Table/Structure Field 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 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
2 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
3 | ![]() |
VBAK - ABRVW | Usage Indicator | |
4 | ![]() |
VBAK - ABRVW | Usage Indicator | |
5 | ![]() |
VBAK - AEDAT | Last Changed On | |
6 | ![]() |
VBAK - AEDAT | Last Changed On | |
7 | ![]() |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
8 | ![]() |
VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | |
9 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
10 | ![]() |
VBAK - AMTBL | Released credit value of the document | |
11 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
12 | ![]() |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
13 | ![]() |
VBAK - AUART | Sales Document Type | |
14 | ![]() |
VBAK - AUART | Sales Document Type | |
15 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
16 | ![]() |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
17 | ![]() |
VBAK - AUFNR | Order Number | |
18 | ![]() |
VBAK - AUFNR | Order Number | |
19 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
20 | ![]() |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
21 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
22 | ![]() |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
23 | ![]() |
VBAK - AWAHR | Sales Probability | |
24 | ![]() |
VBAK - AWAHR | Sales Probability | |
25 | ![]() |
VBAK - BNAME | Name of orderer | |
26 | ![]() |
VBAK - BNAME | Name of orderer | |
27 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
28 | ![]() |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
29 | ![]() |
VBAK - BSARK | Customer Order Type | |
30 | ![]() |
VBAK - BSARK | Customer Order Type | |
31 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
32 | ![]() |
VBAK - BSTDK | Customer purchase order date | |
33 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
34 | ![]() |
VBAK - BSTNK | Customer purchase order number | |
35 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
36 | ![]() |
VBAK - BSTZD | Customer purchase order number supplement | |
37 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
38 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
39 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
40 | ![]() |
VBAK - CMFRE | Release date of the document determined by credit management | |
41 | ![]() |
VBAK - CMNGV | Next date | |
42 | ![]() |
VBAK - CMNGV | Next date | |
43 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
44 | ![]() |
VBAK - CMNUP | Date of next credit check of document | |
45 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
46 | ![]() |
VBAK - CMWAE | Currency key of credit control area | |
47 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
48 | ![]() |
VBAK - CTLPC | Credit management: Risk category | |
49 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
50 | ![]() |
VBAK - ERDAT | Date on which the record was created | |
51 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
52 | ![]() |
VBAK - ERNAM | Name of Person who Created the Object | |
53 | ![]() |
VBAK - ERZET | Entry time | |
54 | ![]() |
VBAK - ERZET | Entry time | |
55 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
56 | ![]() |
VBAK - FAKSK | Billing block in SD document | |
57 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
58 | ![]() |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
59 | ![]() |
VBAK - GRUPP | Customer credit group | |
60 | ![]() |
VBAK - GRUPP | Customer credit group | |
61 | ![]() |
VBAK - GSBER | Business Area | |
62 | ![]() |
VBAK - GSBER | Business Area | |
63 | ![]() |
VBAK - GSKST | Business area from cost center | |
64 | ![]() |
VBAK - GSKST | Business area from cost center | |
65 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
66 | ![]() |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
67 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
68 | ![]() |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
69 | ![]() |
VBAK - GWLDT | Guarantee date | |
70 | ![]() |
VBAK - GWLDT | Guarantee date | |
71 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
72 | ![]() |
VBAK - HITYP_PR | Hierarchy type for pricing | |
73 | ![]() |
VBAK - IHREZ | Your Reference | |
74 | ![]() |
VBAK - IHREZ | Your Reference | |
75 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
76 | ![]() |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
77 | ![]() |
VBAK - KALSM_CH | Search procedure for batch determination | |
78 | ![]() |
VBAK - KALSM_CH | Search procedure for batch determination | |
79 | ![]() |
VBAK - KKBER | Credit control area | |
80 | ![]() |
VBAK - KKBER | Credit control area | |
81 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
82 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
83 | ![]() |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
84 | ![]() |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
85 | ![]() |
VBAK - KNUMV | Number of the document condition | |
86 | ![]() |
VBAK - KNUMV | Number of the document condition | |
87 | ![]() |
VBAK - KOKRS | Controlling Area | |
88 | ![]() |
VBAK - KOKRS | Controlling Area | |
89 | ![]() |
VBAK - KOSTL | Cost Center | |
90 | ![]() |
VBAK - KOSTL | Cost Center | |
91 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
92 | ![]() |
VBAK - KTEXT | Search term for product proposal | |
93 | ![]() |
VBAK - KUNNR | Sold-to party | |
94 | ![]() |
VBAK - KUNNR | Sold-to party | |
95 | ![]() |
VBAK - KURST | Exchange Rate Type | |
96 | ![]() |
VBAK - KURST | Exchange Rate Type | |
97 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
98 | ![]() |
VBAK - KVGR1 | Customer group 1 | |
99 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
100 | ![]() |
VBAK - KVGR2 | Customer group 2 | |
101 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
102 | ![]() |
VBAK - KVGR3 | Customer group 3 | |
103 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
104 | ![]() |
VBAK - KVGR4 | Customer group 4 | |
105 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
106 | ![]() |
VBAK - KVGR5 | Customer group 5 | |
107 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
108 | ![]() |
VBAK - LIFSK | Delivery block (document header) | |
109 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
110 | ![]() |
VBAK - MAHDT | Last Delivery Reminder Notice | |
111 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
112 | ![]() |
VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | |
113 | ![]() |
VBAK - MANDT | Client | |
114 | ![]() |
VBAK - MANDT | Client | |
115 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
116 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
117 | ![]() |
VBAK - OBJNR | Object number at header level | |
118 | ![]() |
VBAK - OBJNR | Object number at header level | |
119 | ![]() |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
120 | ![]() |
VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
121 | ![]() |
VBAK - QMNUM | Message Number | |
122 | ![]() |
VBAK - QMNUM | Message Number | |
123 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
124 | ![]() |
VBAK - SBGRP | Credit Representative Group for Credit Management | |
125 | ![]() |
VBAK - SPART | Division | |
126 | ![]() |
VBAK - SPART | Division | |
127 | ![]() |
VBAK - STAFO | Update group for statistics update | |
128 | ![]() |
VBAK - STAFO | Update group for statistics update | |
129 | ![]() |
VBAK - STWAE | Statistics currency | |
130 | ![]() |
VBAK - STWAE | Statistics currency | |
131 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
132 | ![]() |
VBAK - SUBMI | Collective number (SD) | |
133 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
134 | ![]() |
VBAK - TAXK1 | Alternative tax classification | |
135 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
136 | ![]() |
VBAK - TAXK2 | Tax classification 2 for customer | |
137 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
138 | ![]() |
VBAK - TAXK3 | Tax classification 3 for customer | |
139 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
140 | ![]() |
VBAK - TAXK4 | Tax classification 4 for customer | |
141 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
142 | ![]() |
VBAK - TAXK5 | Tax classification 5 for customer | |
143 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
144 | ![]() |
VBAK - TAXK6 | Tax classification 6 for customer | |
145 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
146 | ![]() |
VBAK - TAXK7 | Tax classification 7 for customer | |
147 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
148 | ![]() |
VBAK - TAXK8 | Tax classification 8 for customer | |
149 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
150 | ![]() |
VBAK - TAXK9 | Tax classification 9 for customer | |
151 | ![]() |
VBAK - TELF1 | Telephone Number | |
152 | ![]() |
VBAK - TELF1 | Telephone Number | |
153 | ![]() |
VBAK - TRVOG | Transaction group | |
154 | ![]() |
VBAK - TRVOG | Transaction group | |
155 | ![]() |
VBAK - VBELN | Sales Document | |
156 | ![]() |
VBAK - VBELN | Sales Document | |
157 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
158 | ![]() |
VBAK - VBKLA | unused (sales doocument class) | |
159 | ![]() |
VBAK - VBKLT | SD document indicator | |
160 | ![]() |
VBAK - VBKLT | SD document indicator | |
161 | ![]() |
VBAK - VBTYP | SD document category | |
162 | ![]() |
VBAK - VBTYP | SD document category | |
163 | ![]() |
VBAK - VDATU | Requested delivery date | |
164 | ![]() |
VBAK - VDATU | Requested delivery date | |
165 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
166 | ![]() |
VBAK - VGBEL | Document number of the reference document | |
167 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
168 | ![]() |
VBAK - VGTYP | Document category of preceding SD document | |
169 | ![]() |
VBAK - VKBUR | Sales office | |
170 | ![]() |
VBAK - VKBUR | Sales office | |
171 | ![]() |
VBAK - VKGRP | Sales group | |
172 | ![]() |
VBAK - VKGRP | Sales group | |
173 | ![]() |
VBAK - VKORG | Sales Organization | |
174 | ![]() |
VBAK - VKORG | Sales Organization | |
175 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
176 | ![]() |
VBAK - VPRGR | Proposed Period for Date | |
177 | ![]() |
VBAK - VSBED | Shipping conditions | |
178 | ![]() |
VBAK - VSBED | Shipping conditions | |
179 | ![]() |
VBAK - VTWEG | Distribution Channel | |
180 | ![]() |
VBAK - VTWEG | Distribution Channel | |
181 | ![]() |
VBAK - WAERK | SD document currency | |
182 | ![]() |
VBAK - WAERK | SD document currency | |
183 | ![]() |
VBAK - XBLNR | Reference Document Number | |
184 | ![]() |
VBAK - XBLNR | Reference Document Number | |
185 | ![]() |
VBAK - ZUONR | Assignment Number | |
186 | ![]() |
VBAK - ZUONR | Assignment Number | |
187 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
188 | ![]() |
VBUK - ABSTK | Overall rejection status of all sales document items | |
189 | ![]() |
VBUK - AEDAT | Last Changed On | |
190 | ![]() |
VBUK - AEDAT | Last Changed On | |
191 | ![]() |
VBUK - BESTK | Confirmation status | |
192 | ![]() |
VBUK - BESTK | Confirmation status | |
193 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
194 | ![]() |
VBUK - BUCHK | Posting Status of Billing Document | |
195 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
196 | ![]() |
VBUK - CMGST | Overall status of credit checks | |
197 | ![]() |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
198 | ![]() |
VBUK - CMPS0 | Status of credit check for customer reserve 1 | |
199 | ![]() |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
200 | ![]() |
VBUK - CMPS1 | Status of credit check for customer reserve 2 | |
201 | ![]() |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
202 | ![]() |
VBUK - CMPS2 | Status of credit check for customer reserve 3 | |
203 | ![]() |
VBUK - CMPSA | Status of static credit limit check | |
204 | ![]() |
VBUK - CMPSA | Status of static credit limit check | |
205 | ![]() |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
206 | ![]() |
VBUK - CMPSB | Status of dynamic credit limit check in the credit horizon | |
207 | ![]() |
VBUK - CMPSC | Status of credit check against maximum document value | |
208 | ![]() |
VBUK - CMPSC | Status of credit check against maximum document value | |
209 | ![]() |
VBUK - CMPSD | Status of credit check against terms of payment | |
210 | ![]() |
VBUK - CMPSD | Status of credit check against terms of payment | |
211 | ![]() |
VBUK - CMPSE | Status of credit check against customer review date | |
212 | ![]() |
VBUK - CMPSE | Status of credit check against customer review date | |
213 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
214 | ![]() |
VBUK - CMPSF | Status of credit check against open items due | |
215 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
216 | ![]() |
VBUK - CMPSG | Status of credit check against oldest open items | |
217 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
218 | ![]() |
VBUK - CMPSH | Status of credit check against highest dunning level | |
219 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
220 | ![]() |
VBUK - CMPSI | Status of credit check against financial document | |
221 | ![]() |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
222 | ![]() |
VBUK - CMPSJ | Status of credit check against export credit insurance | |
223 | ![]() |
VBUK - CMPSK | Status of credit check against payment card authorization | |
224 | ![]() |
VBUK - CMPSK | Status of credit check against payment card authorization | |
225 | ![]() |
VBUK - CMPSL | Status of credit check of reserves 4 | |
226 | ![]() |
VBUK - CMPSL | Status of credit check of reserves 4 | |
227 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
228 | ![]() |
VBUK - COSTA | Confirmation status for ALE | |
229 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
230 | ![]() |
VBUK - FKIVK | Billing totals status for intercompany billing | |
231 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
232 | ![]() |
VBUK - FKSAK | Billing status (order-related billing document) | |
233 | ![]() |
VBUK - FKSTK | Billing status | |
234 | ![]() |
VBUK - FKSTK | Billing status | |
235 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
236 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
237 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
238 | ![]() |
VBUK - KOQUK | Status of pick confirmation | |
239 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
240 | ![]() |
VBUK - KOSTK | Overall picking / putaway status | |
241 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
242 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
243 | ![]() |
VBUK - LFSTK | Delivery status | |
244 | ![]() |
VBUK - LFSTK | Delivery status | |
245 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
246 | ![]() |
VBUK - LVSTK | Overall status of warehouse management activities | |
247 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
248 | ![]() |
VBUK - PKSTK | Overall packing status of all items | |
249 | ![]() |
VBUK - RELIK | Invoice list status of billing document | |
250 | ![]() |
VBUK - RELIK | Invoice list status of billing document | |
251 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
252 | ![]() |
VBUK - RFGSK | Total reference status of all items | |
253 | ![]() |
VBUK - RFSTK | Reference document header status | |
254 | ![]() |
VBUK - RFSTK | Reference document header status | |
255 | ![]() |
VBUK - TRSTA | Transportation planning status | |
256 | ![]() |
VBUK - TRSTA | Transportation planning status | |
257 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
258 | ![]() |
VBUK - UVALL | General incompletion status of the header | |
259 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
260 | ![]() |
VBUK - UVALS | Total incompletion status of all items in general | |
261 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
262 | ![]() |
VBUK - UVFAK | Header incompletion status with respect to billing | |
263 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
264 | ![]() |
VBUK - UVFAS | Total incompletion status of all items: Billing | |
265 | ![]() |
VBUK - UVK01 | Customer reserves 1: Header status | |
266 | ![]() |
VBUK - UVK01 | Customer reserves 1: Header status | |
267 | ![]() |
VBUK - UVK02 | Customer reserves 2: Header status | |
268 | ![]() |
VBUK - UVK02 | Customer reserves 2: Header status | |
269 | ![]() |
VBUK - UVK03 | Customer reserves 3: Header status | |
270 | ![]() |
VBUK - UVK03 | Customer reserves 3: Header status | |
271 | ![]() |
VBUK - UVK04 | Custmer reserves 4: Header status | |
272 | ![]() |
VBUK - UVK04 | Custmer reserves 4: Header status | |
273 | ![]() |
VBUK - UVK05 | Customer reserves 5: Header status | |
274 | ![]() |
VBUK - UVK05 | Customer reserves 5: Header status | |
275 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
276 | ![]() |
VBUK - UVPRS | Document is incomplete with respect to pricing | |
277 | ![]() |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
278 | ![]() |
VBUK - UVS01 | Customer reserves 1: Sum of all items | |
279 | ![]() |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
280 | ![]() |
VBUK - UVS02 | Customer reserves 2: Sum of all items | |
281 | ![]() |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
282 | ![]() |
VBUK - UVS03 | Customer reserves 3: Sum of all items | |
283 | ![]() |
VBUK - UVS04 | Customer reserves 4: Sum of all items | |
284 | ![]() |
VBUK - UVS04 | Customer reserves 4: Sum of all items | |
285 | ![]() |
VBUK - UVS05 | Customer reserves 5: Sum of all items | |
286 | ![]() |
VBUK - UVS05 | Customer reserves 5: Sum of all items | |
287 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
288 | ![]() |
VBUK - UVVLK | Header incompletion status concerning delivery | |
289 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
290 | ![]() |
VBUK - UVVLS | Total incompletion status of all items: Delivery | |
291 | ![]() |
VBUK - VBOBJ | SD document object | |
292 | ![]() |
VBUK - VBOBJ | SD document object | |
293 | ![]() |
VBUK - WBSTK | Total goods movement status | |
294 | ![]() |
VBUK - WBSTK | Total goods movement status | |
295 | ![]() |
VEDA - VABNDAT | Agreement acceptance date | |
296 | ![]() |
VEDA - VABNDAT | Agreement acceptance date | |
297 | ![]() |
VEDA - VAKTSCH | Activity at end of contract | |
298 | ![]() |
VEDA - VAKTSCH | Activity at end of contract | |
299 | ![]() |
VEDA - VASDA | Date of Activity | |
300 | ![]() |
VEDA - VASDA | Date of Activity | |
301 | ![]() |
VEDA - VASDR | Date Rule for Activity | |
302 | ![]() |
VEDA - VASDR | Date Rule for Activity | |
303 | ![]() |
VEDA - VBEDKUE | Date of cancellation document from contract partner | |
304 | ![]() |
VEDA - VBEDKUE | Date of cancellation document from contract partner | |
305 | ![]() |
VEDA - VBEGDAT | Contract start date | |
306 | ![]() |
VEDA - VBEGDAT | Contract start date | |
307 | ![]() |
VEDA - VBEGREG | Rule for calculating contract start date | |
308 | ![]() |
VEDA - VBEGREG | Rule for calculating contract start date | |
309 | ![]() |
VEDA - VBELKUE | Cancellation document number of contract partner | |
310 | ![]() |
VEDA - VBELKUE | Cancellation document number of contract partner | |
311 | ![]() |
VEDA - VDEMDAT | Dismantling date | |
312 | ![]() |
VEDA - VDEMDAT | Dismantling date | |
313 | ![]() |
VEDA - VEINDAT | Date on which cancellation request was received | |
314 | ![]() |
VEDA - VEINDAT | Date on which cancellation request was received | |
315 | ![]() |
VEDA - VENDDAT | Contract End Date | |
316 | ![]() |
VEDA - VENDDAT | Contract End Date | |
317 | ![]() |
VEDA - VENDREG | Rule for contract end date | |
318 | ![]() |
VEDA - VENDREG | Rule for contract end date | |
319 | ![]() |
VEDA - VINSDAT | Installation date | |
320 | ![]() |
VEDA - VINSDAT | Installation date | |
321 | ![]() |
VEDA - VKUEGRU | Reason for cancellation of contract | |
322 | ![]() |
VEDA - VKUEGRU | Reason for cancellation of contract | |
323 | ![]() |
VEDA - VKUEPAR | Cancelling Party | |
324 | ![]() |
VEDA - VKUEPAR | Cancelling Party | |
325 | ![]() |
VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
326 | ![]() |
VEDA - VKUESCH | Assignment cancellation procedure/cancellation rule | |
327 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
328 | ![]() |
VEDA - VLAUEZ | Unit of validity period of contract | |
329 | ![]() |
VEDA - VLAUFK | Validity period category of contract | |
330 | ![]() |
VEDA - VLAUFK | Validity period category of contract | |
331 | ![]() |
VEDA - VLAUFZ | Contract Term | |
332 | ![]() |
VEDA - VLAUFZ | Contract Term | |
333 | ![]() |
VEDA - VUNTDAT | Date on which contract is signed | |
334 | ![]() |
VEDA - VUNTDAT | Date on which contract is signed | |
335 | ![]() |
VEDA - VVOREIN | Time unit of lead time | |
336 | ![]() |
VEDA - VVOREIN | Time unit of lead time | |
337 | ![]() |
VEDA - VVORZEIT | Lead time for cancellation prevention activities | |
338 | ![]() |
VEDA - VVORZEIT | Lead time for cancellation prevention activities | |
339 | ![]() |
VEDA - VWUNDAT | Requested cancellation date | |
340 | ![]() |
VEDA - VWUNDAT | Requested cancellation date | |
341 | ![]() |
VEDA - WIMID | Work item ID | |
342 | ![]() |
VEDA - WIMID | Work item ID |