SAP ABAP Table ALM_ME_PM_DIVEDA (PM Contract)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PM-WOC (Application Component) Maintenance Processing
⤷ ALM_ME (Package) Mobile ALM for Handheld
⤷ PM-WOC (Application Component) Maintenance Processing
⤷ ALM_ME (Package) Mobile ALM for Handheld
Basic Data
Table Category | INTTAB | Structure |
Structure | ALM_ME_PM_DIVEDA | Table Relationship Diagram |
Short Description | PM Contract |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
2 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
3 | MATNRX | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
4 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
5 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
6 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
7 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
8 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | * | |
9 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
10 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | * | |
11 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
12 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
13 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | * | |
14 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
15 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
16 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
17 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
18 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
19 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
20 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
21 | NETWRX | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
22 | WAERKX | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
23 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
24 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
25 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
26 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
27 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
28 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
29 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
30 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
31 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
32 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
33 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
34 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
35 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
36 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | * | |
37 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | * | |
38 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
39 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | * | |
40 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
41 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
42 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
43 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
44 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
45 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
46 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
47 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
48 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
49 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
50 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
51 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | * | |
52 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | * | |
53 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | * | |
54 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | * | |
55 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | * | |
56 | VLAUFZ | VLAUF_VEDA | NUM3 | NUMC | 3 | 0 | Contract Term | ||
57 | VLAUEZ | VLAUE_VEDA | KDZEH | CHAR | 1 | 0 | Unit of validity period of contract | ||
58 | VLAUFK | VLAUK_VEDA | VLAUK_VEDA | CHAR | 2 | 0 | Validity period category of contract | * | |
59 | VINSDAT | VIDAT_VEDA | DATUM | DATS | 8 | 0 | Installation date | ||
60 | VABNDAT | VADAT_VEDA | DATUM | DATS | 8 | 0 | Agreement acceptance date | ||
61 | VBEGDAT | VBDAT_VEDA | DATUM | DATS | 8 | 0 | Contract start date | ||
62 | VUNTDAT | VUDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which contract is signed | ||
63 | VKUESCH | VKUES_VEDA | VKUES_VEDA | CHAR | 4 | 0 | Assignment cancellation procedure/cancellation rule | * | |
64 | VAKTSCH | VASCH_VEDA | AKTVT | CHAR | 4 | 0 | Activity at end of contract | * | |
65 | VEINDAT | VEDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which cancellation request was received | ||
66 | VWUNDAT | VWDAT_VEDA | DATUM | DATS | 8 | 0 | Requested cancellation date | ||
67 | VKUEPAR | VKPAR_VEDA | VKPAR_VEDA | CHAR | 1 | 0 | Cancelling Party | ||
68 | VKUEGRU | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | * | |
69 | VENDDAT | VNDAT_VEDA | DATUM | DATS | 8 | 0 | Contract End Date | ||
70 | VBELKUE | VBELK_VEDA | CHAR20 | CHAR | 20 | 0 | Cancellation document number of contract partner | ||
71 | VBEDKUE | VBEDK_VEDA | DATUM | DATS | 8 | 0 | Date of cancellation document from contract partner | ||
72 | VBEGREG | VBREG_VEDA | VDREG_VEDA | CHAR | 2 | 0 | Rule for calculating contract start date | * | |
73 | VVORZEIT | VZEIT_VEDA | NUM3 | NUMC | 3 | 0 | Lead time for cancellation prevention activities | ||
74 | VVOREIN | VZEIE_VEDA | KDZEH | CHAR | 1 | 0 | Time unit of lead time | ||
75 | VDEMDAT | VDDAT_VEDA | DATUM | DATS | 8 | 0 | Dismantling date | ||
76 | VASDA | VASDA | DATUM | DATS | 8 | 0 | Date of Activity | ||
77 | VASDR | VASDR | VDREG_VEDA | CHAR | 2 | 0 | Date Rule for Activity | * | |
78 | VENDREG | RGVTE | VDREG_VEDA | CHAR | 2 | 0 | Rule for contract end date | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |