| MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| VTKEY | Identification of a Provider Contract | VTKEY_KK | DFKK_VT_H | CHAR | 000020 | 000000 | |
| VTPOS | Contract: Item Number | VTPOS_KK | | NUMC | 000006 | 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 | |
| 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 | |
| VTPID | External GUID of Provider Contract Items | VTPID_KK | | RAW | 000016 | 000000 | |
| VALFR | Valid From (Time Stamp) | VALID_FROM_KK | | DEC | 000015 | 000000 | |
| VALFR_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| VALTO | Valid To (Time Stamp) | VALID_TO_KK | | DEC | 000015 | 000000 | |
| VALTO_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| CANCL | Time of Reversal (Time Stamp) | CANCELLATION_TSTMP_KK | | DEC | 000015 | 000000 | |
| PAPID | External GUID of Higher-Level Provider Contract Items | PAPID_KK | | RAW | 000016 | 000000 | |
| VTITT | Text for Provider Contract Item | VTITT_KK | | CHAR | 000050 | 000000 | |
| VKONT | Contract Account Number | VKONT_KK | | CHAR | 000012 | 000000 | |
| PPACC | Prepaid Account | PPACC_KK | | CHAR | 000012 | 000000 | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| SPART | Division | SPART | | CHAR | 000002 | 000000 | |
| VBER1 | Contract: Sales Area Attribute 1 | VBER1_KK | | CHAR | 000004 | 000000 | |
| VBER2 | Contract: Sales Area Attribute 2 | VBER2_KK | | CHAR | 000004 | 000000 | |
| BUKRS | Company Code | BUKRS | | CHAR | 000004 | 000000 | |
| PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| SEGMT | Segment for Segmental Reporting | SEGMT_KK | FAGL_SEGM | CHAR | 000010 | 000000 | |
| STDSP | Contract: Standard Division | STDSP_KK | | CHAR | 000002 | 000000 | |
| GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| PRDNR | Product Number | PRDNR_KK | | CHAR | 000040 | 000000 | |
| CYCLE | Billing Cycle | CYCLE_KK | TFK2607 | CHAR | 000004 | 000000 | |
| CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | | CHAR | 000002 | 000000 | |
| 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 | CYCLE_DATE_KK | | DATS | 000008 | 000000 | |
| VALTO_PRE | Valid To (Time Stamp) | VALID_TO_KK | | DEC | 000015 | 000000 | |
| INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | TFK2606 | CHAR | 000004 | 000000 | |
| VTTRG | Group of IDs | VTTRG_KK | | NUMC | 000006 | 000000 | |
| MAKEY | Identification of Master Agreement | MAKEY_KK | | CHAR | 000010 | 000000 | |
| MAPRD | Custom Product or Product Range | MAPRD_KK | | CHAR | 000040 | 000000 | |
| SRVRP | Recipient of Service | SRVRP_KK | BUT000 | CHAR | 000010 | 000000 | |
| PTSRL | Partner Settlement Rule | PTSRL_KK | TFKPS_RULE | CHAR | 000004 | 000000 | |
| VTKRF | Reference to Sharing Contract | VTKRF_KK | | CHAR | 000020 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| CB_SOLDTO | Sold-To Party | GPSTO_KK | BUT000 | CHAR | 000010 | 000000 | |
| CB_BILLTO | Invoice Recipient | GPBTO_KK | BUT000 | CHAR | 000010 | 000000 | |
| CB_DZTERM | Terms of payment key | DZTERM | T052 | CHAR | 000004 | 000000 | |
| CB_BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| CB_MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| CB_CCARD_ID | Payment Card ID for Payments | CCID_KK | | CHAR | 000006 | 000000 | |
| RATING_AREA | Rating Area | RATING_AREA_KK | TFK_RA_DEF | CHAR | 000004 | 000000 | |
| RAREL | Relevant for Revenue Accounting | RAREL_KK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant for Revenue Accounting | | X | Relevant for Revenue Accounting |
| |
|
| RA_REFTYPE | Reference Type for Revenue Accounting | RAI_REFTYPE_KK | TFK_RA_REFTYPE | CHAR | 000003 | 000000 | |
| RA_REFID | Reference ID for Revenue Accounting | RAI_REFID_KK | | CHAR | 000030 | 000000 | |
| PRDNR_SP | Product ID of the Sales Package | PRDNR_SP_KK | | CHAR | 000040 | 000000 | |
| TRPRC | Transaction Price for Each Recurrence Period | TRPRC_KK | | CURR | 000013 | 000002 | |
| TRPRC_CURR | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| TRPRC_FREQ_UNIT | Time Unit for Recurrence Period | PRICE_FREQ_UNIT_KK | TIMECUUT | CHAR | 000012 | 000000 | |
| TRPRC_FREQ_DURATION | Length of Recurrence Period | PRICE_FREQ_DURATION_KK | | DEC | 000013 | 000000 | |
| SSPRC | Standalone Selling Price for Each Recurrence Period | SSPRC_KK | | CURR | 000013 | 000002 | |
| SSPRC_CURR | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| SSPRC_FREQ_UNIT | Time Unit for Recurrence Period | PRICE_FREQ_UNIT_KK | TIMECUUT | CHAR | 000012 | 000000 | |
| SSPRC_FREQ_DURATION | Length of Recurrence Period | PRICE_FREQ_DURATION_KK | | DEC | 000013 | 000000 | |
| VALTO_CTRTERM | End of Contract Duration (Time Stamp) | VALID_TO_CTRTERM_KK | | DEC | 000015 | 000000 | |
| VALTO_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| CHRSN | Change Reason | RAI_CHANGE_REASON_KK | TFK_RA_CHRSN | CHAR | 000002 | 000000 | |
| TRPRC_TOTAL | Total Transaction Price | TRPRC_TOTAL_KK | | CURR | 000013 | 000002 | |
| SSPRC_TOTAL | Total Standalone Selling Price | SSPRC_TOTAL_KK | | CURR | 000013 | 000002 | |
| ADRSR | Address Number for Recipient of the Service | ADRSR_KK | | CHAR | 000010 | 000000 | |
| TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NOCD_KK | | CHAR | 000015 | 000000 | |
| LANDL | Destination Country/Region (for Tax Reports) | LANDL_NOCD_KK | T005 | CHAR | 000003 | 000000 | |
| STATUS | Status of Provider Contract | STATUS_VT_KK | | CHAR | 000001 | 000000 | |
| | |
|
| CUOBJ | Configuration Instance | CU_INSTANCE_KK | | NUMC | 000018 | 000000 | |
| BILLPLANNO | Billing Plan Number | BILLPLANNO_KK | | NUMC | 000012 | 000000 | |
| MAHNV | Dunning Procedure | MAHNV_KK | | CHAR | 000002 | 000000 | |
| XDISCOEXEMPT | Disconnection of Service Not Permitted | XDISCOEXEMPT_KK | | CHAR | 000001 | 000000 | |
| | |
|
| TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | T005 | CHAR | 000003 | 000000 | |
| ZAHLKOND | Payment Condition | KONDZAHL | TE052 | CHAR | 000004 | 000000 | |
| EZAWE | Incoming Payment Method | EZAWE_KK | | CHAR | 000001 | 000000 | |
| ABWRE | Alternative Payer | ABWRE_KK | BUT000 | CHAR | 000010 | 000000 | |
| ADRRE | Address Number for Alternative Payer | ADRRE_KK | | CHAR | 000010 | 000000 | |
| EBVTY | Bank Details ID for Incoming Payments | EBVTY_KK | | CHAR | 000004 | 000000 | |
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | | CHAR | 000035 | 000000 | |
| CCARD_ID | Payment Card ID for Incoming Payments | CCID_IN_KK | | CHAR | 000006 | 000000 | |
| AZAWE | Outgoing Payment Methods | AZAWE_KK | | CHAR | 000005 | 000000 | |
| ABWRA | Alternative Payee | ABWRA_KK | BUT000 | CHAR | 000010 | 000000 | |
| ADRRA | Address Number for Alternative Payee | ADRRA_KK | | CHAR | 000010 | 000000 | |
| ABVTY | Bank Details ID for Outgoing Payments | ABVTY_KK | | CHAR | 000004 | 000000 | |
| CCARD_OUT | Payment Card ID for Outgoing Payments | CCID_OUT_KK | | CHAR | 000006 | 000000 | |
| PAY_PAR_ACTIVE | Determination of Payment Data | PAY_PAR_ORIG_KK | | CHAR | 000001 | 000000 | |
| Possible Values | Use Payment Data from Contract Account | | X | Use Payment Data from Provider Contract |
| |
|
| DUNN_PAR_ACTIVE | Dunning Control | DUNN_PAR_ORIG_KK | | CHAR | 000001 | 000000 | |
| Possible Values | Use Dunning Control from Contract Account | | X | Use Dunning Control from Provider Contract |
| |
|
| QUANTITY | Quantity | VT_QUANTITY_KK | | QUAN | 000018 | 000006 | |
| QUANTITY_UNIT | Unit of Measure | VT_QUANTITY_UNIT_KK | T006 | UNIT | 000003 | 000000 | |
| VALFROM_CTRTERM | Contract Term Start (Time Stamp) | VALID_FROM_CTRTERM_KK | | DEC | 000015 | 000000 | |
| VALFROM_CTRTERM_LOCL | Local Time in Short Form (YYYYMMDDhhmmss) | TLOCL_KK | | DEC | 000015 | 000000 | |
| RECURR_SERVICE_TYPE | Service Type | RAI_SERVICE_TYPE_RECURR_KK | TFK_RA_SERVTYP | CHAR | 000006 | 000000 | |
| REV_REC_KEY | Recognition key | ABGR_SCHL_CUST_TBRR | TKKAA | CHAR | 000006 | 000000 | |
| SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| SOLUTION_ORDER_ITEM_ID | Solution Order Item | CRMS4_SOLO_NUMBER_INT | | NUMC | 000006 | 000000 | |
| MATNR_COPA | Product Sold | FINS_MATNR_PA | MARA | CHAR | 000040 | 000000 | |
| CHARGE_TYPE | Charge Type | CHARGE_TYPE_KK | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | One-Time | | 02 | Recurring | | 03 | Usage-Based |
| |
|
| BSTKD | Customer Reference | BSTKD_KK | | CHAR | 000035 | 000000 | |
| BSTDK | Customer Reference Date | BSTDK_KK | | DATS | 000008 | 000000 | |
| 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 |
| |
|