Data Element list used by SAP ABAP Table DPWTY_S_CONTRACT_LIST (Contract data information)
SAP ABAP Table
DPWTY_S_CONTRACT_LIST (Contract data information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ARKTX | Short text for sales order item | |
3 | ![]() |
AUART | Sales Document Type | |
4 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
5 | ![]() |
BEZEI20 | Description | |
6 | ![]() |
DZIEME | Target quantity UoM | |
7 | ![]() |
DZMENG | Target quantity in sales units | |
8 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
9 | ![]() |
ERNAM | Name of Person who Created the Object | |
10 | ![]() |
FAKSK | Billing block in SD document | |
11 | ![]() |
FAKSP_AP | Billing block for item | |
12 | ![]() |
KTEXT_V | Search term for product proposal | |
13 | ![]() |
KUNAG | Sold-to party | |
14 | ![]() |
MATKL | Material Group | |
15 | ![]() |
MATNR | Material Number | |
16 | ![]() |
MATNR_KU | Customer Material Number | |
17 | ![]() |
MATWA | Material entered | |
18 | ![]() |
MEINS | Base Unit of Measure | |
19 | ![]() |
NETPR | Net price | |
20 | ![]() |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
21 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
22 | ![]() |
POSNR_VA | Sales Document Item | |
23 | ![]() |
PRODH_D | Product Hierarchy | |
24 | ![]() |
PSTYV | Sales document item category | |
25 | ![]() |
SPART | Division | |
26 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
27 | ![]() |
UMZIN | Factor for converting sales units to base units (target qty) | |
28 | ![]() |
UMZIZ | Factor for converting sales units to base units (target qty) | |
29 | ![]() |
VADAT_VEDA | Agreement acceptance date | |
30 | ![]() |
VASCH_VEDA | Activity at end of contract | |
31 | ![]() |
VBDAT_VEDA | Contract start date | |
32 | ![]() |
VBEDK_VEDA | Date of cancellation document from contract partner | |
33 | ![]() |
VBELK_VEDA | Cancellation document number of contract partner | |
34 | ![]() |
VBELN_VA | Sales Document | |
35 | ![]() |
VBREG_VEDA | Rule for calculating contract start date | |
36 | ![]() |
VBTYP | SD document category | |
37 | ![]() |
VDDAT_VEDA | Dismantling date | |
38 | ![]() |
VEDAT_VEDA | Date on which cancellation request was received | |
39 | ![]() |
VGBEL | Document number of the reference document | |
40 | ![]() |
VGPOS | Item number of the reference item | |
41 | ![]() |
VIDAT_VEDA | Installation date | |
42 | ![]() |
VKGRU_VEDA | Reason for cancellation of contract | |
43 | ![]() |
VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
44 | ![]() |
VLAUE_VEDA | Unit of validity period of contract | |
45 | ![]() |
VLAUF_VEDA | Contract Term | |
46 | ![]() |
VLAUK_VEDA | Validity period category of contract | |
47 | ![]() |
VNDAT_VEDA | Contract End Date | |
48 | ![]() |
VUDAT_VEDA | Date on which contract is signed | |
49 | ![]() |
VWDAT_VEDA | Requested cancellation date | |
50 | ![]() |
VZEIE_VEDA | Time unit of lead time | |
51 | ![]() |
VZEIT_VEDA | Lead time for cancellation prevention activities | |
52 | ![]() |
WAERK | SD document currency | |
53 | ![]() |
WAERK | SD document currency | |
54 | ![]() |
WERKS_EXT | Plant (Own or External) |