- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Business Accounting (FIN-BAC)
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- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
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- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Tax Subledger (FI-TXL)
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- Financial Services (FS)
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- Investment Management (IM)
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- Logistics - General (LO)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Real Estate Management (RE)
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- Service (SV)
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- Training and Event Management (PE)
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- Treasury (TR)
- Web Channel (WEC)
DFKK_VT_I
CT: Items of Provider Contract
|
#masterdata
|
Component: Contract Accounts Receivable and Payable
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| VTKEY FK | Identification of a Provider Contract | |
| VTPOS | Contract: Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TRPRC_CURR): | ||
| TRPRC | Transaction Price for Each Recurrence Period | |
| TRPRC_TOTAL | Total Transaction Price | |
| 💲 Currency Key (SSPRC_CURR): | ||
| SSPRC | Standalone Selling Price for Each Recurrence Period | |
| SSPRC_TOTAL | Total Standalone Selling Price | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure (QUANTITY_UNIT): | ||
| QUANTITY | Quantity | |
| Column Name | Description | |
|---|---|---|
| ERDAT | Date on which the record was created | |
| ERTIM | Time at which the object was created | |
| AEDAT | Last Changed On | |
| AETIM | Last Changed At | |
| CYCLE_DATE | Contract: Date of Original Start of Period | |
| BSTDK | Customer Reference Date |
| Column Name | Description | |
|---|---|---|
| CYCLE_DAY | Day of Period End | Show values |
| RAREL | Relevant for Revenue Accounting | Show values |
| STATUS | Status of Provider Contract | Show values |
| XDISCOEXEMPT | Disconnection of Service Not Permitted | Show values |
| PAY_PAR_ACTIVE | Determination of Payment Data | Show values |
| DUNN_PAR_ACTIVE | Dunning Control | Show values |
| CHARGE_TYPE | Charge Type | Show values |
| RA_OI_ORIG | Type of Origin for Transfer Record | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
| AENAM | Name of Person Who Changed Object | USNAM | |
| VTPID | External GUID of Provider Contract Items | SYSUUID | |
| VALFR | Valid From (Time Stamp) | TZNTSTMPS | |
| VALFR_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | |
| VALTO | Valid To (Time Stamp) | TZNTSTMPS | |
| VALTO_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | |
| CANCL | Time of Reversal (Time Stamp) | TZNTSTMPS | |
| PAPID | External GUID of Higher-Level Provider Contract Items | SYSUUID | |
| VTITT | Text for Provider Contract Item | TEXT50 | |
| VKONT | Contract Account Number | VKONT_KK | |
| PPACC | Prepaid Account | PPACC_KK | |
| SPART | Division | SPART | |
| VBER1 | Contract: Sales Area Attribute 1 | VKBER_KK | |
| VBER2 | Contract: Sales Area Attribute 2 | VKBER_KK | |
| BUKRS | Company Code | BUKRS | |
| PRCTR | Profit Center | PRCTR | |
| STDSP | Contract: Standard Division | SPART | |
| PRDNR | Product Number | PRDNR_KK | |
| VALTO_PRE | Valid To (Time Stamp) | TZNTSTMPS | |
| VTTRG | Group of IDs | VTTRG_KK | |
| MAKEY | Identification of Master Agreement | MAKEY_KK | |
| MAPRD | Custom Product or Product Range | MAPRD_KK | |
| VTKRF | Reference to Sharing Contract | VTKEY_KK | |
| CB_MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| CB_CCARD_ID | Payment Card ID for Payments | CHAR6 | |
| RA_REFID | Reference ID for Revenue Accounting | CHAR30 | |
| PRDNR_SP | Product ID of the Sales Package | PRDNR_KK | |
| TRPRC_FREQ_DURATION | Length of Recurrence Period | TIMEDURA | |
| SSPRC_FREQ_DURATION | Length of Recurrence Period | TIMEDURA | |
| VALTO_CTRTERM | End of Contract Duration (Time Stamp) | TZNTSTMPS | |
| VALTO_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | |
| RA_SRCDOC_ID | Revenue Accounting Item ID | ||
| RA_MIG_PACKAGE | Migration Package ID | ||
| ADRSR | Address Number for Recipient of the Service | AD_ADDRNUM | |
| TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD | |
| CUOBJ | Configuration Instance | CU_INSTANCE_KK | |
| BILLPLANNO | Billing Plan Number | BILLPLANNO_KK | |
| MAHNV | Dunning Procedure | MAHNV_KK | |
| EZAWE | Incoming Payment Method | CHAR1 | |
| ADRRE | Address Number for Alternative Payer | AD_ADDRNUM | |
| EBVTY | Bank Details ID for Incoming Payments | CHAR4 | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| CCARD_ID | Payment Card ID for Incoming Payments | CHAR6 | |
| AZAWE | Outgoing Payment Methods | CHAR5 | |
| ADRRA | Address Number for Alternative Payee | AD_ADDRNUM | |
| ABVTY | Bank Details ID for Outgoing Payments | CHAR4 | |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CHAR6 | |
| VALFROM_CTRTERM | Contract Term Start (Time Stamp) | TZNTSTMPS | |
| VALFROM_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | |
| SOLUTION_ORDER_ID | Solution Order | CRM_OBJECT_ID | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item | CRMS4_NUMBER_INT | |
| BSTKD | Customer Reference | BSTKD | |
| DUMMY_PRVCTRITM_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
Alternative Payee
| |
Alternative Payer
| |
Order Number
| |
| Accounting Indicator | |
Invoice Recipient
| |
Terms of Payment
| |
Sold-To Party
| |
| Change Reason |
|
| Billing Cycle | |
| Business Area | |
Selection Characteristic for Scheduling
| |
Destination Country/Region (for Tax Reports)
| |
Product Sold
| |
| Partner Settlement Rule |
|
| Unit of Measure | |
| Rating Area |
|
| Reference Type for Revenue Accounting |
|
| Service Types |
|
| Recognition key | |
| Segment for Segmental Reporting | |
Foreign Key for Service Recipient on BUT000
| |
| Currency Key | |
Time Unit for Recurrence Period
| |
Tax Reporting Country/Region
| |
| Currency Key | |
Time Unit for Recurrence Period
| |
| Sales Organization | |
| Contract Key | |
Distribution Channel
| |
Payment Condition
|