Data Element list used by SAP ABAP Table DPWTY_S_CONTRACT_LIST (Contract data information)
SAP ABAP Table 
DPWTY_S_CONTRACT_LIST (Contract data information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BEZEI20 | Description | |
| 6 | Data Element |
DZIEME | Target quantity UoM | |
| 7 | Data Element |
DZMENG | Target quantity in sales units | |
| 8 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 9 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 10 | Data Element |
FAKSK | Billing block in SD document | |
| 11 | Data Element |
FAKSP_AP | Billing block for item | |
| 12 | Data Element |
KTEXT_V | Search term for product proposal | |
| 13 | Data Element |
KUNAG | Sold-to party | |
| 14 | Data Element |
MATKL | Material Group | |
| 15 | Data Element |
MATNR | Material Number | |
| 16 | Data Element |
MATNR_KU | Customer Material Number | |
| 17 | Data Element |
MATWA | Material entered | |
| 18 | Data Element |
MEINS | Base Unit of Measure | |
| 19 | Data Element |
NETPR | Net price | |
| 20 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 21 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 22 | Data Element |
POSNR_VA | Sales Document Item | |
| 23 | Data Element |
PRODH_D | Product Hierarchy | |
| 24 | Data Element |
PSTYV | Sales document item category | |
| 25 | Data Element |
SPART | Division | |
| 26 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 27 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 28 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 29 | Data Element |
VADAT_VEDA | Agreement acceptance date | |
| 30 | Data Element |
VASCH_VEDA | Activity at end of contract | |
| 31 | Data Element |
VBDAT_VEDA | Contract start date | |
| 32 | Data Element |
VBEDK_VEDA | Date of cancellation document from contract partner | |
| 33 | Data Element |
VBELK_VEDA | Cancellation document number of contract partner | |
| 34 | Data Element |
VBELN_VA | Sales Document | |
| 35 | Data Element |
VBREG_VEDA | Rule for calculating contract start date | |
| 36 | Data Element |
VBTYP | SD document category | |
| 37 | Data Element |
VDDAT_VEDA | Dismantling date | |
| 38 | Data Element |
VEDAT_VEDA | Date on which cancellation request was received | |
| 39 | Data Element |
VGBEL | Document number of the reference document | |
| 40 | Data Element |
VGPOS | Item number of the reference item | |
| 41 | Data Element |
VIDAT_VEDA | Installation date | |
| 42 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 43 | Data Element |
VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
| 44 | Data Element |
VLAUE_VEDA | Unit of validity period of contract | |
| 45 | Data Element |
VLAUF_VEDA | Contract Term | |
| 46 | Data Element |
VLAUK_VEDA | Validity period category of contract | |
| 47 | Data Element |
VNDAT_VEDA | Contract End Date | |
| 48 | Data Element |
VUDAT_VEDA | Date on which contract is signed | |
| 49 | Data Element |
VWDAT_VEDA | Requested cancellation date | |
| 50 | Data Element |
VZEIE_VEDA | Time unit of lead time | |
| 51 | Data Element |
VZEIT_VEDA | Lead time for cancellation prevention activities | |
| 52 | Data Element |
WAERK | SD document currency | |
| 53 | Data Element |
WAERK | SD document currency | |
| 54 | Data Element |
WERKS_EXT | Plant (Own or External) |
