| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | VTKEY | Identification of a Provider Contract | VTKEY_KK | CHAR | 000020 | 000000 | ||||||||
| 3 | GPART | Business Partner Number | GPART_KK | BUT000 | CHAR | 000010 | 000000 | |||||||
| 4 | ERDAT | Date on which the record was created | ERDAT | DATS | 000008 | 000000 | ||||||||
| 5 | ERTIM | Time at which the object was created | ERTIM_KK | TIMS | 000006 | 000000 | ||||||||
| 6 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 000012 | 000000 | ||||||||
| 7 | LOEVM | Flag Provider Contract for Deletion | VTLOEVM_KK | CHAR | 000001 | 000000 | ||||||||
| 8 | AEDAT | Last Changed On | AEDAT | DATS | 000008 | 000000 | ||||||||
| 9 | AETIM | Last Changed At | AETIM2_KK | TIMS | 000006 | 000000 | ||||||||
| 10 | AENAM | Name of Person Who Changed Object | AENAM | CHAR | 000012 | 000000 | ||||||||
| 11 | VTBEZ | Name of Contract | VTBEZ_VT_KK | CHAR | 000035 | 000000 | ||||||||
| 12 | VTALT | Technical Key of Provider Contract in External System | VTALT_KK | CHAR | 000020 | 000000 | ||||||||
| 13 | VTBEG | Contract Start | VTBEG_KK | DEC | 000015 | 000000 | ||||||||
| 14 | VTBEG_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | DEC | 000015 | 000000 | ||||||||
| 15 | VTEND | Contract End Date | VTEND_KK | DEC | 000015 | 000000 | ||||||||
| 16 | VTEND_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | DEC | 000015 | 000000 | ||||||||
| 17 | BEGRU | Authorization Group | BEGRU | CHAR | 000004 | 000000 | ||||||||
| 18 | BUKRS | Company Code for Authorization Check | BUKRS_AUTH_KK | CHAR | 000004 | 000000 | ||||||||
| 19 | TZONE | Time Zone of Provider Contract | TIZON_KK | TTZZ | CHAR | 000006 | 000000 | |||||||
| 20 | VTCAT | Contract Category | VTCAT_KK | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 21 | MIGST | Migration Status | MIGST_KK | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 22 | VTCHR | Contract Specification | VTCHR_KK | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 23 | STATU | Status of Provider Contract | STATUS_VT_KK | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 24 | ASUAC | Alternative Subscriber Account in SAP CC | ASUAC_KK | CHAR | 000030 | 000000 | ||||||||
| 25 | SENDER | Provider Contract Sender | SENDER_KK | TFK_VT_SENDER | CHAR | 000003 | 000000 | |||||||
| 26 | VTVRS | Subscription Version | VTVRS_KK | NUMC | 000006 | 000000 | ||||||||