Key MANDT Client CLNT 3 0
MANDT
Key VTKEY Identification of a Provider Contract CHAR 20 0
DFKK_VT_H VTKEY_KK
Key VTPOS Contract: Item Number NUMC 6 0
VTPOS_KK
ERDAT Date on which the record was created DATS 8 0
ERDAT
ERTIM Time at which the object was created TIMS 6 0
ERTIM_KK
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
AEDAT Last Changed On DATS 8 0
AEDAT
AETIM Last Changed At TIMS 6 0
AETIM2_KK
AENAM Name of Person Who Changed Object CHAR 12 0
AENAM
VTPID External GUID of Provider Contract Items RAW 16 0
VTPID_KK
VALFR Valid From (Time Stamp) DEC 15 0
VALID_FROM_KK
VALFR_LOCL Local Time in Short Form (YYYYMMDDhhmmss) DEC 15 0
TLOCL_KK
VALTO Valid To (Time Stamp) DEC 15 0
VALID_TO_KK
VALTO_LOCL Local Time in Short Form (YYYYMMDDhhmmss) DEC 15 0
TLOCL_KK
CANCL Time of Reversal (Time Stamp) DEC 15 0
CANCELLATION_TSTMP_KK
PAPID External GUID of Higher-Level Provider Contract Items RAW 16 0
PAPID_KK
VTITT Text for Provider Contract Item CHAR 50 0
VTITT_KK
VKONT Contract Account Number CHAR 12 0
*
VKONT_KK
PPACC Prepaid Account CHAR 12 0
PPACC_KK
VKORG Sales Organization CHAR 4 0
TVKO VKORG
VTWEG Distribution Channel CHAR 2 0
TVKOV VTWEG
SPART Division CHAR 2 0
SPART
VBER1 Contract: Sales Area Attribute 1 CHAR 4 0
VBER1_KK
VBER2 Contract: Sales Area Attribute 2 CHAR 4 0
VBER2_KK
BUKRS Company Code CHAR 4 0
*
BUKRS
PRCTR Profit Center CHAR 10 0
PRCTR
SEGMT Segment for Segmental Reporting CHAR 10 0
FAGL_SEGM SEGMT_KK
STDSP Contract: Standard Division CHAR 2 0
*
STDSP_KK
GSBER Business Area CHAR 4 0
TGSB GSBER
PRDNR Product Number CHAR 40 0
*
PRDNR_KK
CYCLE Billing Cycle CHAR 4 0
TFK2607 CYCLE_KK
CYCLE_DAY Day of Period End CHAR 2 0
CYCLE_DAY_KK
Possible values
Defaulted Using Billing Cycle 01 1st Day of Month 02 2nd Day of Month 03 3rd Day of Month 04 4th Day of Month 05 5th Day of Month 06 6th Day of Month 07 7th Day of Month 08 8th Day of Month 09 9th Day of Month 10 10th Day of Month 11 11th Day of Month 12 12th Day of Month 13 13th Day of Month 14 14th Day of Month 15 15th Day of Month 16 16th Day of Month 17 17th Day of Month 18 18th Day of Month 19 19th Day of Month 20 20th Day of Month 21 21st Day of Month 22 22nd Day of Month 23 23rd Day of Month 24 24th Day of Month 25 25th Day of Month 26 26th Day of Month 27 27th Day of Month 28 28th Day of Month 29 29th Day of Month 30 30th Day of Month 31 31st Day of Month W1 Monday W2 Tuesday W3 Wednesday W4 Thursday W5 Friday W6 Saturday W7 Sunday
CYCLE_DATE Contract: Date of Original Start of Period DATS 8 0
CYCLE_DATE_KK
VALTO_PRE Valid To (Time Stamp) DEC 15 0
VALID_TO_KK
INV_SCHEDULE Selection Characteristic for Scheduling CHAR 4 0
TFK2606 INV_SCHEDULE_KK
VTTRG Group of IDs NUMC 6 0
*
VTTRG_KK
MAKEY Identification of Master Agreement CHAR 10 0
*
MAKEY_KK
MAPRD Custom Product or Product Range CHAR 40 0
MAPRD_KK
SRVRP Recipient of Service CHAR 10 0
BUT000 SRVRP_KK
PTSRL Partner Settlement Rule CHAR 4 0
TFKPS_RULE PTSRL_KK
VTKRF Reference to Sharing Contract CHAR 20 0
*
VTKRF_KK
AUFNR Order Number CHAR 12 0
AUFK AUFNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0
PRPS PS_PSP_PNR
CB_SOLDTO Sold-To Party CHAR 10 0
BUT000 GPSTO_KK
CB_BILLTO Invoice Recipient CHAR 10 0
BUT000 GPBTO_KK
CB_DZTERM Terms of payment key CHAR 4 0
T052 DZTERM
CB_BEMOT Accounting Indicator CHAR 2 0
TBMOT BEMOT
CB_MNDID Unique Reference to Mandate for each Payee CHAR 35 0
SEPA_MNDID
CB_CCARD_ID Payment Card ID for Payments CHAR 6 0
CCID_KK
RATING_AREA Rating Area CHAR 4 0
TFK_RA_DEF RATING_AREA_KK
RAREL Relevant for Revenue Accounting CHAR 1 0
RAREL_KK
Possible values
Not Relevant for Revenue Accounting X Relevant for Revenue Accounting
RA_REFTYPE Reference Type for Revenue Accounting CHAR 3 0
TFK_RA_REFTYPE RAI_REFTYPE_KK
RA_REFID Reference ID for Revenue Accounting CHAR 30 0
RAI_REFID_KK
PRDNR_SP Product ID of the Sales Package CHAR 40 0
*
PRDNR_SP_KK
TRPRC Transaction Price for Each Recurrence Period CURR 13 2
TRPRC_KK
TRPRC_CURR Currency Key CUKY 5 0
TCURC WAERS
TRPRC_FREQ_UNIT Time Unit for Recurrence Period CHAR 12 0
TIMECUUT PRICE_FREQ_UNIT_KK
TRPRC_FREQ_DURATION Length of Recurrence Period DEC 13 0
PRICE_FREQ_DURATION_KK
SSPRC Standalone Selling Price for Each Recurrence Period CURR 13 2
SSPRC_KK
SSPRC_CURR Currency Key CUKY 5 0
TCURC WAERS
SSPRC_FREQ_UNIT Time Unit for Recurrence Period CHAR 12 0
TIMECUUT PRICE_FREQ_UNIT_KK
SSPRC_FREQ_DURATION Length of Recurrence Period DEC 13 0
PRICE_FREQ_DURATION_KK
VALTO_CTRTERM End of Contract Duration (Time Stamp) DEC 15 0
VALID_TO_CTRTERM_KK
VALTO_CTRTERM_LOCL Local Time in Short Form (YYYYMMDDhhmmss) DEC 15 0
TLOCL_KK
CHRSN Change Reason CHAR 2 0
TFK_RA_CHRSN RAI_CHANGE_REASON_KK
RA_SRCDOC_ID Revenue Accounting Item ID CHAR 20 0
RAI_SRCDOC_ID_KK
RA_MIG_PACKAGE Migration Package ID CHAR 4 0
RAI_MIG_PACKAGE_KK
TRPRC_TOTAL Total Transaction Price CURR 13 2
TRPRC_TOTAL_KK
SSPRC_TOTAL Total Standalone Selling Price CURR 13 2
SSPRC_TOTAL_KK
ADRSR Address Number for Recipient of the Service CHAR 10 0
*
ADRSR_KK
TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15 0
*
TXJCD_NOCD_KK
LANDL Destination Country/Region (for Tax Reports) CHAR 3 0
T005 LANDL_NOCD_KK
STATUS Status of Provider Contract CHAR 1 0
STATUS_VT_KK
Possible values
CUOBJ Configuration Instance NUMC 18 0
CU_INSTANCE_KK
BILLPLANNO Billing Plan Number NUMC 12 0
*
BILLPLANNO_KK
MAHNV Dunning Procedure CHAR 2 0
MAHNV_KK
XDISCOEXEMPT Disconnection of Service Not Permitted CHAR 1 0
XDISCOEXEMPT_KK
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0
T005 FOT_TAX_COUNTRY
ZAHLKOND Payment Condition CHAR 4 0
TE052 KONDZAHL
EZAWE Incoming Payment Method CHAR 1 0
EZAWE_KK
ABWRE Alternative Payer CHAR 10 0
BUT000 ABWRE_KK
ADRRE Address Number for Alternative Payer CHAR 10 0
*
ADRRE_KK
EBVTY Bank Details ID for Incoming Payments CHAR 4 0
EBVTY_KK
MNDID Unique Reference to Mandate for each Payee CHAR 35 0
SEPA_MNDID
CCARD_ID Payment Card ID for Incoming Payments CHAR 6 0
CCID_IN_KK
AZAWE Outgoing Payment Methods CHAR 5 0
AZAWE_KK
ABWRA Alternative Payee CHAR 10 0
BUT000 ABWRA_KK
ADRRA Address Number for Alternative Payee CHAR 10 0
*
ADRRA_KK
ABVTY Bank Details ID for Outgoing Payments CHAR 4 0
ABVTY_KK
CCARD_OUT Payment Card ID for Outgoing Payments CHAR 6 0
CCID_OUT_KK
PAY_PAR_ACTIVE Determination of Payment Data CHAR 1 0
PAY_PAR_ORIG_KK
Possible values
Use Payment Data from Contract Account X Use Payment Data from Provider Contract
DUNN_PAR_ACTIVE Dunning Control CHAR 1 0
DUNN_PAR_ORIG_KK
Possible values
Use Dunning Control from Contract Account X Use Dunning Control from Provider Contract
QUANTITY Quantity QUAN 18 6
VT_QUANTITY_KK
QUANTITY_UNIT Unit of Measure UNIT 3 0
T006 VT_QUANTITY_UNIT_KK
VALFROM_CTRTERM Contract Term Start (Time Stamp) DEC 15 0
VALID_FROM_CTRTERM_KK
VALFROM_CTRTERM_LOCL Local Time in Short Form (YYYYMMDDhhmmss) DEC 15 0
TLOCL_KK
RECURR_SERVICE_TYPE Service Type CHAR 6 0
TFK_RA_SERVTYP RAI_SERVICE_TYPE_RECURR_KK
REV_REC_KEY Recognition key CHAR 6 0
TKKAA ABGR_SCHL_CUST_TBRR
SOLUTION_ORDER_ID Solution Order CHAR 10 0
CRMS4_SOLO_OBJECT_ID
SOLUTION_ORDER_ITEM_ID Solution Order Item NUMC 6 0
CRMS4_SOLO_NUMBER_INT
MATNR_COPA Product Sold CHAR 40 0
MARA FINS_MATNR_PA
CHARGE_TYPE Charge Type CHAR 2 0
CHARGE_TYPE_KK
Possible values
01 One-Time 02 Recurring 03 Usage-Based
BSTKD Customer Reference CHAR 35 0
BSTKD_KK
BSTDK Customer Reference Date DATS 8 0
BSTDK_KK
RA_OI_ORIG Type of Origin for Transfer Record CHAR 1 0
RA_OI_ORIG_KK
Possible values
Provider Contract Creates Order Item 1 Billing Plan Creates Order Item
DUMMY_PRVCTRITM_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0
CFD_DUMMY