SNWD_VT_I_TELCO - EPM HANA: TELCO DG - Contract Items(non-EPM)

EPM HANA: TELCO DG - Contract Items(non-EPM) information is stored in SAP table SNWD_VT_I_TELCO.
It is part of development package S_EPM_HANA_EXT_DDIC_TELCO in software component BC-SRV-NWD. This development package consists of objects that can be grouped under "EPM HANA: TELCO DDIC Objects".

Fields for table SNWD_VT_I_TELCO

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
VTKEY	Identification of a Provider Contract (Parent Key)	X		CHAR	40
VTPOS	Contract Item Number (1..1 Extension, no part of Key)			CHAR	12
ERDAT	Date on Which Record Was Created			CHAR	16
ERTIM	Time at which the object was created			CHAR	12
ERNAM	Name of Person who Created the Object			CHAR	24
AEDAT	Changed On			CHAR	16
AETIM	Last Changed At			CHAR	12
AENAM	Name of Person Who Changed Object			CHAR	24
VTPID	External GUID of Provider Contract Items			RAW	16
VALFR	Valid From (Time Stamp)			DEC	8
VALFR_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)			DEC	8
VALTO	Valid To (Time Stamp)			DEC	8
VALTO_LOCL	Local Time in Short Form (YYYYMMDDhhmmss)			DEC	8
CANCL	Time of Reversal (Time Stamp)			DEC	8
PAPID	External GUID of Higher-Level Provider Contract Items			RAW	16
VTITT	Text for Provider Contract Item			CHAR	100
VKONT	Contract Account Number			CHAR	24
PPACC	Prepaid Account			CHAR	24
VKORG	Contract Account Number			CHAR	8
VTWEG	Distribution Channel			CHAR	4
SPART	Division			CHAR	4
VBER1	Contract: Sales Area Attribute 1			CHAR	8
VBER2	Contract: Sales Area Attribute 2			CHAR	8
BUKRS	Company Code			CHAR	8
PRCTR	Profit Center			CHAR	20
SEGMT	Segment for Segmental Reporting			CHAR	20
STDSP	Contract: Standard Division			CHAR	4
GSBER	Business Area			CHAR	8
PRDNR	Product Number			CHAR	80
CYCLE	Billing Cycle			CHAR	8
CYCLE_DAY	Day of Period End			CHAR	4
CYCLE_DATE	Contract: Date of Original Start of Period			CHAR	16
VALTO_PRE	Valid To (Time Stamp)			DEC	8
INV_SCHEDULE	Selection Characteristic for Scheduling			CHAR	8
VTTRG	Group of IDs			CHAR	12
MAKEY	Identification of Master Agreement			CHAR	20
MAPRD	Custom Product or Product Range			CHAR	80
SRVRP	Recipient of Service			CHAR	20
PTSRL	Partner Settlement Rule			CHAR	8
VTKRF	Reference to Sharing Contract			CHAR	40
AUFNR	Order Number			CHAR	24
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)			CHAR	40
CB_SOLDTO	Sold-To Party			CHAR	20
CB_BILLTO	Invoice Recipient			CHAR	20
CB_DZTERM	Terms of Payment Key			CHAR	8
CB_BEMOT	Accounting Indicator			CHAR	4
CB_MNDID	Unique Referene to Mandate per Payment Recipient			CHAR	70