Data Element list used by SAP ABAP Table OIUCM_CONTRACT (PRA Contracts)
SAP ABAP Table
OIUCM_CONTRACT (PRA Contracts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | ANGDT_V | Quotation/Inquiry is valid from | ||
| 3 | AUART | Sales Document Type | ||
| 4 | AUDAT | Document Date (Date Received/Sent) | ||
| 5 | AWAHR_AK | Sales Probability | ||
| 6 | BNAME_V | Name of orderer | ||
| 7 | BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 8 | BSTDK | Customer purchase order date | ||
| 9 | BSTNK | Customer purchase order number | ||
| 10 | BUKRS_VF | Company code to be billed | ||
| 11 | DZTERM | Terms of payment key | ||
| 12 | EDATU_VBAK | Requested delivery date | ||
| 13 | ERDAT | Date on which the record was created | ||
| 14 | ERNAM | Name of Person who Created the Object | ||
| 15 | ERNAM | Name of Person who Created the Object | ||
| 16 | ERZET | Entry time | ||
| 17 | FKARA | Proposed billing type for an order-related billing document | ||
| 18 | GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 19 | GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 20 | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | ||
| 21 | KNUMV | Number of the document condition | ||
| 22 | KOKRS | Controlling Area | ||
| 23 | KTEXT_V | Search term for product proposal | ||
| 24 | KUNAG | Sold-to party | ||
| 25 | MANDT | Client | ||
| 26 | NETWR_AK | Net Value of the Sales Order in Document Currency | ||
| 27 | OIUH_CT_NO | Contract Number | ||
| 28 | OIUREP_MMS_2014_CT_EST_PAY_FL | MMS-2014: Contracts with Estimated Payment | ||
| 29 | OIUREP_MMS_2014_SALES_TYPE_CD | Production: MMS-2014 - Sales Type Code | ||
| 30 | OIU_AFFIL_FL | Affiliate Flag | ||
| 31 | OIU_APPL_FL | Approval indicator | ||
| 32 | OIU_APPR_DT | Approval Date | ||
| 33 | OIU_BAL_BAS_CD | Balancing Basis Code | ||
| 34 | OIU_COMPR_FL | Compression Flag | ||
| 35 | OIU_CON_MATNR | Contaminant material | ||
| 36 | OIU_CON_MAX_QY | Contaminant Percent | ||
| 37 | OIU_CT_NO | Contract Number | ||
| 38 | OIU_CT_STATUS_CD | Contract Status Code | ||
| 39 | OIU_CT_TYPE_CD | Contract Type | ||
| 40 | OIU_CUST_VEND_CD | Customer/Vendor Indicator | ||
| 41 | OIU_DEHYD_FL | Dehydration Flag | ||
| 42 | OIU_DESK_CD | Desk Codes | ||
| 43 | OIU_DEST_SALE_CD | Plant Destination Of Product Sale Codes | ||
| 44 | OIU_DLY_MAX_T_QY | Daily Maximum Transport Quantity | ||
| 45 | OIU_EIA_GINA_CD | Energy Information Agency Report Code | ||
| 46 | OIU_EVGNPD_BAS_CD | Evergreen Period Basis | ||
| 47 | OIU_EVGN_FL | Evergreen Flag | ||
| 48 | OIU_EVGN_PERD_QY | Evergreen Period Duration | ||
| 49 | OIU_EXEC_DT | Contract Execution Date | ||
| 50 | OIU_EXP_NOTIF_DT | Expiration Notification Date | ||
| 51 | OIU_EXRES_SPLT_CD | Excess Residue Return (Before/After) Lease Plant Split Code | ||
| 52 | OIU_FFEE_RMB_FL | Filing Fee Reimbursement Flag | ||
| 53 | OIU_FIRM_INTRPT_CD | Firm/Interruptable Code | ||
| 54 | OIU_GPLT_BUKRS | Gas Plant Company | ||
| 55 | OIU_GPLT_DOI_NO | Gasplant DOI No | ||
| 56 | OIU_GPLT_VNAME | Gas Plant Venture | ||
| 57 | OIU_IMB_PRVSN_FL | Imbalance Provision Flag | ||
| 58 | OIU_INTIT_RDT_DT | Initial Redetermination Date | ||
| 59 | OIU_INTRA_INTER_CD | Boundary (Intra/Inter) Codes | ||
| 60 | OIU_INV_FL | Invoice Flag | ||
| 61 | OIU_INV_NO | Contract Invoice Number | ||
| 62 | OIU_IOTR_FL | Price includes Tax Reimbursement. | ||
| 63 | OIU_LIFE_LSE_FL | Life Lease Flag | ||
| 64 | OIU_MK_REP_ISQ_NO | Marketing Representative Interest Sequence No | ||
| 65 | OIU_MK_REP_NO | Marketing Representative No | ||
| 66 | OIU_NEXT_RDT_DT | Next redetermination date | ||
| 67 | OIU_OBLIG_DT | Obligation Date | ||
| 68 | OIU_PNTY_BAS_CD | Penalty Basis Code | ||
| 69 | OIU_PRCS_FL | Processing Flag | ||
| 70 | OIU_PREIM_TM_CD | Primary Term Basis | ||
| 71 | OIU_PREV_CT_NO | Old / Previous Contract Number | ||
| 72 | OIU_PRIM_TM_QY | Primary Term Length | ||
| 73 | OIU_PYMT_METH_CD | Payment Method Code | ||
| 74 | OIU_RDT_N_PERD_QY | Re-determination Notification Period (in Days) | ||
| 75 | OIU_RDT_REFQ_CD | Redetermination Frequency Code | ||
| 76 | OIU_RTC_DT | Right to cancel date | ||
| 77 | OIU_RTF_DT | Ratification Date | ||
| 78 | OIU_SEC_TM_CD | Secondary Term Basis | ||
| 79 | OIU_SEC_TM_QY | Secondary Term Length | ||
| 80 | OIU_SPOT_TERM_CD | Spot/Term | ||
| 81 | OIU_SPR_FL | Separation Flag | ||
| 82 | OIU_STD_CT_FL | Standard Contract Flag | ||
| 83 | OIU_STNDEDQ_CD | Varying/Equ Daily Qu | ||
| 84 | OIU_TRANSP_BAS_CD | Transportation Basis Code | ||
| 85 | PRGRS_VBAK | Proposed Period for Date | ||
| 86 | PRSDT | Date for pricing and exchange rate | ||
| 87 | SPART | Division | ||
| 88 | STWAE | Statistics currency | ||
| 89 | TRVOG | Transaction group | ||
| 90 | TZNTSTMPS | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 91 | VBTYP | SD document category | ||
| 92 | VKORG | Sales Organization | ||
| 93 | VTWEG | Distribution Channel | ||
| 94 | WAERK | SD document currency |