DataSource to extract data from service contracts at header level.

Delta Update

AIMD: After Images with deletion indicators using delta queue.

Fields of Origin in the Extract Structure

Field in Extract Structure

Description of Field in the Extract Structure

ACT_CATEGORY

Category of An Activity (Communication Type)

ACT_DIRECTION

Direction of an Activity

BILL_TO_PARTY

Bill-To Party

BWSTLOCSYS0

BW Status

BWSTLOCSYS1

BW Status

BWSTLOCSYS2

BW Status

BWSTONESYS0

BW Status

BWSTONESYS1

BW Status

BWSTONESYS2

BW Status

BWSTONESYS3

BW Status

BWSTONESYS4

BW Status

BWSTONESYS5

BW Status

BWSTONESYS6

BW Status

BWSTONESYS7

BW Status

BWSTONESYS8

BW Status

BWSTONESYS9

BW Status

BWSTTECSYS0

BW Status

BWSTTECSYS1

BW Status

BWSTTECSYS2

BW Status

CALDAY

Calendar Day

CATEGORY

Category of an Activity (Communication Type)

CHANGED_AT

Time of Last Change to the Transaction

CHANGED_BY

Transaction Last Changed by

CONTACT_PERSON

Customer Contact Person

CREATED_AT

Transaction Was Created at This Time

CREATED_BY

User that Created the Transaction

CURRENCY

Currency

DIRECTION

Direction of an Activity

DIS_CHANNEL

Distribution Channel

DIVISION

Division

EXCHG_DATE

Exchange Rate Date

EXCHG_RATE

Exchange Rate

EXCHG_TYPE

Exchange Rate Type

EXECUTING_CC

Executing Interaction Center

GROSS_VALUE_H

Total Gross Value for Document in Document Currency

GUID

GUID for a Transaction

HIGHEST_ITEM_NO

Highest Item Number for a Document

LEAD_CREATED_AT

Transaction Was Created at This Time

LOGICAL_SYSTEM

Logical System

LOGSYS_PRED

Logical System

MKT_ELEMENT

Marketing Plan Element

NET_VALUE_H

Total Net Value of Document in Document Currency

NET_VALUE_MAN_H

Total Expected Net Value of Products in Document Currency

NUM_OF_HEAD

Order Header Number

OBJECTIVE

Goal of an Activity

OBJECT_ID

Transaction Number

OBJECT_TYPE

Business Transaction Category

OPPT_CREATED_AT

Transaction Was Created at This Time

PAYER

Vendor

PERSON_RESP

Employee Responsible

POSTING_DATE

Posting Date for a Business Transaction

PREDEC_OBJKEY

GUID for a Transaction

PREDEC_OBJTYPE

Object Type of a Preceding Document

PRED_ACT_GUID

GUID for a Transaction

PRED_LEAD_GUID

GUID for a Transaction

PRED_OPPT_GUID

GUID for a Transaction

PRICE_DATE

Pricing Date

PRIORITY

Activity Priority

PROCESS_CATALOG

Catalog

PROCESS_CATEGORY

Category of an Activity (Communication Type)

PROCESS_CODE

Code

PROCESS_CODEGR

Code Group

PROCESS_OBJTYPE

Object Type of a Preceding Document

PROCESS_TYPE

Business Transaction Type

PURCH_GROUP

Object ID

PURCH_ORG

Object ID

PURCH_ORG_RESP

Object ID

QUOTATION_GUID

GUID for a Transaction

QUOT_VALID_FROM

Quotation valid from date

RECORDMODE

BW Delta Process: Update Mode

REF_CURRENCY

Reference Currency

SALES_EMPLOYEE

Employee

SALES_GROUP

Object ID

SALES_OFFICE

Object ID

SALES_ORG

Object ID

SALES_ORG_RESP

Object ID

SCENARIO

Scenario Identity

SERVICE_EMPLOYEE

Responsible Service Representative

SERVICE_ORG

Object ID

SERVICE_ORG_RESP

Object ID

SERVICE_TEAM

Service Team

SHIP_TO_PARTY

Ship-To Party

SOLD_TO_PARTY

Sold-To Party

STATUS_CO_SRV

Status Identifier

STATUS_IP_SRV

Status Identifier

STATUS_OPEN_SRV

Status Identifier

STATUS_RE_SRV

Status Identifier