SAP DIVEDA Service Contract Table data and field list

DIVEDA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Service Contract" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_DIVEDA TYPE DIVEDA.

The DIVEDA table consists of various fields, each holding specific information or linking keys about Service Contract data available in SAP. These include POSNR (Sales Document Item), MATNRX (Material Number), MATWA (Material entered), CHARG (Batch Number)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

DIVEDA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP DIVEDA structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the DIVEDA table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
VBELN	Sales Document	VBELN_VA	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
POSNR	Sales Document Item	POSNR_VA	NUMC	6	Assigned to domain		POSNR	APO
MATNRX	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MATWA	Material entered	MATWA	CHAR	18	Assigned to domain	MATN1	MATNR	MAT
CHARG	Batch Number	CHARG_D	CHAR	10	Assigned to domain		CHARG	CHA
MATKL	Material Group	MATKL	CHAR	9	Assigned to domain		MATKL	MKL	S_WBWG
ARKTX	Short text for sales order item	ARKTX	CHAR	40			TEXT40
PSTYV	Sales document item category	PSTYV	CHAR	4	Assigned to domain		PSTYV
UEPOS	Higher-level item in bill of material structures	UEPOS	NUMC	6	Assigned to domain		POSNR
ABGRU	Reason for rejection of quotations and sales orders	ABGRU_VA	CHAR	2	Assigned to domain		ABGRU_VA
PRODH	Product hierarchy	PRODH_D	CHAR	18	Assigned to domain		PRODH	VPR
ZMENG	Target quantity in sales units	DZMENG	QUAN	13(3)			MENG13
ZIEME	Target quantity UoM	DZIEME	UNIT	3	Assigned to domain	CUNIT	MEINS
UMZIZ	Factor for converting sales units to base units (target qty)	UMZIZ	DEC	5			UMBSZ
UMZIN	Factor for converting sales units to base units (target qty)	UMZIN	DEC	5			UMBSN
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
POSEX	Item Number of the Underlying Purchase Order	POSEX	CHAR	6		ALPHA	POSEX
KDMAT	Material Number Used by Customer	MATNR_KU	CHAR	35			IDNEX
FAKSP	Billing block for item	FAKSP_AP	CHAR	2	Assigned to domain		FAKSP
SPART	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
NETWRX	Net value of the order item in document currency	NETWR_AP	CURR	15(2)			WERTV8
WAERKX	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
VGBEL	Document number of the reference document	VGBEL	CHAR	10	Assigned to domain	ALPHA	VBELN
VGPOS	Item number of the reference item	VGPOS	NUMC	6	Assigned to domain		POSNR
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
EAN11	International Article Number (EAN/UPC)	EAN11	CHAR	18		EAN11	EAN11	EAN
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
MVGR1	Material group 1	MVGR1	CHAR	3	Assigned to domain		MVGR1
MVGR2	Material group 2	MVGR2	CHAR	3	Assigned to domain		MVGR2
MVGR3	Material group 3	MVGR3	CHAR	3	Assigned to domain		MVGR3
MVGR4	Material group 4	MVGR4	CHAR	3	Assigned to domain		MVGR4
MVGR5	Material group 5	MVGR5	CHAR	3	Assigned to domain		MVGR5
CUOBJ	Configuration	CUOBJ_VA	NUMC	18			CUOBJ
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
VBTYP	SD document category	VBTYP	CHAR	1			VBTYP
AUART	Sales Document Type	AUART	CHAR	4	Assigned to domain	AUART	AUART	AAT
AUGRU	Order reason (reason for the business transaction)	AUGRU	CHAR	3	Assigned to domain		AUGRU
SUBMI	Collective number (SD)	SUBMI_SD	CHAR	10			CHAR10
FAKSK	Billing block in SD document	FAKSK	CHAR	2	Assigned to domain		FAKSP
NETWR	Net Value of the Sales Order in Document Currency	NETWR_AK	CURR	15(2)			WERTV8
WAERK	SD Document Currency	WAERK	CUKY	5	Assigned to domain		WAERS	FWS
VKORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
VTWEG	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
VKGRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
VKBUR	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
KTEXT	Search term for product proposal	KTEXT_V	CHAR	40			TEXT40
BSTZD	Purchase order number supplement	BSTZD	CHAR	4			BSTZD
BNAME	Name of orderer	BNAME_V	CHAR	35			NAME
TELF1	Telephone Number	TELF1_VP	CHAR	16			TELF1
KUNNR	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
KVGR1	Customer group 1	KVGR1	CHAR	3	Assigned to domain		KVGR1
KVGR2	Customer group 2	KVGR2	CHAR	3	Assigned to domain		KVGR2
KVGR3	Customer group 3	KVGR3	CHAR	3	Assigned to domain		KVGR3
KVGR4	Customer group 4	KVGR4	CHAR	3	Assigned to domain		KVGR4
KVGR5	Customer group 5	KVGR5	CHAR	3	Assigned to domain		KVGR5
VLAUFZ	Validity period of contract	VLAUF_VEDA	NUMC	3			NUM3
VLAUEZ	Unit of validity period of contract	VLAUE_VEDA	CHAR	1			KDZEH
VLAUFK	Validity period category of contract	VLAUK_VEDA	CHAR	2	Assigned to domain		VLAUK_VEDA
VINSDAT	Installation date	VIDAT_VEDA	DATS	8			DATUM
VABNDAT	Agreement acceptance date	VADAT_VEDA	DATS	8			DATUM
VBEGDAT	Contract start date	VBDAT_VEDA	DATS	8			DATUM
VUNTDAT	Date on which contract is signed	VUDAT_VEDA	DATS	8			DATUM
VKUESCH	Assignment cancellation procedure/cancellation rule	VKUES_VEDA	CHAR	4	Assigned to domain		VKUES_VEDA
VAKTSCH	Action at end of contract	VASCH_VEDA	CHAR	4	Assigned to domain		AKTVT
VEINDAT	Date on which cancellation request was received	VEDAT_VEDA	DATS	8			DATUM
VWUNDAT	Requested cancellation date	VWDAT_VEDA	DATS	8			DATUM
VKUEPAR	Cancellation party	VKPAR_VEDA	CHAR	1			VKPAR_VEDA
VKUEGRU	Reason for Cancellation of Contract	VKGRU_VEDA	CHAR	2	Assigned to domain		KUEGRU
VENDDAT	Contract end date	VNDAT_VEDA	DATS	8			DATUM
VBELKUE	Cancellation document number of contract partner	VBELK_VEDA	CHAR	20			CHAR20
VBEDKUE	Date of cancellation document from contract partner	VBEDK_VEDA	DATS	8			DATUM
VBEGREG	Rule for calculating contract start date	VBREG_VEDA	CHAR	2	Assigned to domain		VDREG_VEDA
VVORZEIT	Lead time for cancellation prevention activities	VZEIT_VEDA	NUMC	3			NUM3
VVOREIN	Time unit of lead time	VZEIE_VEDA	CHAR	1			KDZEH
VDEMDAT	Dismantling date	VDDAT_VEDA	DATS	8			DATUM
VASDA	Date for action	VASDA	DATS	8			DATUM
VASDR	Date rule for action	VASDR	CHAR	2	Assigned to domain		VDREG_VEDA
VENDREG	Rule for contract end date	RGVTE	CHAR	2	Assigned to domain		VDREG_VEDA

Key field

Non-key field

< DIV01 - Loans: External usage types of a rental unit DIVISION_TEXTS - Organizational Unit: Sales Divisions: Texts >

How do I retrieve data from SAP structure DIVEDA using ABAP code?

As DIVEDA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DIVEDA as there is no data to select.

How to access SAP table DIVEDA

Within an ECC or HANA version of SAP you can also view further information about DIVEDA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).