SAP TDS_ME_OA_CONTRACTHEADER Table in S/4 HANA - PC Contract Header Structure
TDS_ME_OA_CONTRACTHEADER is a standard SAP Table which is used to store PC Contract Header Structure data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP TDS_ME_OA_CONTRACTHEADER table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: TDS_ME_OA_CONTRACTHEADER
TDS_ME_OA_CONTRACTHEADER table structure field list
Below is the full TDS_ME_OA_CONTRACTHEADER field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PURCHASECONTRACT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| BINDINGPERIODVALIDITYENDDATE | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| BPCOMMUNICATIONCREATEDBYUSER | Description of purchasing group | EKNAM | CHAR | 18(0) | TEXT18 | |||||
| CONTRACTTARGETVALUE | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | |||||
| CURRENCY | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| DESCRIPTIONOFCHANGEDFIELD | Description of Changed Field in Printout | CHTXT | CHAR | 30(0) | TEXT30 | |||||
| GOODSRECIPIENTNAME | Goods recipient | WEMPF | CHAR | 12(0) | WEMPF | |||||
| HEADERINCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| PAYMENTTERMSNAME | Term of Payment | DZBTXT | CHAR | 80(0) | TEXT80 | |||||
| PURCHASINGDOCUMENTORDERDATE | Purchase Order Date | BEDAT | DATS | 8(0) | DATUM | |||||
| PURCHASINGDOCUMENTTYPENAME | Form Titles 1 and 2 for Purchasing Document Printouts | DRTYP | CHAR | 35(0) | TEXT35 | |||||
| PURCHASINGVERSIONNUMBER | Version number in Purchasing | REVNO | CHAR | 8(0) | ALPHA | REVNO | ||||
| PURGDOCEXTERNALREFERENCE | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| PURGDOCINTERNALREFERENCE | Our Reference | UNSEZ | CHAR | 12(0) | TEXT12 | |||||
| PURGDOCORDERACKNNUMBER | Order Acknowledgment Number | LABNR | CHAR | 20(0) | TEXT20 | |||||
| QUOTATIONSUBMISSIONDATE | Quotation Submission Date | IHRAN | DATS | 8(0) | DATUM | |||||
| SALESPERSON | Salesperson Responsible in the Event of Queries | VERKF | CHAR | 30(0) | TEXT30 | |||||
| SCHEDULINGAGREEMENTTYPE | Order Type (Purchasing) | BSART | CHAR | 4(0) | BSART | BSA | ||||
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| SUPPLIERQUOTATIONDATE | Quotation Validity Date | ANGDT | DATS | 8(0) | DATUM | |||||
| SUPPLIERQUOTATIONEXTERNALID | Quotation Number | ANGNR | CHAR | 10(0) | ANGNR | |||||
| TEXT | Text | TEXT1 | CHAR | 50(0) | TEXT50 | |||||
| VALIDITYENDDATE | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| VALIDITYSTARTDATE | End of Validity Period | KDATE | DATS | 8(0) | DATUM | |||||
| PURCHASECONTRACTCHANGEFLAG | Change Flag PC | CHAR | 1(0) | |||||||
| FAXNUMBER | Fax Number | TELFX | CHAR | 31(0) | TEXT31 | |||||
| PURCHASINGGROUPPHONENUMBER | Telephone number of purchasing group (buyer group) | EKTEL | CHAR | 12(0) | CHAR12 | |||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| DUMMY_EKKO_INCL_EEW_TR | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | CHAR | 1(0) | EKKO_INCL_EEW | |||||
| DUMMY_EKKO_INCL_EEW_PS | Data Element for Extensibility of Purchasing Document Header | EKKO_INCL_EEW | CHAR | 1(0) | EKKO_INCL_EEW |
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