SAP ABAP Table DPWTY_S_CONTRACT (Contract data information)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ DP_WTY_RFC (Package) Warranty RFC interface
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ DP_WTY_RFC (Package) Warranty RFC interface
Basic Data
Table Category | INTTAB | Structure |
Structure | DPWTY_S_CONTRACT | Table Relationship Diagram |
Short Description | Contract data information |
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 | .INCLUDE | 0 | 0 | Generated Table for View | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
4 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
5 | AUART | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
6 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
7 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
8 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
10 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
11 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
12 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
13 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
15 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
16 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
17 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
18 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
19 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
20 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
21 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
22 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
23 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
24 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
25 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
26 | MATNRX | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
27 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
28 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
29 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
30 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
31 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
32 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
33 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
34 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
35 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
36 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
37 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
38 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
39 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
40 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
41 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
42 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
43 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
44 | NETWRX | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
45 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
46 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
47 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
48 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
49 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
50 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
51 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
52 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
53 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
54 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
55 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
56 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
57 | WAERKX | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
58 | KTEXT | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
59 | VLAUFZ | VLAUF_VEDA | NUM3 | NUMC | 3 | 0 | Contract Term | ||
60 | VLAUEZ | VLAUE_VEDA | KDZEH | CHAR | 1 | 0 | Unit of validity period of contract | ||
61 | VLAUFK | VLAUK_VEDA | VLAUK_VEDA | CHAR | 2 | 0 | Validity period category of contract | TVLZ | |
62 | VINSDAT | VIDAT_VEDA | DATUM | DATS | 8 | 0 | Installation date | ||
63 | VABNDAT | VADAT_VEDA | DATUM | DATS | 8 | 0 | Agreement acceptance date | ||
64 | VBEGDAT | VBDAT_VEDA | DATUM | DATS | 8 | 0 | Contract start date | ||
65 | VUNTDAT | VUDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which contract is signed | ||
66 | VKUESCH | VKUES_VEDA | VKUES_VEDA | CHAR | 4 | 0 | Assignment cancellation procedure/cancellation rule | TVKS | |
67 | VAKTSCH | VASCH_VEDA | AKTVT | CHAR | 4 | 0 | Activity at end of contract | TVAS | |
68 | VEINDAT | VEDAT_VEDA | DATUM | DATS | 8 | 0 | Date on which cancellation request was received | ||
69 | VWUNDAT | VWDAT_VEDA | DATUM | DATS | 8 | 0 | Requested cancellation date | ||
70 | VKUEPAR | VKPAR_VEDA | VKPAR_VEDA | CHAR | 1 | 0 | Cancelling Party | ||
71 | VKUEGRU | VKGRU_VEDA | KUEGRU | CHAR | 2 | 0 | Reason for cancellation of contract | TVKG | |
72 | VENDDAT | VNDAT_VEDA | DATUM | DATS | 8 | 0 | Contract End Date | ||
73 | VBELKUE | VBELK_VEDA | CHAR20 | CHAR | 20 | 0 | Cancellation document number of contract partner | ||
74 | VBEDKUE | VBEDK_VEDA | DATUM | DATS | 8 | 0 | Date of cancellation document from contract partner | ||
75 | VBEGREG | VBREG_VEDA | VDREG_VEDA | CHAR | 2 | 0 | Rule for calculating contract start date | TVRG | |
76 | VVORZEIT | VZEIT_VEDA | NUM3 | NUMC | 3 | 0 | Lead time for cancellation prevention activities | ||
77 | VVOREIN | VZEIE_VEDA | KDZEH | CHAR | 1 | 0 | Time unit of lead time | ||
78 | VDEMDAT | VDDAT_VEDA | DATUM | DATS | 8 | 0 | Dismantling date | ||
79 | VASDA | VASDA | DATUM | DATS | 8 | 0 | Date of Activity | ||
80 | WIMID | WIMID | SWW_WIID | NUMC | 12 | 0 | Work item ID | SWWWIHEAD | |
81 | VASDR | VASDR | VDREG_VEDA | CHAR | 2 | 0 | Date Rule for Activity | TVRG | |
82 | VENDREG | RGVTE | VDREG_VEDA | CHAR | 2 | 0 | Rule for contract end date | TVRG |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 604 |