SAP Table /BEV3/CHCDPCTR1 - CDP: Contract Data 1 - General Contract Data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
YVWDNR X /BEV3/CHDTWDNR NUMC 3 13 0 CHD Contract Number
DATE_TO X DATBI DATS 16 8 0 Valid To Date
DATE_FROM DATAB DATS 24 8 0 Valid-From Date
CHORG /BEV3/CHOE NUMC 32 4 0 CH Organizational Unit
VWDART /BEV3/CHDTVWDART NUMC 36 4 0 Contract Handling Document Type
MUSTER /BEV3/CHMUSTER CHAR 40 1 0 Model Indicator
CTR_BUKRS /BEV3/CHCTR_BUKRS CHAR 41 4 0 T001 CH: Contract Company Code
CTR_VIEW /BEV3/CHERTSI CHAR 45 1 0 Contract view
CLASS1 /BEV3/CHCTR_CLASS1 NUMC 46 5 0 /BEV3/CHCTKLAS1 CH: Classification 1 for Contract
CLASS2 /BEV3/CHCTR_CLASS2 NUMC 51 5 0 /BEV3/CHCTKLAS1 CH: Classification 2 for Contract
CLASS3 /BEV3/CHCTR_CLASS3 NUMC 56 5 0 /BEV3/CHCTKLAS1 CH: Classification 3 for Contract
CLASS4 /BEV3/CHCTR_CLASS4 NUMC 61 5 0 /BEV3/CHCTKLAS1 CH: Classification 4 for Contract
CLASS5 /BEV3/CHCTR_CLASS5 NUMC 66 5 0 /BEV3/CHCTKLAS1 CH: Classification 5 for Contract
LANGU_ORIGINAL /BEV3/CHCTR_LANGU_ORIGINAL LANG 71 1 0 T002 CH: Original Language of Contract
OLD_CONTRACT /BEV3/CHWDNRALT CHAR 72 18 0 CHD number from existing system or reference number
PERIOD_FROM /BEV3/CHCTR_PERIOD_FROM CHAR 90 1 0 CH: Start of Contract
PERIOD_TO /BEV3/CHCTR_PERIOD_TO CHAR 98 1 0 CH: End of Contract
PERIOD_FROM_OP /BEV3/CHCTR_PERIOD_FROM_OP CHAR 106 1 0 CH: Operative Start of Contract
PERIOD_TO_OP /BEV3/CHCTR_PERIOD_TO_OP CHAR 114 1 0 CH: Operative End of Contract
PERIOD_MONTH /BEV3/CHPERIOD_MONTH NUMC 122 3 0 CH: Contract Validity Period in Months
FLAG_PERIODEND /BEV3/CHFLAG_PERIODEND CHAR 125 1 0 CH: Flag Fixed-Term Contract
CTR_CURRENCY /BEV3/CHCTR_CURRENCY CUKY 126 5 0 TCURC CH: Contract Currency
CTR_ACC_PARTY /BEV3/CHCTR_PARTY_R CHAR 131 10 0 KNA1 Ch: Contract Partner (Contractee)
VKORG_RG /BEV3/CHKORG_RG CHAR 141 4 0 TVKO Post Sales Organzation
VTWEG_RG /BEV3/CHTWEG_RG CHAR 145 2 0 TVTW Distribution Channel Post
SPART_RG /BEV3/CHSPART_RG CHAR 147 2 0 TSPA Division Post
CTR_OBJECT /BEV3/CH_OBJECT CHAR 149 10 0 KNA1 CH: Object Number (Sales Outlet)
VKORG_WE /BEV3/CHKORG_WE CHAR 159 4 0 TVKO Sales Organization Performance
VTWEG_WE /BEV3/CHTWEG_WE CHAR 163 2 0 TVTW Distribution Channel Performance
SPART_WE /BEV3/CHSPART_WE CHAR 165 2 0 TSPA Division Performance
DEBITOR /BEV3/CHKUNNR_FI CHAR 167 10 0 KNA1 Customer
BUKRS_DEBITOR /BEV3/CHBUKRS CHAR 177 4 0 T001 Company Code
ADRESS_CUSTOMER /BEV3/CHCUSTADRESS CHAR 181 50 0 CH: Customer Address
ADRESS_OBJ /BEV3/CHOBJADRESS CHAR 231 50 0 CH: Object Address
WHOLESALER1 /BEV3/CHKUNVE CHAR 281 10 0 KNA1 Distributor
WHOLESALER2 /BEV3/CHKUNVE CHAR 291 10 0 KNA1 Distributor
WHOLESALER3 /BEV3/CHKUNVE CHAR 301 10 0 KNA1 Distributor
ADRESS_WHOLES1 /BEV3/CHWSADRESS CHAR 311 50 0 CH: Distributor's Address
ADRESS_WHOLES2 /BEV3/CHWSADRESS CHAR 361 50 0 CH: Distributor's Address
ADRESS_WHOLES3 /BEV3/CHWSADRESS CHAR 411 50 0 CH: Distributor's Address
DEPEND_CTR1 /BEV3/CHWDNR_ABW NUMC 461 13 0 Deviating contract number
DEPEND_CTR2 /BEV3/CHWDNR_ABW NUMC 474 13 0 Deviating contract number
DEPEND_CTR3 /BEV3/CHWDNR_ABW NUMC 487 13 0 Deviating contract number
DEPEND_CTR4 /BEV3/CHWDNR_ABW NUMC 500 13 0 Deviating contract number
BZV_PERIOD_FROM /BEV3/CHBZV_DATE_FROM CHAR 513 1 0 CH: Purchase Commitment From Date
BZV_PERIOD_TO /BEV3/CHBZV_DATE_TO CHAR 521 1 0 CH: Purchase Commitment To Date
BZV_ABS_CTR /BEV3/CHCTR_ABS QUAN 529 15 5 CH: Total Purchases (Contract)
BZV_ABS_YEAR /BEV3/CHYEAR_ABS QUAN 537 15 5 CH: Annual Quantity-Related Sales (Target Purchases)
BZV_ABS_MONTH /BEV3/CHMONTH_ABS QUAN 545 15 5 CH: Monthly Quantity-Related Sales (Target Purchase)
BZV_ABS_UNIT /BEV3/CH_BZV_MEINH UNIT 553 3 0 T006 CH: Unit of Measure of Purchase Commitment
BZV_ABS_SRTMNT /BEV3/CHBZV_SORT_ABS CHAR 556 18 0 CH: Quantity-Related Sales Assortment Purchase Commitment
BZV_ABS_STAF_BON /BEV3/CHBZV_STAF_ABS_BON CHAR 574 6 0 CH: Quantity-Related Sales Scale ID Rebate
BZV_ABS_STAF_MAL /BEV3/CHBZV_STAF_ABS_MAL CHAR 580 6 0 CH: Quantity-Related Sales Scale ID Penalty
BZV_ABS_WERT_BON /BEV3/CHBZV_WERT_ABS_BON CURR 586 17 5 CH: Valuation Quantity-Related Sales Rebate per UoM
BZV_ABS_WERT_MAL /BEV3/CHBZV_WERT_ABS_MAL CURR 595 17 5 CH: Valuation Quantity-Related Sales Penalty per UoM
BZV_ABS_WERT_WA /BEV3/CHBZV_WERT_ABS_WA CURR 604 17 5 CH: Valuation Quantity-Related Sales Value Clearing per UoM
BZV_ABS_CURR /BEV3/CH_BZV_ABS_CURRENCY CUKY 613 5 0 TCURC CH: Currency Indicator of Purchase Commitment (Sales)
BZV_ABS_TOL_BON /BEV3/CHBZV_TOL_ABS_BON DEC 618 7 3 Ch: % Tolerance Quantity-Related Sales Rebate
BZV_ABS_TOL_MAL /BEV3/CHBZV_TOL_ABS_MAL DEC 622 7 3 CH: % Tolerance Quantity-Related Sales Penalty
BZV_ABS_TOL_WA /BEV3/CHBZV_TOL_ABS_WA DEC 626 7 3 CH: % Tolerance Quantity-Related Sales Value Clearing
BZV_UMS_CTR /BEV3/CHCTR_UMS CURR 630 16 2 CH: Total Sales (Contract)
BZV_UMS_YEAR /BEV3/CHYEAR_UMS CURR 639 16 2 CH: Annual Sales (Target)
BZV_UMS_MONTH /BEV3/CHMONTH_UMS CURR 648 16 2 CH: Monthly Sales (Target)
BZV_UMS_CURR /BEV3/CH_BZV_CURRENCY CUKY 657 5 0 TCURC CH: Currency Indicator of Purchase Commitment
BZV_UMS_SRTMNT /BEV3/CHBZV_SORT_UMS CHAR 662 18 0 CH: Value-Related Sales Assortment Purchase Commitment
BZV_UMS_STAF_BON /BEV3/CHBZV_STAF_UMS_BON CHAR 680 6 0 CH: Value-Related Sales Scale ID Rebate
BZV_UMS_STAF_MAL /BEV3/CHBZV_STAF_UMS_MAL CHAR 686 6 0 CH: Value-Related Sales Scale ID Penalty
BZV_UMS_PRZ_BON /BEV3/CHBZV_PRZ_UMS_BON DEC 692 7 3 CH: % Valuation Value-Related Sales Rebate
BZV_UMS_PRZ_MAL /BEV3/CHBZV_PRZ_UMS_MAL DEC 696 7 3 CH: % Valuation Value-Related Sales Penalty
BZV_UMS_PRZ_WA /BEV3/CHBZV_PRZ_UMS_WA DEC 700 7 3 CH: % Valuation Value-Related Sales Value Clearing
BZV_UMS_TOL_BON /BEV3/CHBZV_TOL_UMS_BON DEC 704 7 3 CH: % Tolerance Value-Related Sales Rebate
BZV_UMS_TOL_MAL /BEV3/CHBZV_TOL_UMS_MAL DEC 708 7 3 CH: % Tolerance Value-Related Sales Penalty
BZV_UMS_TOL_WA /BEV3/CHBZV_TOL_UMS_WA DEC 712 7 3 CH: % Tolerance Value-Related Sales Value Clearing
AUS_DATE_FROM /BEV3/CHAUS_DATE_FROM CHAR 716 1 0 CH: Suspension From-Date
AUS_DATE_TO /BEV3/CHAUS_DATE_TO CHAR 724 1 0 CH: Suspension To Date
AUS_PERIOD_MONTH /BEV3/CHAUS_PERIOD_MONTH NUMC 732 3 0 CH: Suspension Period in Months
AUS_COUNT /BEV3/CHAUS_COUNT CHAR 735 1 0 CH: Number of Suspensions
AUS_FLAG_PERIOD /BEV3/CHAUS_FLAG CHAR 738 1 0 CH: Periodic Suspension Flag
OPT_NEXT_DATE /BEV3/CHOPTION_DATE CHAR 739 1 0 CH: Option Date
OPT_PERIOD_MONTH /BEV3/CHOPT_PERIOD_MONTH NUMC 747 3 0 CH: Option Period in Months
OPT_COUNT /BEV3/CHOPT_COUNT CHAR 750 1 0 CH: Number of Options
PROLONG_PERIOD /BEV3/CHPROLONG_PERIOD_MONTH NUMC 753 3 0 CH: Prolongation Period in Months
NOTICE_DATE /BEV3/CHNOTICE_DATE CHAR 756 1 0 CH: Notice Date
NOTICE_TO_DATE /BEV3/CHNOTICE_TO_DATE CHAR 764 1 0 CH: Contract Termination Date:
NOTICE_PER_MONTH /BEV3/CHNOTICE_PERIOD_MONTH NUMC 772 3 0 CH: Notice Period in Months
NOTICE_PERIOD /BEV3/CHNOTICE_PERIOD NUMC 775 3 0 CH: Notice Period
NOTICE_QUANTITY /BEV3/CHNOTICE_QUANTITY QUAN 778 15 5 CH: Notice Quantity
NOTICE_UNIT /BEV3/CHNOTICE_UNIT UNIT 786 3 0 T006 CH: Unit of Measure for Notice Quantity
SEC_COUNT /BEV3/CHSECURITY_COUNT CHAR 789 1 0 CH: Number of Collaterals
SEC_AMOUNT /BEV3/CHSECURITY_AMOUNT CURR 792 16 2 CH: Value of Collateral
SEC_GRDPFD /BEV3/CHSECURITY_FLAG_GRDPFD CHAR 801 1 0 CH: Flag Mortgage Collateral
SEC_IMPORTANT /BEV3/CHSECURITY_FLAG CHAR 802 1 0 CH: Flag Important Collateral
REC_TIMESTAMP /BEV3/CHTIMESTAMP CHAR 803 14 0 CH: Time Stamp