SAP ABAP Table DIVEDA (Service Contract)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CS-SE-FS (Application Component) Field Service
     ⤷ IWWO (Package) R/3 Application Development MSM Pervasive Devices Connection

Basic Data

Table Category	INTTAB	Structure
Structure	DIVEDA	Table Relationship Diagram
Short Description	Service 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	46C