Data Element list used by SAP ABAP View U_16270 (Customer rental contract)
SAP ABAP View 
U_16270 (Customer rental contract) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABDIS | MRP for Release Types | |
| 2 | Data Element |
ABRVW | Usage Indicator | |
| 3 | Data Element |
ABSTK | Overall rejection status of all sales document items | |
| 4 | Data Element |
AEDAT | Last Changed On | |
| 5 | Data Element |
AEDAT | Last Changed On | |
| 6 | Data Element |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 7 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 8 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 9 | Data Element |
AUART | Sales Document Type | |
| 10 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 11 | Data Element |
AUFNR | Order Number | |
| 12 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 13 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 14 | Data Element |
AWAHR_AK | Sales Probability | |
| 15 | Data Element |
BESTK | Confirmation status | |
| 16 | Data Element |
BNAME_V | Name of orderer | |
| 17 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 18 | Data Element |
BSARK | Customer Order Type | |
| 19 | Data Element |
BSTDK | Customer purchase order date | |
| 20 | Data Element |
BSTNK | Customer purchase order number | |
| 21 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 22 | Data Element |
BUCHK | Posting Status of Billing Document | |
| 23 | Data Element |
BUKRS_VF | Company code to be billed | |
| 24 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 25 | Data Element |
CMGST | Overall status of credit checks | |
| 26 | Data Element |
CMNGV | Next date | |
| 27 | Data Element |
CMNUP | Date of next credit check of document | |
| 28 | Data Element |
CMPS0 | Status of credit check for customer reserve 1 | |
| 29 | Data Element |
CMPS1 | Status of credit check for customer reserve 2 | |
| 30 | Data Element |
CMPS2 | Status of credit check for customer reserve 3 | |
| 31 | Data Element |
CMPSA | Status of static credit limit check | |
| 32 | Data Element |
CMPSB | Status of dynamic credit limit check in the credit horizon | |
| 33 | Data Element |
CMPSC | Status of credit check against maximum document value | |
| 34 | Data Element |
CMPSD | Status of credit check against terms of payment | |
| 35 | Data Element |
CMPSE | Status of credit check against customer review date | |
| 36 | Data Element |
CMPSF | Status of credit check against open items due | |
| 37 | Data Element |
CMPSG | Status of credit check against oldest open items | |
| 38 | Data Element |
CMPSH | Status of credit check against highest dunning level | |
| 39 | Data Element |
CMPSI | Status of credit check against financial document | |
| 40 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 41 | Data Element |
CMPSK | Status of credit check against payment card authorization | |
| 42 | Data Element |
CMPSL | Status of credit check of reserves 4 | |
| 43 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 44 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 45 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 46 | Data Element |
ERDAT | Date on which the record was created | |
| 47 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 48 | Data Element |
ERZET | Entry time | |
| 49 | Data Element |
FAKSK | Billing block in SD document | |
| 50 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 51 | Data Element |
FKIVK | Billing totals status for intercompany billing | |
| 52 | Data Element |
FKSAK | Billing status (order-related billing document) | |
| 53 | Data Element |
FKSTK | Billing status | |
| 54 | Data Element |
GBSTK | Overall processing status of document | |
| 55 | Data Element |
GRUPP_CM | Customer credit group | |
| 56 | Data Element |
GSBER | Business Area | |
| 57 | Data Element |
GSKST | Business area from cost center | |
| 58 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 59 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 60 | Data Element |
GWLDT | Guarantee date | |
| 61 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 62 | Data Element |
IHREZ | Your Reference | |
| 63 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 64 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 65 | Data Element |
KKBER | Credit control area | |
| 66 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 67 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 68 | Data Element |
KNUMV | Number of the document condition | |
| 69 | Data Element |
KOKRS | Controlling Area | |
| 70 | Data Element |
KOQUK | Status of pick confirmation | |
| 71 | Data Element |
KOSTK | Overall picking / putaway status | |
| 72 | Data Element |
KOSTL | Cost Center | |
| 73 | Data Element |
KTEXT_V | Search term for product proposal | |
| 74 | Data Element |
KUNAG | Sold-to party | |
| 75 | Data Element |
KURST | Exchange Rate Type | |
| 76 | Data Element |
KVGR1 | Customer group 1 | |
| 77 | Data Element |
KVGR2 | Customer group 2 | |
| 78 | Data Element |
KVGR3 | Customer group 3 | |
| 79 | Data Element |
KVGR4 | Customer group 4 | |
| 80 | Data Element |
KVGR5 | Customer group 5 | |
| 81 | Data Element |
LFSTK | Delivery status | |
| 82 | Data Element |
LIFSK | Delivery block (document header) | |
| 83 | Data Element |
LKGSK | Overall delivery status for all items | |
| 84 | Data Element |
LVSTK | Overall status of warehouse management activities | |
| 85 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 86 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 87 | Data Element |
MANDT | Client | |
| 88 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 89 | Data Element |
OBJKO | Object number at header level | |
| 90 | Data Element |
ORDNR_V | Assignment Number | |
| 91 | Data Element |
PKSTK | Overall packing status of all items | |
| 92 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 93 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 94 | Data Element |
QMNUM | Message Number | |
| 95 | Data Element |
RELIK | Invoice list status of billing document | |
| 96 | Data Element |
RFGSK | Total reference status of all items | |
| 97 | Data Element |
RFSTK | Reference document header status | |
| 98 | Data Element |
RGVTE | Rule for contract end date | |
| 99 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 100 | Data Element |
SPART | Division | |
| 101 | Data Element |
STAFO | Update group for statistics update | |
| 102 | Data Element |
STWAE | Statistics currency | |
| 103 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 104 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 105 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 106 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 107 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 108 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 109 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 110 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 111 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 112 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 113 | Data Element |
TELF1_VP | Telephone Number | |
| 114 | Data Element |
TRSTA | Transportation planning status | |
| 115 | Data Element |
TRVOG | Transaction group | |
| 116 | Data Element |
UVALL_SU | Total incompletion status of all items in general | |
| 117 | Data Element |
UVALL_UK | General incompletion status of the header | |
| 118 | Data Element |
UVFAK_SU | Total incompletion status of all items: Billing | |
| 119 | Data Element |
UVFAK_UK | Header incompletion status with respect to billing | |
| 120 | Data Element |
UVK01 | Customer reserves 1: Header status | |
| 121 | Data Element |
UVK02 | Customer reserves 2: Header status | |
| 122 | Data Element |
UVK03 | Customer reserves 3: Header status | |
| 123 | Data Element |
UVK04 | Custmer reserves 4: Header status | |
| 124 | Data Element |
UVK05 | Customer reserves 5: Header status | |
| 125 | Data Element |
UVPRS_UK | Document is incomplete with respect to pricing | |
| 126 | Data Element |
UVS01 | Customer reserves 1: Sum of all items | |
| 127 | Data Element |
UVS02 | Customer reserves 2: Sum of all items | |
| 128 | Data Element |
UVS03 | Customer reserves 3: Sum of all items | |
| 129 | Data Element |
UVS04 | Customer reserves 4: Sum of all items | |
| 130 | Data Element |
UVS05 | Customer reserves 5: Sum of all items | |
| 131 | Data Element |
UVVLK_UK | Header incompletion status concerning delivery | |
| 132 | Data Element |
UVVLS_SU | Total incompletion status of all items: Delivery | |
| 133 | Data Element |
VADAT_VEDA | Agreement acceptance date | |
| 134 | Data Element |
VASCH_VEDA | Activity at end of contract | |
| 135 | Data Element |
VASDA | Date of Activity | |
| 136 | Data Element |
VASDR | Date Rule for Activity | |
| 137 | Data Element |
VBDAT_VEDA | Contract start date | |
| 138 | Data Element |
VBEDK_VEDA | Date of cancellation document from contract partner | |
| 139 | Data Element |
VBELK_VEDA | Cancellation document number of contract partner | |
| 140 | Data Element |
VBELN_VA | Sales Document | |
| 141 | Data Element |
VBKLA | unused (sales doocument class) | |
| 142 | Data Element |
VBKLT | SD document indicator | |
| 143 | Data Element |
VBOBJ | SD document object | |
| 144 | Data Element |
VBREG_VEDA | Rule for calculating contract start date | |
| 145 | Data Element |
VBTYP | SD document category | |
| 146 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 147 | Data Element |
VDDAT_VEDA | Dismantling date | |
| 148 | Data Element |
VEDAT_VEDA | Date on which cancellation request was received | |
| 149 | Data Element |
VGBEL | Document number of the reference document | |
| 150 | Data Element |
VIDAT_VEDA | Installation date | |
| 151 | Data Element |
VKBUR | Sales office | |
| 152 | Data Element |
VKGRP | Sales group | |
| 153 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 154 | Data Element |
VKORG | Sales Organization | |
| 155 | Data Element |
VKPAR_VEDA | Cancelling Party | |
| 156 | Data Element |
VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
| 157 | Data Element |
VLAUE_VEDA | Unit of validity period of contract | |
| 158 | Data Element |
VLAUF_VEDA | Contract Term | |
| 159 | Data Element |
VLAUK_VEDA | Validity period category of contract | |
| 160 | Data Element |
VNDAT_VEDA | Contract End Date | |
| 161 | Data Element |
VSBED | Shipping conditions | |
| 162 | Data Element |
VTWEG | Distribution Channel | |
| 163 | Data Element |
VUDAT_VEDA | Date on which contract is signed | |
| 164 | Data Element |
VWDAT_VEDA | Requested cancellation date | |
| 165 | Data Element |
VZEIE_VEDA | Time unit of lead time | |
| 166 | Data Element |
VZEIT_VEDA | Lead time for cancellation prevention activities | |
| 167 | Data Element |
WAERK | SD document currency | |
| 168 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 169 | Data Element |
WBSTK | Total goods movement status | |
| 170 | Data Element |
WIMID | Work item ID | |
| 171 | Data Element |
XBLNR_V1 | Reference Document Number |
