SAP ABAP Table DPWTY_S_CONTRACT_LIST (Contract data information)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ LO-WTY (Application Component) Warranty Claim Processing
     ⤷ DP_WTY_UI (Package) Warranty WebDynpro UI

Basic Data

Table Category	INTTAB	Structure
Structure	DPWTY_S_CONTRACT_LIST	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	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
2	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
3	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
4	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
5	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
6	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
7	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
8	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
9	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
10	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
11	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
12	MATNRX	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
15	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
16	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
17	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
18	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
19	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
20	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
22	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
25	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
26	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
27	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
28	NETWRX	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
29	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
30	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
31	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
32	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
33	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
34	WAERKX	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
35	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
36	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
37	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
38	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
39	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
40	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
41	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
42	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
43	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule	*
44	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract	*
45	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
46	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
47	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
48	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
49	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
50	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
51	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
52	VVORZEIT	☐	VZEIT_VEDA	NUM3	NUMC	3	0	Lead time for cancellation prevention activities
53	VVOREIN	☐	VZEIE_VEDA	KDZEH	CHAR	1	0	Time unit of lead time
54	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
55	OBJECT_TAB	☐	DPWTY_T_OBJECTDATA_CLAIM		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	604