DATAB in A019
Valid From (DE: Gültig ab)
DATAB is a field in SAP table A019 (Contract Header). It represents "Valid From". Data element: KODATAB. Available in 30 CDS view(s) as ConditionValidityStartDate.
Business Meaning
| Description (EN) | Valid From |
|---|---|
| Beschreibung (DE) | Gültig ab |
| Data Element | KODATAB |
| Key Field | No |
CDS Views & Technical Names (30)
A019.DATAB is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
ConditionValidityStartDate
(30 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CntrlPurContrHdrCndnValdty | direct | BASIC | ||
| P_PurContrHdrCndnValdty | direct | BASIC | ||
| I_CntrlPurContrHdrCndnValdty | via 2 level | COMPOSITE | Central Contract Hdr Condition Validity | |
| I_PurContrHdrCndnValdty | via 2 level | COMPOSITE | Contract Header Condition Validity | |
| A_CntrlPurContrHdrCndnValdty | via 3 levels | COMPOSITE | Header Condition Validity | |
| A_PurContrHdrCndnValdty | via 3 levels | COMPOSITE | Purchase Contract Header Conditions Validity | |
| I_CntrlPurContrHdrCndnAmount | via 3 levels | COMPOSITE | Central Purchase Contract Hdr Condition | |
| I_CntrlPurContrHdrCndnValdtyTP | via 3 levels | TRANSACTIONAL | Central Purchase Contract Hdr Condition | |
| I_PurContrHdrCndnAmount | via 3 levels | COMPOSITE | Contract Header Condition amount | |
| I_PurContrHdrCndnValdtyTP | via 3 levels | TRANSACTIONAL | Contract Header Condition Validity - TP | |
| R_CntrlPurContrHdrCndnValdtyTP | via 3 levels | TRANSACTIONAL | CCTR Header Condition Validity | |
| R_PPS_PurContrHdrCndnValdtyTP | via 3 levels | TRANSACTIONAL | Purchasing Contract Header Cond Validity | |
| A_CntrlPurContrHdrCndnAmount | via 4 levels | COMPOSITE | Header Condition Amount | |
| A_CntrlPurContrHdrCndnValdty_2 | via 4 levels | CONSUMPTION | CCTR Header Condition Validity | |
| A_PurContrHdrCndnAmount | via 4 levels | COMPOSITE | Purchase Contract Header Conditions Amount | |
| C_CntrlPurContrHdrCndnValdty | via 4 levels | CONSUMPTION | Central Contract Hdr Condition Validity | |
| C_CPurConHierHdrCndnValdtyTP | via 4 levels | CONSUMPTION | C View for HCTR Hdr Condition Validity | |
| C_PPS_PurContrHdrCndnValdtyTP | via 4 levels | CONSUMPTION | PPS PC Header Condition validity | |
| C_PurContrHdrCndnValdtyTP | via 4 levels | CONSUMPTION | Contract Header Condition Validity | |
| I_CePuCoHdrCndnValdtyTP_2 | via 4 levels | TRANSACTIONAL | CCTR Header Condition Validity - TP | |
| I_CntrlPurContrHdrCndnAmountTP | via 4 levels | TRANSACTIONAL | Central Purchase Contract Hdr Condition | |
| I_PurContrHdrCndnAmountTP | via 4 levels | TRANSACTIONAL | Contract Header Condition Amount - TP | |
| R_CntrlPurContrHdrCndnAmountTP | via 4 levels | TRANSACTIONAL | CCTR Header Condition Amount | |
| R_PPS_PurContrHdrCndnAmtTP | via 4 levels | TRANSACTIONAL | TP for Pc Cndn Amt for Hdr Pricing | |
| A_CntrlPurContrHdrCndnAmount_2 | via 5 levels | CONSUMPTION | CCTR Header Condition Amount | |
| C_CntrlPurContrHdrCndnAmount | via 5 levels | CONSUMPTION | Central Purchase Contract Hdr Condition | |
| C_CPurConHierHdrCndnAmountTP | via 5 levels | CONSUMPTION | C View for HCTR Header Condition Amount | |
| C_PPS_PurContrHdrCndnAmtTP | via 5 levels | CONSUMPTION | Purch Contract Header Condition Amount | |
| C_PurContrHdrCndnAmountTP | via 5 levels | CONSUMPTION | Contract Header Condition Amount | |
| I_CntrlPurContrHdrCndnAmtTP_2 | via 5 levels | TRANSACTIONAL | CCTR Header Condition Amount - TP |
Other Tables with Field DATAB (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPSLL/CLSNR | /SAPSLL/DATAB | KEY | Trade Classification Number |
| /SAPSLL/CLSNRT | /SAPSLL/DATAB | KEY | Description of Trade Classification Number |
| /SAPSLL/NOSCA | /SAPSLL/DATAB | KEY | Activation of Numbering Scheme Content |
| /SAPSLL/PRAICA | /SAPSLL/DATAB | Product Classification AI Attributes | |
| A000 | KODATAB | Condition Table for Pricing $ | |
| A002 | KODATAB | Country/Customer Classification/Material Classification | |
| A016 | KODATAB | Contract Item | |
| A017 | KODATAB | Material Info Record (Plant-Specific) | |
| A018 | KODATAB | Material Info Record | |
| A025 | KODATAB | Info Record for Non-Stock Item (Plant-Specific) | |
| A028 | KODATAB | Info Record for Non-Stock Item | |
| A066 | KODATAB | Info record per order unit | |
| A067 | KODATAB | Plant Info Record per Order Unit | |
| A068 | KODATAB | Outline Agreement Item: Plant-Dependent | |
| A071 | KODATAB | Material per Plant | |
| A073 | KODATAB | Material per SOrg/DstCh | |
| A078 | KODATAB | Departure Country / Destination Country | |
| A155 | KODATAB | Sales Org./Dist. Channel/Price List/Material/Sales Unit | |
| A304 | KODATAB | Material with release status | |
| A4AV | KODATAB | Country/Tax Code | |
| A4MA | KODATAB | Purch.doc./Item/Unique ID | |
| A4MB | KODATAB | Sourcing Project Quotation Item | |
| ATCVO | TB_DATAB | KEY | Exchange Rate Volatilities |
| ATIVO | TB_DATAB | KEY | Reference interest rate volatilities |
| ATWVO | TB_DATAB | KEY | Security price volatilities |
| BGMK | DATAB | Master Warranty Header | |
| CBPR | DATAB | CO-ABC: Geschäftsprozeß Stammtabelle | |
| CEPC | DATAB | Stammdatentabelle von Profit Centern | |
| CKPH | DATAB | Stammsatz Kostenträger-Identnummer | |
| CMDT | DATAB | Generischer Stammsatz Allgemeiner Kopf | |
| CNDN_UPLD_MSG | KODATAB | Condition upload data and application log | |
| CSKB | DATAB | Kostenarten (Kostenrechnungskreisabhängige Daten) | |
| CSKS | DATAB | Kostenstellenstammsatz | |
| CSLA | DATAB | Leistungsartenstamm | |
| DFKKZP | CC_DATAB | Zahlungsstapel: Daten zur Zahlung | |
| EQUZ | DATAB | Equipment time segment | |
| FCML_MLCO | DATAB | Steuertabelle Übernahme ML-Buchungen ins CO | |
| FMFCTR | FM_DATAB | Stammsatz der Finanzstelle | |
| FMFCTRT | FM_DATAB | Text der Finanzstelle | |
| FMFINCODE | FM_DATAB | FIFM: Finanzierungscode | |
| FMFUSE | FM_DATAB | FIFM: Verwendungszweck von Drittmitteln | |
| IDKR_CUSTVAT | DATAB | KEY | VAT registration number against customer on a time basis |
| IDKR_VENVAT | DATAB | KEY | VAT registration number against vendor on a time basis |
| KNVH | DATAB_KH | KEY | Customer Hierarchies |
| KONA | ABDATAB | Agreements | |
| KONH | DATAB | Conditions (Header) | |
| KOTI001 | KODATAB | Material | |
| KOTI002 | KODATAB | Material/Customer | |
| KOTI003 | KODATAB | Material group | |
| PRCGCNDN_EXTN | KODATAB | Condition Table Extension for Pricing |
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