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OIUCM_CONTRACT Table in SAP | PRA Contracts Table & Fields List

OIUCM_CONTRACT is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUCM_CONTRACT in SAP.

  • Table description : PRA Contracts
  • Module : IS-OIL-PRA
  • Parent Module : IS
  • Package : OIU_CM
  • Software Component : IS-OIL
OIUCM_CONTRACT table in SAP

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SAP OIUCM_CONTRACT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNContract NumberOIU_CT_NOOIUCM_CONTRACT_NUMBER
ERDATDate on which the record was createdERDATDATUM
ERZETEntry timeERZETUZEIT
ERNAMName of Person who Created the ObjectERNAMUSNAM
ANGDTQuotation/Inquiry is valid fromANGDT_VDATUM
BNDDTDate until which bid/quotation is binding (valid-to date)BNDDTDATUM
AUDATDocument Date (Date Received/Sent)AUDATDATUM
VBTYPSD document categoryVBTYPVBTYP
TRVOGTransaction groupTRVOGTRVOG
AUARTSales Document TypeAUARTAUART
NETWRNet Value of the Sales Order in Document CurrencyNETWR_AKWERTV8
WAERKSD document currencyWAERKWAERS
VKORGSales OrganizationVKORGVKORG
VTWEGDistribution ChannelVTWEGVTWEG
SPARTDivisionSPARTSPART
GUEBGValid-from date (outline agreements, product proposals)GUEBGDATUM
GUEENValid-to date (outline agreements, product proposals)GUEENDATUM
KNUMVNumber of the document conditionKNUMVKNUMV
VDATURequested delivery dateEDATU_VBAKDATUM
VPRGRProposed Period for DatePRGRS_VBAKPRGRS
KALSMSales and Distribution: Pricing Procedure in PricingKALSMASDKALSM
FKARAProposed billing type for an order-related billing documentFKARAFKART
AWAHRSales ProbabilityAWAHR_AKAWAHR
KTEXTSearch term for product proposalKTEXT_VTEXT40
BSTNKCustomer purchase order numberBSTNKBSTNK
BSTDKCustomer purchase order dateBSTDKDATUM
BNAMEName of ordererBNAME_VNAME
KUNNRSold-to partyKUNAGKUNNR
STWAEStatistics currencySTWAEWAERS
AEDATLast Changed OnAEDATDATUM
KOKRSControlling AreaKOKRSCACCD
BUKRS_VFCompany code to be billedBUKRS_VFBUKRS
ZTERMTerms of payment keyDZTERMZTERM
PRSDTDate for pricing and exchange ratePRSDTDATUM
.INCLUDEE&P Contract Table Header    
OIU_CT_TYPE_CDContract TypeOIU_CT_TYPE_CDOIU_CT_TYPE_CD
OIU_CUST_VEND_CDCustomer/Vendor IndicatorOIU_CUST_VEND_CDOIU_CUST_VEND_CD
OIU_APPR_FLApproval indicatorOIU_APPL_FLOIU_X_FLAG
OIU_APPR_DTApproval DateOIU_APPR_DTDATUM
OIU_EXEC_DTContract Execution DateOIU_EXEC_DTDATUM
OIU_STD_CT_FLStandard Contract FlagOIU_STD_CT_FLOIU_X_FLAG
OIU_PREV_CT_NOOld / Previous Contract NumberOIU_PREV_CT_NOVBELN
OIU_GPLT_COMPANYGas Plant CompanyOIU_GPLT_BUKRSBUKRS
OIU_GPLT_VNAMEGas Plant VentureOIU_GPLT_VNAMEJV_NAME
OIU_GPLT_DOI_NOGasplant DOI NoOIU_GPLT_DOI_NOOIU_DOI_NO
OIU_MK_REP_NOMarketing Representative NoOIU_MK_REP_NOKUNNR
OIU_MK_REP_ISQMarketing Representative Interest Sequence NoOIU_MK_REP_ISQ_NOOIU_MK_REP_ISQ_NO
OIU_DEST_SALE_CDPlant Destination Of Product Sale CodesOIU_DEST_SALE_CDOIU_DEST_SALE_CD
OIU_LIFE_LSE_FLLife Lease FlagOIU_LIFE_LSE_FLOIU_X_FLAG
OIU_INV_NOContract Invoice NumberOIU_INV_NOOIU_INV_NO
OIU_INV_FLInvoice FlagOIU_INV_FLOIU_X_FLAG
OIU_OBLIG_DTObligation DateOIU_OBLIG_DTDATUM
OIU_DESK_CDDesk CodesOIU_DESK_CDOIU_DESK_CD
OIU_EIA_GINA_CDEnergy Information Agency Report CodeOIU_EIA_GINA_CDOIU_EIA_GINA_CD
OIU_CT_STATUS_CDContract Status CodeOIU_CT_STATUS_CDOIU_CT_STATUS_CD
OIU_SPOT_TERM_CDSpot/TermOIU_SPOT_TERM_CDOIU_SPOT_TERM_CD
OIU_STNDEDQ_CDVarying/Equ Daily QuOIU_STNDEDQ_CDOIU_STNDEDQ_CD
OIU_IOTR_FLPrice includes Tax Reimbursement.OIU_IOTR_FLOIU_X_FLAG
.INCLUDEE&P Contract Table Long Term    
OIU_INTRA_INTERBoundary (Intra/Inter) CodesOIU_INTRA_INTER_CDOIU_INTRA_INTER_CD
OIU_EXRES_SPLTExcess Residue Return (Before/After) Lease Plant Split CodeOIU_EXRES_SPLT_CDOIU_EXRES_SPLT_CD
OIU_EVGN_FLEvergreen FlagOIU_EVGN_FLOIU_X_FLAG
OIU_EVGNPD_BASEvergreen Period BasisOIU_EVGNPD_BAS_CDOIU_EVGNPD_BAS_CD
OIU_EVGN_PERD_QYEvergreen Period DurationOIU_EVGN_PERD_QYNUMC03
OIU_PREIM_TM_CDPrimary Term BasisOIU_PREIM_TM_CDOIU_CT_TM_BASIS
OIU_PRIM_TM_QYPrimary Term LengthOIU_PRIM_TM_QYNUMC03
OIU_SEC_TM_CDSecondary Term BasisOIU_SEC_TM_CDOIU_CT_TM_BASIS
OIU_SEC_TM_QYSecondary Term LengthOIU_SEC_TM_QYNUMC03
OIU_EXP_NOTIF_DTExpiration Notification DateOIU_EXP_NOTIF_DTDATUM
OIU_INTIT_RDT_DTInitial Redetermination DateOIU_INTIT_RDT_DTDATUM
OIU_NEXT_RDT_DTNext redetermination dateOIU_NEXT_RDT_DTDATUM
OIU_RTC_DTRight to cancel dateOIU_RTC_DTDATUM
OIU_RDT_N_PERDRe-determination Notification Period (in Days)OIU_RDT_N_PERD_QYMENGE
OIU_RDT_REFQ_CDRedetermination Frequency CodeOIU_RDT_REFQ_CDOIU_RDT_REFQ_CD
OIU_RTF_CDRatification DateOIU_RTF_DTDATUM
OIU_IMB_PRVSN_FLImbalance Provision FlagOIU_IMB_PRVSN_FLOIU_X_FLAG
OIU_FFEE_RMB_FLFiling Fee Reimbursement FlagOIU_FFEE_RMB_FLOIU_X_FLAG
OIU_FIRM_INTRPTFirm/Interruptable CodeOIU_FIRM_INTRPT_CDOIU_FIRM_INTRPT_CD
OIU_BAL_BAS_CDBalancing Basis CodeOIU_BAL_BAS_CDOIU_VBAS_CD
OIU_PNTY_BAS_CDPenalty Basis CodeOIU_PNTY_BAS_CDOIU_VBAS_CD
OIU_TRANSP_BATransportation Basis CodeOIU_TRANSP_BAS_CDOIU_VBAS_CD
OIU_DLY_MAX_T_QYDaily Maximum Transport QuantityOIU_DLY_MAX_T_QYMENGE
OIU_PRCS_FLProcessing FlagOIU_PRCS_FLOIU_X_FLAG
OIU_SPR_FLSeparation FlagOIU_SPR_FLOIU_X_FLAG
OIU_DEHYD_FLDehydration FlagOIU_DEHYD_FLOIU_X_FLAG
OIU_COMPR_FLCompression FlagOIU_COMPR_FLOIU_X_FLAG
OIU_PYMT_METH_CDPayment Method CodeOIU_PYMT_METH_CDOIU_PYMT_METH_CD
OIU_CON_MATNRContaminant materialOIU_CON_MATNRMATNR
OIU_CON_MAX_QYContaminant PercentOIU_CON_MAX_QYOIU_CON_MAX_QY
OIU_AFFIL_FLAffiliate FlagOIU_AFFIL_FLOIU_X_FLAG
OIU_MMS_TYPE_CDProduction: MMS-2014 - Sales Type CodeOIUREP_MMS_2014_SALES_TYPE_CDOIUREP_MMS_2014_SALES_TYPE_CD
OIU_MMS_ETPAY_FLMMS-2014: Contracts with Estimated PaymentOIUREP_MMS_2014_CT_EST_PAY_FLYESNO
OIUH_CT_NOContract NumberOIUH_CT_NOCHAR6
.INCLUDECreator and date/time created    
OIU_CRUSERName of Person who Created the ObjectERNAMUSNAM
OIU_TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TZNTSTMPSTZNTSTMPS

OIUCM_CONTRACT related tables

TableNote
OIUCM_CONTRACTPRA Contracts
ADRCITYKONFranch. Contracts for City
ADRSTRTKONFranchise Contracts for Street
BBPC_AUTH_OBJECTUse of Authorization Object BBP_CTR_2 for Contracts
BBPD_CALL_OFFSRelease order documentation for distributed contracts
BBPD_CTR_BACKUPBackup Copy of Purchasing Contracts for Conversion Report
BBPD_CTR_TRNSTable to store contracts already uploaded from R/3
BBPD_PD_INDEXIndex Table for Fast Access to Contracts and AVLs
CACS_CONTRStandard/Individual (or Obsolete) Commission Contracts
CACS_SETTL_LOCKLocked Business Partners for Contracts
CACS_STAGASSLink of Standard Agreements to Standard Contracts
CACS_STATASSLinks of Agreement Types to Standard Contracts
CIF_IMSRCCImod Reference Table for Contracts
CND_MAP_CONTR_IDMapping of ERP purchasing contracts for CRM Ext. Products
CNVTDMS_05_EVERContracts TDMS for ISU
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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