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