| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | VTKEY | Identification of a Provider Contract | VTKEY_KK | DFKK_VT_H | CHAR | 000020 | 000000 | |
| 3 | VTPOS | Contract: Item Number | VTPOS_KK | | NUMC | 000006 | 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 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 8 | AETIM | Last Changed At | AETIM2_KK | | TIMS | 000006 | 000000 | |
| 9 | AENAM | Name of Person Who Changed Object | AENAM | | CHAR | 000012 | 000000 | |
| 10 | VTPID | External GUID of Provider Contract Items | VTPID_KK | | RAW | 000016 | 000000 | |
| 11 | VALFR | Valid From (Time Stamp) | VALID_FROM_KK | | DEC | 000015 | 000000 | |
| 12 | VALFR_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| 13 | VALTO | Valid To (Time Stamp) | VALID_TO_KK | | DEC | 000015 | 000000 | |
| 14 | VALTO_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| 15 | CANCL | Time of Reversal (Time Stamp) | CANCELLATION_TSTMP_KK | | DEC | 000015 | 000000 | |
| 16 | PAPID | External GUID of Higher-Level Provider Contract Items | PAPID_KK | | RAW | 000016 | 000000 | |
| 17 | VTITT | Text for Provider Contract Item | VTITT_KK | | CHAR | 000050 | 000000 | |
| 18 | VKONT | Contract Account Number | VKONT_KK | | CHAR | 000012 | 000000 | |
| 19 | PPACC | Prepaid Account | PPACC_KK | | CHAR | 000012 | 000000 | |
| 20 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 21 | VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| 22 | SPART | Division | SPART | | CHAR | 000002 | 000000 | |
| 23 | VBER1 | Contract: Sales Area Attribute 1 | VBER1_KK | | CHAR | 000004 | 000000 | |
| 24 | VBER2 | Contract: Sales Area Attribute 2 | VBER2_KK | | CHAR | 000004 | 000000 | |
| 25 | BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| 26 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 27 | SEGMT | Segment for Segmental Reporting | SEGMT_KK | FAGL_SEGM | CHAR | 000010 | 000000 | |
| 28 | STDSP | Contract: Standard Division | STDSP_KK | | CHAR | 000002 | 000000 | |
| 29 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 30 | PRDNR | Product Number | PRDNR_KK | | CHAR | 000040 | 000000 | |
| 31 | CYCLE | Billing Cycle | CYCLE_KK | TFK2607 | CHAR | 000004 | 000000 | |
| 32 | CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | | CHAR | 000002 | 000000 | |
| Possible Values | 21 | 21st Day of Month | | 08 | 8th Day of Month | | W2 | Tuesday | | 19 | 19th Day of Month | | 30 | 30th Day of Month | | 28 | 28th Day of Month | | 04 | 4th Day of Month | | 15 | 15th Day of Month | | 17 | 17th Day of Month | | 11 | 11th Day of Month | | 26 | 26th Day of Month | | 02 | 2nd Day of Month | | 01 | 1st Day of Month | | 16 | 16th Day of Month | | 18 | 18th Day of Month | | 13 | 13th Day of Month | | 22 | 22nd Day of Month | | 24 | 24th Day of Month | | 06 | 6th Day of Month | | 14 | 14th Day of Month | | 09 | 9th Day of Month | | 07 | 7th Day of Month | | 10 | 10th Day of Month | | 31 | 31st Day of Month | | 05 | 5th Day of Month | | Defaulted Using Billing Cycle | | W6 | Saturday | | 25 | 25th Day of Month | | W3 | Wednesday | | 20 | 20th Day of Month | | 23 | 23rd Day of Month | | 12 | 12th Day of Month | | W5 | Friday | | 29 | 29th Day of Month | | 27 | 27th Day of Month | | W1 | Monday | | 03 | 3rd Day of Month | | W7 | Sunday | | W4 | Thursday |
| |
|
| 33 | CYCLE_DATE | Contract: Date of Original Start of Period | CYCLE_DATE_KK | | DATS | 000008 | 000000 | |
| 34 | VALTO_PRE | Valid To (Time Stamp) | VALID_TO_KK | | DEC | 000015 | 000000 | |
| 35 | INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | TFK2606 | CHAR | 000004 | 000000 | |
| 36 | VTTRG | Group of IDs | VTTRG_KK | | NUMC | 000006 | 000000 | |
| 37 | MAKEY | Identification of Master Agreement | MAKEY_KK | | CHAR | 000010 | 000000 | |
| 38 | MAPRD | Custom Product or Product Range | MAPRD_KK | | CHAR | 000040 | 000000 | |
| 39 | SRVRP | Recipient of Service | SRVRP_KK | BUT000 | CHAR | 000010 | 000000 | |
| 40 | PTSRL | Partner Settlement Rule | PTSRL_KK | TFKPS_RULE | CHAR | 000004 | 000000 | |
| 41 | VTKRF | Reference to Sharing Contract | VTKRF_KK | | CHAR | 000020 | 000000 | |
| 42 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 43 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 44 | CB_SOLDTO | Sold-To Party | GPSTO_KK | BUT000 | CHAR | 000010 | 000000 | |
| 45 | CB_BILLTO | Invoice Recipient | GPBTO_KK | BUT000 | CHAR | 000010 | 000000 | |
| 46 | CB_DZTERM | Terms of payment key | DZTERM | T052 | CHAR | 000004 | 000000 | |
| 47 | CB_BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| 48 | CB_MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 49 | CB_CCARD_ID | Payment Card ID for Payments | CCID_KK | | CHAR | 000006 | 000000 | |
| 50 | RATING_AREA | Rating Area | RATING_AREA_KK | TFK_RA_DEF | CHAR | 000004 | 000000 | |
| 51 | RAREL | Relevant for Revenue Accounting | RAREL_KK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Relevant for Revenue Accounting | | Not Relevant for Revenue Accounting |
| |
|
| 52 | RA_REFTYPE | Reference Type for Revenue Accounting | RAI_REFTYPE_KK | TFK_RA_REFTYPE | CHAR | 000003 | 000000 | |
| 53 | RA_REFID | Reference ID for Revenue Accounting | RAI_REFID_KK | | CHAR | 000030 | 000000 | |
| 54 | PRDNR_SP | Product ID of the Sales Package | PRDNR_SP_KK | | CHAR | 000040 | 000000 | |
| 55 | TRPRC | Transaction Price for Each Recurrence Period | TRPRC_KK | | CURR | 000013 | 000002 | |
| 56 | TRPRC_CURR | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 57 | TRPRC_FREQ_UNIT | Time Unit for Recurrence Period | PRICE_FREQ_UNIT_KK | TIMECUUT | CHAR | 000012 | 000000 | |
| 58 | TRPRC_FREQ_DURATION | Length of Recurrence Period | PRICE_FREQ_DURATION_KK | | DEC | 000013 | 000000 | |
| 59 | SSPRC | Standalone Selling Price for Each Recurrence Period | SSPRC_KK | | CURR | 000013 | 000002 | |
| 60 | SSPRC_CURR | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 61 | SSPRC_FREQ_UNIT | Time Unit for Recurrence Period | PRICE_FREQ_UNIT_KK | TIMECUUT | CHAR | 000012 | 000000 | |
| 62 | SSPRC_FREQ_DURATION | Length of Recurrence Period | PRICE_FREQ_DURATION_KK | | DEC | 000013 | 000000 | |
| 63 | VALTO_CTRTERM | End of Contract Duration (Time Stamp) | VALID_TO_CTRTERM_KK | | DEC | 000015 | 000000 | |
| 64 | VALTO_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| 65 | CHRSN | Change Reason | RAI_CHANGE_REASON_KK | TFK_RA_CHRSN | CHAR | 000002 | 000000 | |
| 66 | TRPRC_TOTAL | Total Transaction Price | TRPRC_TOTAL_KK | | CURR | 000013 | 000002 | |
| 67 | SSPRC_TOTAL | Total Standalone Selling Price | SSPRC_TOTAL_KK | | CURR | 000013 | 000002 | |
| 68 | ADRSR | Address Number for Recipient of the Service | ADRSR_KK | | CHAR | 000010 | 000000 | |
| 69 | TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | | CHAR | 000015 | 000000 | |
| 70 | LANDL | Destination Country/Region (for Tax Reports) | LANDL_NOCD_KK | T005 | CHAR | 000003 | 000000 | |
| 71 | STATUS | Status of Provider Contract | STATUS_VT_KK | | CHAR | 000001 | 000000 | |
| | |
|
| 72 | CUOBJ | Configuration Instance | CU_INSTANCE_KK | | NUMC | 000018 | 000000 | |
| 73 | BILLPLANNO | Billing Plan Number | BILLPLANNO_KK | | NUMC | 000012 | 000000 | |
| 74 | MAHNV | Dunning Procedure | MAHNV_KK | | CHAR | 000002 | 000000 | |
| 75 | XDISCOEXEMPT | Disconnection of Service Not Permitted | XDISCOEXEMPT_KK | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | T005 | CHAR | 000003 | 000000 | |
| 77 | ZAHLKOND | Payment Condition | KONDZAHL | TE052 | CHAR | 000004 | 000000 | |
| 78 | EZAWE | Incoming Payment Method | EZAWE_KK | | CHAR | 000001 | 000000 | |
| 79 | ABWRE | Alternative Payer | ABWRE_KK | BUT000 | CHAR | 000010 | 000000 | |
| 80 | ADRRE | Address Number for Alternative Payer | ADRRE_KK | | CHAR | 000010 | 000000 | |
| 81 | EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | | CHAR | 000004 | 000000 | |
| 82 | MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| 83 | CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | | CHAR | 000006 | 000000 | |
| 84 | AZAWE | Outgoing Payment Methods | AZAWE_KK | | CHAR | 000005 | 000000 | |
| 85 | ABWRA | Alternative Payee | ABWRA_KK | BUT000 | CHAR | 000010 | 000000 | |
| 86 | ADRRA | Address Number for Alternative Payee | ADRRA_KK | | CHAR | 000010 | 000000 | |
| 87 | ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | | CHAR | 000004 | 000000 | |
| 88 | CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | | CHAR | 000006 | 000000 | |
| 89 | PAY_PAR_ACTIVE | Determination of Payment Data | PAY_PAR_ORIG_KK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Use Payment Data from Provider Contract | | Use Payment Data from Contract Account |
| |
|
| 90 | DUNN_PAR_ACTIVE | Dunning Control | DUNN_PAR_ORIG_KK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Use Dunning Control from Provider Contract | | Use Dunning Control from Contract Account |
| |
|
| 91 | QUANTITY | Quantity | VT_QUANTITY_KK | | QUAN | 000018 | 000006 | |
| 92 | QUANTITY_UNIT | Unit of Measure | VT_QUANTITY_UNIT_KK | T006 | UNIT | 000003 | 000000 | |
| 93 | VALFROM_CTRTERM | Contract Term Start (Time Stamp) | VALID_FROM_CTRTERM_KK | | DEC | 000015 | 000000 | |
| 94 | VALFROM_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| 95 | RECURR_SERVICE_TYPE | Service Type | RAI_SERVICE_TYPE_RECURR_KK | TFK_RA_SERVTYP | CHAR | 000006 | 000000 | |
| 96 | REV_REC_KEY | Recognition key | ABGR_SCHL_CUST_TBRR | TKKAA | CHAR | 000006 | 000000 | |
| 97 | SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| 98 | SOLUTION_ORDER_ITEM_ID | Solution Order Item | CRMS4_SOLO_NUMBER_INT | | NUMC | 000006 | 000000 | |
| 99 | MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR | 000040 | 000000 | |
| 100 | CHARGE_TYPE | Charge Type | CHARGE_TYPE_KK | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | Recurring | | 01 | One-Time | | 03 | Usage-Based |
| |
|
| 101 | BSTKD | Customer Reference | BSTKD_KK | | CHAR | 000035 | 000000 | |
| 102 | BSTDK | Customer Reference Date | BSTDK_KK | | DATS | 000008 | 000000 | |
| 103 | RA_OI_ORIG | Type of Origin for Transfer Record | RA_OI_ORIG_KK | | CHAR | 000001 | 000000 | |
| Possible Values | Provider Contract Creates Order Item | | 1 | Billing Plan Creates Order Item |
| |
|