Data Element list used by SAP ABAP Table DPWTY_S_CONTRACT (Contract data information)
SAP ABAP Table DPWTY_S_CONTRACT (Contract data information) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABGRU_VA Reason for rejection of quotations and sales orders
2 Data Element  ARKTX Short text for sales order item
3 Data Element  AUART Sales Document Type
4 Data Element  AUGRU Order reason (reason for the business transaction)
5 Data Element  BNAME_V Name of orderer
6 Data Element  BSTZD Customer purchase order number supplement
7 Data Element  CHARG_D Batch Number
8 Data Element  CUOBJ_VA Configuration
9 Data Element  DZIEME Target quantity UoM
10 Data Element  DZMENG Target quantity in sales units
11 Data Element  EAN11 International Article Number (EAN/UPC)
12 Data Element  ERNAM Name of Person who Created the Object
13 Data Element  FAKSK Billing block in SD document
14 Data Element  FAKSP_AP Billing block for item
15 Data Element  KTEXT_V Search term for product proposal
16 Data Element  KUNAG Sold-to party
17 Data Element  KVGR1 Customer group 1
18 Data Element  KVGR2 Customer group 2
19 Data Element  KVGR3 Customer group 3
20 Data Element  KVGR4 Customer group 4
21 Data Element  KVGR5 Customer group 5
22 Data Element  MANDT Client
23 Data Element  MATKL Material Group
24 Data Element  MATNR Material Number
25 Data Element  MATNR_KU Customer Material Number
26 Data Element  MATWA Material entered
27 Data Element  MEINS Base Unit of Measure
28 Data Element  MVGR1 Material group 1
29 Data Element  MVGR2 Material group 2
30 Data Element  MVGR3 Material group 3
31 Data Element  MVGR4 Material group 4
32 Data Element  MVGR5 Material group 5
33 Data Element  NETPR Net price
34 Data Element  NETWR_AK Net Value of the Sales Order in Document Currency
35 Data Element  NETWR_AP Net value of the order item in document currency
36 Data Element  POSEX Item Number of the Underlying Purchase Order
37 Data Element  POSNR_VA Sales Document Item
38 Data Element  PRCTR Profit Center
39 Data Element  PRODH_D Product Hierarchy
40 Data Element  PSTYV Sales document item category
41 Data Element  RGVTE Rule for contract end date
42 Data Element  SPART Division
43 Data Element  SUBMI_SD Collective number (SD)
44 Data Element  TELF1_VP Telephone Number
45 Data Element  UEPOS Higher-level item in bill of material structures
46 Data Element  UMZIN Factor for converting sales units to base units (target qty)
47 Data Element  UMZIZ Factor for converting sales units to base units (target qty)
48 Data Element  VADAT_VEDA Agreement acceptance date
49 Data Element  VASCH_VEDA Activity at end of contract
50 Data Element  VASDA Date of Activity
51 Data Element  VASDR Date Rule for Activity
52 Data Element  VBDAT_VEDA Contract start date
53 Data Element  VBEDK_VEDA Date of cancellation document from contract partner
54 Data Element  VBELK_VEDA Cancellation document number of contract partner
55 Data Element  VBELN_VA Sales Document
56 Data Element  VBREG_VEDA Rule for calculating contract start date
57 Data Element  VBTYP SD document category
58 Data Element  VDDAT_VEDA Dismantling date
59 Data Element  VEDAT_VEDA Date on which cancellation request was received
60 Data Element  VGBEL Document number of the reference document
61 Data Element  VGPOS Item number of the reference item
62 Data Element  VIDAT_VEDA Installation date
63 Data Element  VKBUR Sales office
64 Data Element  VKGRP Sales group
65 Data Element  VKGRU_VEDA Reason for cancellation of contract
66 Data Element  VKORG Sales Organization
67 Data Element  VKPAR_VEDA Cancelling Party
68 Data Element  VKUES_VEDA Assignment cancellation procedure/cancellation rule
69 Data Element  VLAUE_VEDA Unit of validity period of contract
70 Data Element  VLAUF_VEDA Contract Term
71 Data Element  VLAUK_VEDA Validity period category of contract
72 Data Element  VNDAT_VEDA Contract End Date
73 Data Element  VTWEG Distribution Channel
74 Data Element  VUDAT_VEDA Date on which contract is signed
75 Data Element  VWDAT_VEDA Requested cancellation date
76 Data Element  VZEIE_VEDA Time unit of lead time
77 Data Element  VZEIT_VEDA Lead time for cancellation prevention activities
78 Data Element  WAERK SD document currency
79 Data Element  WAERK SD document currency
80 Data Element  WERKS_EXT Plant (Own or External)
81 Data Element  WIMID Work item ID