SAP table TWCBCONTRTYPE (Condition Contract Type)

SAP table TWCBCONTRTYPE has 2 primary key fields being CLIENT,CONTRACT_TYPE.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 T000 MANDT
CONTRACT_TYPE Condition Contract Type CHAR 4 0 WCB_CONTRACT_TYPE
OWNER_TYPE Type of Business Partner for Condition Contract CHAR 2 0 WCB_OWNER_TYPE
C Customer
N No Contract Partner
V Supplier
ELIGIBLE_TYPE Type of Eligible Partner for a Condition Contract CHAR 2 0 WCB_ELIGIBLE_TYPE
C Customer
N No Eligible Partner
P Plant
R Reference Condition Contracts
V Supplier
CHECK_GROUP Check Group for Additional Checks of Condition Contract Data CHAR 4 0 TWCBCHKGRP WCB_CHECK_GROUP
KOBOG_SALES Group of Sales Condition Types/Tables CHAR 4 0 T6B2_CB WCB_KOBOG_SALES
KOBOG_PURCHASE Group of Purchasing Condition Types/Tables CHAR 4 0 T6B2_CB WCB_KOBOG_PURCHASE
NUM_INTV Number Range Interval CHAR 2 0 WCB_NUM_INTV
ACTIONPROFILE PPF: Name of Action Profile CHAR 30 0 PPFTCONDE PPFDCNTXT
TXTGRP_HEAD Text Determination Procedure Header CHAR 2 0 TWCBTXTGRP WCB_TEXT_GROUP_HEAD
TXTGRP_ITEM Text Determination Procedure for Eligible Partner CHAR 2 0 TWCBTXTGRP WCB_TEXT_GROUP_ITEM
TXTGRP_PARTNER Text Determination Procedure Partner CHAR 2 0 TWCBTXTGRP WCB_TEXT_GROUP_PARTNER
STATUS_PROFILE Status Schema for Condition Contract CHAR 8 0 TJ21 WCB_J_STSMA
NO_CONDITION Hide Conditions Area in Condition Contract Maintenance CHAR 1 0 WCB_NO_CONDITION
CONTEXT Context CHAR 10 0 TWUF_CONTEXT WUF_CONTEXT
NO_PURCH Purchasing Organisation & Group are Optional CHAR 1 0 WCB_PURCH_ORG_OPTIONAL
FIELDSTATUSGROUP Field Status Group for Condition Contract CHAR 4 0 TWCBFSGROUP WCB_FIELDSTATUSGROUP
REBATE_TYPE Condition Contract Settlement Type CHAR 1 0 WB2_REBATE_TYPE
None
1 Supplier Contract Settlement
2 Customer Contract Settlement
WRART_V_AP Settlement Process Type for Supplier Settlement as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_AP
LFART_V_AP Settlement Document Type for Supplier Settlement as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_AP
WRART_V_AR Settlement Process Type for Supplier Settlement as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_AR
LFART_V_AR Settlement Document Type for Supplier Settlement as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_AR
BUSVOLTAB_ID Profile for the Determination of Business Volume Data CHAR 4 0 WB2_C_BVTAB WB2_BUSVOLTAB_ID
BUSVOLBASE_TYPE Set of Field Combinations CHAR 4 0 WB2_C_BVB_TYPE WB2_BUSVOLBASE_TYPE
SETTL_TYPE_VEND Settlement Type Supplier CHAR 1 0 WB2_SETTLEMENT_TYPE_VENDOR
As Accounts Payable
1 As Accounts Receivable
2 No Automatic Settlement
3 Only Accruals Reversal
4 Proforma as Accounts Payable
5 Proforma as Accounts Receivable
SETTL_CAL_FINAL Calendar for Final Settlement CHAR 2 0 TFACD WB2_SETTLEMENT_CALENDAR
SETTL_CAL_PART Calendar for Partial Settlement CHAR 2 0 TFACD WB2_SETTLEMENT_CALENDAR_PART
SETTL_PART_TYPE Condition Contract Settlement: Partial Settlement Type CHAR 1 0 WB2_PARTIAL_SETTLEMENT_TYPE
No Partial Settlement
1 Cumulative
2 Separate
SETTL_CAL_MAN Settlement Calendar: Manual Changes Allowed CHAR 1 0 WB2_SETTL_CAL_MANUAL_CHANGE
KSCHL_PART_SETTL Condition Type for Offset Amount from Preceding Settlements CHAR 4 0 T685 WB2_KSCHL_PARTIAL_SETTLEMENT
ACCRUALS_GROUP Condition Type Group for Accruals CHAR 4 0 WB2_C_ACCR_GROUP WB2_ACCRUALS_GROUP
ACCRUALS_MM Condition Contract Settlement: Accruals from Purchasing CHAR 1 0 WB2_ACCRUALS_MM
SETTL_TYPE_CUST Settlement Type Customer CHAR 1 0 WB2_SETTLEMENT_TYPE_CUSTOMER
As Accounts Receivable
1 As Accounts Payable
2 No Automatic Settlement
3 Only Accruals Reversal
4 Proforma as Accounts Receivable
5 Proforma as Accounts Payable
6 Only Accruals Reversal as Accounts Payable
WRART_C_AP Settlement Process Type for Customer Settlement as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_AP
LFART_C_AP Settlement Document Type for Customer Settlement as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_AP
WRART_C_AR Settlement Process Type for Customer Settlement as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_AR
LFART_C_AR Settlement Document Type for Customer Settlement as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_AR
ACCRUALS_SD Condition Contract Settlement: Accruals from Sales CHAR 1 0 WB2_ACCRUALS_SD
No
1 Yes - Document Currency and Local Currency
2 Yes - Local Currency
3 Yes - Inverted / Document Currency
4 Yes - Inverted / Document Currency and Local Currency
5 Yes - Inverted / Local Currency
X Yes - Document Currency
DISABLE_FINAL_SE Deactivate Condition Contract at Final Settlement CHAR 1 0 WB2_DISABLE_AT_FINAL_SETTLEMEN
No
1 Proforma: After Manual Settlement
2 Proforma: After Manual Settlement - Header Only
3 Only for Automatic Settlement
4 Only for Automatic Settlement - Header Only
H Header Only
X Yes
DISABLE_TEXT_TAB Hide Tab Page for Header Texts CHAR 1 0 WCB_DISABLE_HEADER_TEXT_TAB
DISABLE_PPF_TAB Hide Tab Page for Post Processing Framework Actions CHAR 1 0 WCB_DISABLE_PPF_TAB
EXTENSION_CAL Calendar for Condition Contract Extension CHAR 2 0 TFACD WB2_EXTENSION_CALENDAR
SUPP_SUCCESSOR Enable Creation of Successor Condition Contracts CHAR 1 0 WCB_SUPPORT_SUCC_CC_CREATION
ACCRUALS_AB Condition Contract Settlement: Accruals Settlement Mgnt. CHAR 1 0 WB2_ACCRUALS_AB
FILL_BVB_SETTL Save Snapshot of BV Selection Criteria Used in CC Settlement CHAR 1 0 WB2_FILL_BVB_SETTL
WRART_V_A_AP Settlement Proc. Type for Accruals Reversal for Suppl. as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_A_AP
LFART_V_A_AP Settlement Doc. Type for Accruals Reversal for Suppl. as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_A_AP
WRART_V_A_AR Settlement Proc. Type for Accruals Reversal for Suppl. as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_A_AR
LFART_V_A_AR Settlement Doc. Type for Accruals Reversal for Suppl. as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_A_AR
WRART_C_A_AP Settlement Proc. Type for Accruals Reversal for Cust. as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_A_AP
LFART_C_A_AP Settlement Doc. Type for Accruals Reversal for Cust. as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_A_AP
WRART_C_A_AR Settlement Proc. Type for Accruals Reversal for Cust. as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_A_AR
LFART_C_A_AR Settlement Doc. Type for Accruals Reversal for Cust. as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_A_AR
CATEGORY Condition Contract Category CHAR 2 0 TWCBCATEGORY WCB_CONTRACT_CATEGORY
SPLIT_PART_SETTL Split Items by Dates CHAR 1 0 WB2_SPLIT_PART_SETTL_DATES
No
1 Split by Partial Settlement Dates - Only If Required
2 Separate Bus. Vol. Selection by Part. Settl. Dates w/o Split
3 Split by Settlement Condition Validity
4 Split by Dates from Assigned Calendar
5 Spit by Dates using Split Criteria in Profile
X Split by Partial Settlement Dates
MAN_SETTL_DOCS Manual Entry of Settlement Documents Allowed CHAR 1 0 WB2_MANUAL_SETTL_DOCS_ALLOWED
No
1 Yes
2 Only If No Automatic Settlement
3 Only If Proforma Settlement
CHECK_BVB_EXISTS Check Entries in Business Volume Selection Criteria CHAR 1 0 WB2_CHECK_BVB_ENTRY_EXISTS
No Check
1 Error if no Entry Exists
2 Error if no Inclusive Entry Exists
3 Error if no Exclusive Entry Exists
4 Error if not Exactly one Inclusive Entry Exists
TRANSGRP_DEF_VAL Transfer Group for Default Values Condition Contract Header CHAR 4 0 TMTG WCB_TRANSFERGRP_DEFAULT_VALUES
USE_ELIGIBLES Use of Eligible Partners in the Business Volume Selection CHAR 1 0 WB2_USE_ELIGIBLES
not relevant
1 Selection of Business Volume (optional)
2 Selection of Business Volume (mandatory)
3 Selection of Business Volume (create dummy entry)
FC_ELIGIBLE_VEND Field Combination for Eligible Supplier CHAR 4 0 WB2_C_BVB_FC WB2_FC_ELIGIBLE_VENDOR
FC_ELIGIBLE_CUST Field Combination for Eligible Customer CHAR 4 0 WB2_C_BVB_FC WB2_FC_ELIGIBLE_CUSTOMER
FC_ELIGIBLE_PLAN Field Combination for Eligible Plant CHAR 4 0 WB2_C_BVB_FC WB2_FC_ELIGIBLE_PLANT
WRART_V_MAN_AP Settl. Proc. Type for Manual Docs Supplier Settlement as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_AP_MAN
LFART_V_MAN_AP Settl. Doc. Type for Manual Docs Supplier Settlement as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_AP_MAN
WRART_V_MAN_AR Settl. Proc. Type for Manual Docs Supplier Settlement as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_AR_MAN
LFART_V_MAN_AR Settl. Doc. Type for Manual Docs Supplier Settlement as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_AR_MAN
WRART_C_MAN_AP Settl. Proc. Type for Manual Docs Customer Settlement as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_AP_MAN
LFART_C_MAN_AP Settl. Doc. Type for Manual Docs Customer Settlement as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_AP_MAN
WRART_C_MAN_AR Settl. Proc. Type for Manual Docs Customer Settlement as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_AR_MAN
LFART_C_MAN_AR Settl. Doc. Type for Manual Docs Customer Settlement as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_AR_MAN
SETTL_CAL_DELTA Calendar for Delta Settlement CHAR 2 0 TFACD WB2_SETTLEMENT_CALENDAR_DELTA
NMBR_DELTA_SETTL Maximum Number of Delta Settlements NUMC 2 0 WB2_NMBR_DELTA_SETTLEMENTS
QUANTITY_FOR_ELIGIBLE Enable Quantity Field for Eligible Partners CHAR 1 0 WCB_QUANTITY_FOR_ELIGIBLE
UI_CHANGE Control for Changes on the User Interface CHAR 2 0 WCB_UI_CHANGE
Changes Allowed
N No Changes on User Interface Allowed
NE No Changes on User Interface Allowed - External Only
S Only Status Change Allowed on User Interface
SE Only Status Change Allowed on User Interface - External Only
COCO_DET_REL Relevant for Condition Contract Determination in Pricing CHAR 1 0 WB2_COCO_DETERMINATION_REL
Yes
1 Supplier Only
2 Customer Only
3 No
4 All Suppliers
5 All Customers
6 All Suppliers and Customers
CHK_SETTL_DATETO Check Settlement Date Exists with Valid-To Date of Contract CHAR 1 0 WB2_CHECK_SETTL_CAL_DATE_TO
ACCR_REV_TYPE Accruals Reversal Type CHAR 1 0 WB2_ACCRUALS_REVERSAL_TYPE
Standard (Date Range)
1 Use Status in WCOCOF
2 Use Status in WCOCOF - Activate After Invoice Verification
3 Use Status in WCOCOF - Init With Value 'Blocked'
4 Use Status in WCOCOF - Activate After Inv. Verif. - Doc Date
5 Use Status in WCOCOF - Activate After Payment
FILL_BVDETAIL Save Detailed Statement Data CHAR 1 0 WB2_FILL_BVDETAIL
No
X Yes (Except Delta Accruals and Accruals Deferral)
Y Yes (Including Delta Accruals and Except Accruals Deferral)
Z Yes (Including Delta Accruals and Accruals Deferral)
NO_ACCR_REV_PART No Accruals Reversal at Partial Settlement CHAR 1 0 WB2_NO_ACCRUALS_REV_PART_SETTL
CREATE_DELTA_SET Number of Days to Determine Date for Delta Settlement NUMC 3 0 WB2_CREATE_DELTA_SETTL_DATE
IGNORE_PROFORMA Ignore Proforma Settlement Documents for Offset Amount CHAR 1 0 WB2_IGNORE_PROFORMA_SETTL_REV
No
1 Yes, Including accruals reversal settlement documents
2 Yes, Including accruals reversal and 'No Posting' documents
X Yes
DELTA_ACCRUALS Delta Accruals Active CHAR 1 0 WB2_DELTA_ACCRUALS
No
X Yes
Y Yes - Including Delta Settlements
WRART_V_DA Settlement Proc. Type for Delta Accruals Supplier Settlement CHAR 4 0 TMZR WB2_REBATE_WRART_V_DA
LFART_V_DA Settlement Doc. Type for Delta Accruals Supplier Settlement CHAR 4 0 TMFK WB2_REBATE_LFART_V_DA
WRART_C_DA Settlement Proc. Type for Delta Accruals Customer Settlement CHAR 4 0 TMZR WB2_REBATE_WRART_C_DA
LFART_C_DA Settlement Doc. Type for Delta Accruals Customer Settlement CHAR 4 0 TMFK WB2_REBATE_LFART_C_DA
SETTL_CAL_ACCR Calendar for Delta Accruals Settlement CHAR 2 0 TFACD WB2_SETTLEMENT_CALENDAR_ACCR
SPLIT_GJAHR Split Settlement Items by Fiscal Year CHAR 1 0 WB2_SETTLEMENT_SPLIT_GJAHR
SETTL_LOCK Support of Settlement Lock CHAR 1 0 WCB_SETTL_LOCK
Settlement Lock is Not Supported
L Settlement Lock is Supported
AUT_SETTL_LOCK_METH Automatic Settlement Lock Method CHAR 4 0 TWCBLOCKMETH WCB_AUT_SETTL_LOCK_METH
ACTIVATE_APPROVAL Activate Approval Process CHAR 1 0 WCB_ACTIVATE_APPROVAL
No Approval Process
A Approval Process is Active
CRITICAL_CHANGE Critical Changes Group CHAR 4 0 TWCBCRITICAL WCB_CRITICAL_CHANGES
ACCR_REV_CONTRACT Contract for Accruals Reversal CHAR 1 0 WB2_ACCRUALS_REVERSAL_CONTRACT
Standard
1 Predecessor Contract
2 Predecessor and Current Contract
DATE_IS_OPTIONAL Entry of Condition Contract Validity is Optional CHAR 1 0 WCB_DATE_IS_OPTIONAL
OWNER_IS_OPTIONAL Entry of Contract Partner is Optional CHAR 1 0 WCB_OWNER_IS_OPTIONAL
NEXT_SETTL_ALLOWED Requirement Next Settlement Allowed CHAR 1 0 WB2_NEXT_SETTLEMENT_ALLOWED
Documents For Previous Settlements Are Not Changeable
1 Documents For Previous Settlements Created
2 Documents For Previous Settlements Are Fully Settled
3 Docs For Prev Settlements Are Not Changeable - Excl Man Docs
4 Docs For Prev Settlements Are Not Fully Sett - Excl Man Docs
NO_OVERLAP Overlap of Condition Validity not Allowed CHAR 1 0 WCB_NO_OVERLAP
BUSVOL_DATE_ACTIVE Deviating Dates for Business Volume Determination Active CHAR 1 0 WB2_DIFF_BUSVOL_DATE_ACTIVE
No
1 Yes
2 Only Date To
3 Only Date From
4 Yes, But No Manual Maintenance
WRART_V_P_AP Settl. Proc. Type for Proforma Settlement for Supplier as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_P_AP
LFART_V_P_AP Settl. Doc. Type for Proforma Settlement for Supplier as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_P_AP
WRART_V_P_AR Settl. Proc. Type for Proforma Settlement for Supplier as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_P_AR
LFART_V_P_AR Settl. Doc. Type for Proforma Settlement for Supplier as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_P_AR
WRART_C_P_AP Settl. Proc. Type for Proforma Settlement for Customer as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_P_AP
LFART_C_P_AP Settl. Doc. Type for Proforma Settlement for Customer as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_P_AP
WRART_C_P_AR Settl. Proc. Type for Proforma Settlement for Customer as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_P_AR
LFART_C_P_AR Settl. Doc. Type for Proforma Settlement for Customer as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_P_AR
CHECK_SETTL_LOCK_MAN Check Settlement Lock for Manual Documents CHAR 1 0 WB2_CHECK_SETTL_LOCK_MAN_DOCS
KSCHL_ACCR_SETTL Condition Type Accruals from Settlement CHAR 4 0 T685 WB2_KSCHL_ACCR_SETTL
KSCHL_PART_SETTL_2 Condition Type for Offset Amount from Prec. Settlements (2) CHAR 4 0 T685 WB2_KSCHL_PARTIAL_SETTLEMENT_2
KSCHL_DELTA_ACCRUALS Condition Type for Delta Accruals CHAR 4 0 T685 WB2_KSCHL_DELTA_ACCRUALS
MAN_SETTL_ENTRY_TYPE Entry Type for Manual Settlement CHAR 1 0 WB2_MANUAL_SETTL_ENTRY_TYPE
Standard
1 Preceding Popup for OrgData and Partners
2 Preceding Popup for OrgData and Settlement Process Type
3 Preceding Popup for Settlement Process Type
DELTA_ACCRUALS_REV CCS: Reversal of Delta Accruals CHAR 1 0 WB2_DELTA_ACCRUALS_REVERSAL
Posting Date
1 Settlement Date
2 Next Settlement
MULT_SETTL_DATE Multiple Settlements on Same Date Allowed - Delta Accruals CHAR 1 0 WB2_MULTIPLE_SETTLEMENTS_DATE
Not Allowed
1 Partial Settlement with Delta Accruals Allowed
2 Partial and Final Settlement with Delta Accruals Allowed
3 All Settlements with Delta Accruals Allowed
SETTL_FOR_DATE_ALLOWED Check Whether Settlement is Allowed at System Date CHAR 1 0 WB2_SETTL_FOR_DATE_ALLOWED
No Check
1 Error When Execution Date >= System Date
2 Error When Settlement Date >= System Date
3 Error When Execution / Settlement Date >= System Date
ERROR_NO_BUSVOL Error if no Business Volume is Selected CHAR 1 0 WB2_ERROR_NO_BVB_DATA
WRART_V_PA_AP Settl. Proc. Type for Partial Settlement for Supplier as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_PA_AP
LFART_V_PA_AP Settl. Doc. Type for Partial Settlement for Supplier as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_PA_AP
WRART_V_PA_AR Settl. Proc. Type for Partial Settlement for Supplier as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_PA_AR
LFART_V_PA_AR Settl. Doc. Type for Partial Settlement for Supplier as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_PA_AR
WRART_C_PA_AP Settl. Proc. Type for Partial Settlement for Customer as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_PA_AP
LFART_C_PA_AP Settl. Doc. Type for Partial Settlement for Customer as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_PA_AP
WRART_C_PA_AR Settl. Proc. Type for Partial Settlement for Customer as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_PA_AR
LFART_C_PA_AR Settl. Doc. Type for Partial Settlement for Customer as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_PA_AR
MAN_SETTL_STATUS Condition Contract Status That Allows Manual Settlement CHAR 1 0 WB2_MAN_SETTL_ALLOWED_STATUS
Released
1 Released / Locked
PART_SETTL_SEL Relevant Preceding Settlement Documents for Offset Amount CHAR 1 0 WB2_PART_SETTL_SELECTION
Automatic Settlement Documents
1 Automatic and Manual Settlement Documents
2 Manual Settlement Documents
TRANSGRP_HEAD_CHANGE Transfer Group for Changes Condition Contract Header CHAR 4 0 TMTG WCB_TRANSFERGRP_HEADER_CHANGE
CREATE_DELTA_ACCR Generate Delta Accruals Settlement Dates CHAR 1 0 WB2_CREATE_DELTA_ACCR_DATE
Standard (Using Calendar)
1 First Day of Settlement Period
2 Using Calendar and Final Settlement Date
3 Using Calendar and First Day of Settlement Period
4 Using Calendar and Final Settl Date (if Calendar exists)
ACCRUALS_ROLLOVER Accruals Deferral Active CHAR 1 0 WB2_ACCRUALS_ROLLOVER_ACTIVE
No
X Yes
Y Yes - Including Delta Settlements
MULT_SETTL_DATE2 Accruals Deferral: Multiple Settlements on Same Date Allowed CHAR 1 0 WB2_MULTIPLE_SETTLEMENTS_DATE2
Not Allowed
1 Partial Settlement with Accruals Deferral Allowed
2 Partial and Final Settlement with Accruals Deferral Allowed
3 All Settlements with Accruals Deferral Allowed
4 Only Delta Accruals with Accruals Deferral Allowed
SETTL_CAL_ACCR_ROLLO Calendar for Accruals Deferral Settlement CHAR 2 0 TFACD WB2_SETTLEMENT_CAL_ACCR_ROLLO
WRART_V_ARO Settlement Proc. Type Accruals Deferral Supplier Settlement CHAR 4 0 TMZR WB2_REBATE_WRART_V_ARO
LFART_V_ARO Settlement Doc. Type Accruals Deferral Supplier Settlement CHAR 4 0 TMFK WB2_REBATE_LFART_V_ARO
WRART_C_ARO Settlement Proc. Type Accruals Deferral Customer Settlement CHAR 4 0 TMZR WB2_REBATE_WRART_C_ARO
LFART_C_ARO Settlement Doc. Type Accruals Deferral Customer Settlement CHAR 4 0 TMFK WB2_REBATE_LFART_C_ARO
PRSDT_DELTA_ACCR Pricing Date for Delta Accruals Settlement CHAR 1 0 WB2_PRSDT_DELTA_ACCRUALS
Final Settlement Date
1 Delta Accruals Settlement Date
2 Delta Accruals Settlement Date If Before Final Settlement
PRSDT_ACCR_CLEAR Pricing Date for Accruals Deferral Settlement CHAR 1 0 WB2_PRSDT_ACCRUALS_CLEAR
Final Settlement Date
1 Accruals Deferral Settlement Date
2 Accruals Deferral Settlement Date If Before Final Settlement
REV_OPEN_ACCR_FINAL Reverse Open Accruals on Last Settlement CHAR 1 0 WB2_REV_OPEN_ACCRUALS_FINAL
Yes - if Contract is Locked for Settlement
1 Yes
2 No
USER_STATUS_EXTENSION Initial User Status for Condition Contract Extension CHAR 5 0 TJ30 WB2_USER_STATUS_EXTENSION
ACCR_SETTL_GROUP Condition Type Group for Accruals from Settlement Documents CHAR 4 0 WB2_C_ACCR_SETT WB2_ACCR_SETTL_GROUP
PART_SETTL_GROUP Condition Type Group for Offset Amounts of Preceding Settl. CHAR 4 0 WB2_C_PART_SETT WB2_PART_SETTL_GROUP
TRANSGRP_ACCIT_GR Transfer Group Accruals Line Item Goods Receipt CHAR 4 0 TMTG WB2_TRANSFER_GROUP_ACCIT_GR
TRANSGRP_ACCIT_BD Transfer Group Accruals Line Item Billing Document CHAR 4 0 TMTG WB2_TRANSFER_GROUP_ACCIT_BD
INTEG_PROFILE_INTERNAL Distribution & Integration Profile for Internal Distribution CHAR 4 0 WCB_C_INTEG_PRF WCB_INTEG_PROFILE_INTERNAL
AMOUNT_FOR_ELIGIBLE Enable Amount Field for Eligible Partners CHAR 1 0 WCB_AMOUNT_FOR_ELIGIBLE
TXZUF Text Transfer Group for Condition Contract Settlement NUMC 4 0 TXZUF_WCB WCB_TXZUF
TYPE_BLOCK Condition Contract Type Block CHAR 1 0 WCB_CC_TYPE_BLOCK
Not Blocked - Can be Used
1 Condition Contract Type is Blocked
KBRUE_SIGN Allowed Sign for Accrual Rate CHAR 1 0 WCB_KBRUE_SIGN
Opposite of Condition Rate
1 Same as Condition Rate
2 No Restriction
KBRUE_INPUT Input Control for Accrual Rate in Settlement Condition CHAR 1 0 WCB_KBRUE_INPUT
None
1 Synchronous to Settlement Condition if no Scales maintained
2 Default with Settlement Condition
CHECK_RFBSK_PREV_DOCS_ACCR Check Posting Status Previous Settlements for Delta Accruals CHAR 1 0 WB2_CHECK_RFBSK_PREV_DOCS_ACCR
CHECK_RFBSK_PREV_DOCS_AC Check Posting Status Prev. Settlements for Accruals Deferral CHAR 1 0 WB2_CHECK_RFBSK_PREV_DOCS_AC
RECORD_ACCR_SETTL Point in Time When Accruals from Settlement are Saved CHAR 1 0 WB2_RECORD_ACCR_SETTL
When Posting to Accounting
1 When Creating the Settlement Document
ACCRUALS_REV_DATE_SD Date for an Accruals Index Created From an SD Document CHAR 1 0 WB2_ACCRUALS_REVERSAL_DATE_SD
Billing Date
1 Pricing Date
2 Service Rendered Date
CONTRACT_ITEMS Condition Contract Items CHAR 1 0 WCB_CONTRACT_ITEMS
None
1 Materials
2 Materials with Unit of Measure (as Key)
KSCHL_DELTA_ACCRUALS_GROUP Condition Type Group for Condition Type for Delta Accruals CHAR 4 0 WB2_C_KSCHL_DA WB2_KSCHL_DELTA_ACCRUALS_GROUP
CHANGE_AT_APPROVAL Field Status Control at Condition Contract Approval CHAR 1 0 WCB_CHANGE_AT_APPROVAL
No Limitation
1 Only Condition Contract Status Is Changeable
CALENDAR_SETTL_SPLIT Calendar for Date Split CHAR 2 0 TFACD WB2_CALENDAR_SETTLEMENT_SPLIT
ACCR_REV_PROFORMA Accruals Reversal for Proforma Settlements CHAR 1 0 WB2_ACCR_REV_PROFORMA_SETTL
Yes
1 No, Without Accruals Selection
2 No, with Accruals Selection
INTEG_PROFILE_SUCCESSOR Distribution and Integration Profile for Successor Contract CHAR 4 0 WCB_C_INTEG_PRF WCB_INTEG_PROFILE_SUCCESSOR
OWNER_CHANGEABLE Contract Owner is Changeable CHAR 1 0 WCB_OWNER_IS_CHANGEABLE
ACCR_ROLLOVER_REPEAT Allow Repeat Processing for Accruals Deferral CHAR 1 0 WB2_ACCRUALS_ROLLOVER_REPEAT
No
1 For Last Settlement with Higher Posting Date
2 For Last Settlement with Higher Posting Date Month
ELIGIBLES_TO_BVB Use of Eligibles Based on Their Validity CHAR 1 0 WB2_ELIGIBLES_TO_BVB
Valid at Settlement Date, Use for Whole Settlement Period
1 Valid at Settlement Date, Apply Own Period
COCO_DETERM_DATE Date for Condition Contract Determination in Pricing CHAR 1 0 WB2_CONTRACT_DETERM_DATE
Default (Automatic Determination)
1 Date of Services Rendered (KOMK-FBUDA)
2 Billing Date (KOMK-FKDAT)
3 Order Date (KOMK-AUDAT)
4 Pricing Date (KOMK-PRSDT)
FC_ELIGIBLE_MAT Field Combination for Contract Item Material CHAR 4 0 WB2_C_BVB_FC WB2_FC_ELIGIBLE_MATERIAL
MULT_NUM_MAN_SETTL Multiple Contracts Allowed in Manual Settlement Document CHAR 1 0 WB2_MULT_NUM_MAN_SETTL_DOC
No
1 Yes - Same Condition Contract Type and Process Variant
2 Yes - Same Condition Contract Type
3 Yes - Same Process Variant
4 Yes - Same Condition Contract Category
9 Yes - Same Settlement Type
MULT_NUM_MAN_OWNER Rules for Pooling Condition Contracts in Manual Settlement CHAR 1 0 WB2_MULT_NUM_MAN_SETTL_OWNER
No Restriction
1 Same Contract Partner and Organizational Data
2 Same Contract Partner
3 Same Organizational Data
TRANSGRP_EXTENSION Transfer Group for Condition Contract Extension CHAR 4 0 TMTG WCB_TRANSFERGRP_EXTENSION
DEF_PROCESS_VARIANT Default Process Variant CHAR 4 0 WCB_C_PROC_VAR_C WCB_DEFAULT_PROCESS_VARIANT
WRART_V_DE_AP Settl. Proc. Type for Delta Settlement for Supplier as AP CHAR 4 0 TMZR WB2_REBATE_WRART_V_DE_AP
LFART_V_DE_AP Settl. Doc. Type for Delta Settlement for Supplier as AP CHAR 4 0 TMFK WB2_REBATE_LFART_V_DE_AP
WRART_V_DE_AR Settl. Proc. Type for Delta Settlement for Supplier as AR CHAR 4 0 TMZR WB2_REBATE_WRART_V_DE_AR
LFART_V_DE_AR Settl. Doc. Type for Delta Settlement for Supplier as AR CHAR 4 0 TMFK WB2_REBATE_LFART_V_DE_AR
WRART_C_DE_AP Settl. Proc. Type for Delta Settlement for Customer as AP CHAR 4 0 TMZR WB2_REBATE_WRART_C_DE_AP
LFART_C_DE_AP Settl. Doc. Type for Delta Settlement for Customer as AP CHAR 4 0 TMFK WB2_REBATE_LFART_C_DE_AP
WRART_C_DE_AR Settl. Proc. Type for Delta Settlement for Customer as AR CHAR 4 0 TMZR WB2_REBATE_WRART_C_DE_AR
LFART_C_DE_AR Settl. Doc. Type for Delta Settlement for Customer as AR CHAR 4 0 TMFK WB2_REBATE_LFART_C_DE_AR
SKIP_DELTA_ACCRUALS Delta Accruals can be skipped CHAR 1 0 WB2_SKIP_DELTA_ACCRUALS
SKIP_ACCR_CLEAR Accruals Deferral can be skipped CHAR 1 0 WB2_SKIP_ACCRUALS_CLEARING
MULT_SETTL_DATES_SEQ Sequence for Multiple Settlement Dates CHAR 1 0 WB2_MULT_SETTL_DATES_SEQUENCE
Standard
1 Partial Settlement after Accruals
NO_ACCR_AFTER_SETTL No Accruals Settlement after Automatic Settlement CHAR 1 0 WB2_NO_ACCRUALS_AFTER_SETTL
EXTENSION_APPROVAL Approval Handling Contract Extension CHAR 1 0 WB2_EXTENSION_APPROVAL
New Approval Needed
1 Take Over Approval Status
CURR_DELTA_ACCR Currency for Delta Accruals CHAR 1 0 WB2_CURRENCY_DELTA_ACCRUALS
Settlement Currency
1 Local Currency
CURR_ACCR_CLEAR Currency for Accruals Deferral CHAR 1 0 WB2_CURRENCY_ACCRUALS_CLEARING
Settlement Currency
1 Local Currency
WRART_V_DA_MAN Settlement Proc. Type for Manual Delta Accruals Supplier CHAR 4 0 TMZR WB2_REBATE_WRART_V_DA_MAN
LFART_V_DA_MAN Settlement Doc. Type for Manual Delta Accruals Supplier CHAR 4 0 TMFK WB2_REBATE_LFART_V_DA_MAN
WRART_C_DA_MAN Settlement Proc. Type for Manual Delta Accruals Customer CHAR 4 0 TMZR WB2_REBATE_WRART_C_DA_MAN
LFART_C_DA_MAN Settlement Doc. Type for Manual Delta Accruals Customer CHAR 4 0 TMFK WB2_REBATE_LFART_C_DA_MAN
WRART_V_ARO_MAN Settlement Proc. Type for Manual Accruals Deferral Supplier CHAR 4 0 TMZR WB2_REBATE_WRART_V_ARO_MAN
LFART_V_ARO_MAN Settlement Doc. Type for Manual Accruals Deferral Supplier CHAR 4 0 TMFK WB2_REBATE_LFART_V_ARO_MAN
WRART_C_ARO_MAN Settlement Proc. Type for Manual Accruals Deferral Customer CHAR 4 0 TMZR WB2_REBATE_WRART_C_ARO_MAN
LFART_C_ARO_MAN Settlement Doc. Type for Manual Accruals Deferral Customer CHAR 4 0 TMFK WB2_REBATE_LFART_C_ARO_MAN
CURR_ACCR_SDOCS Currency for Accruals Data from Settlement Documents CHAR 1 0 WB2_CURRENCY_ACCRUALS_SDOCS
Document Currency
1 Document Currency and Local Currency
2 Local Currency
BUSVOL_SETTL_VAR Business Volume Settlement Variant CHAR 1 0 WB2_BUSVOL_SETTL_VARIANT
Standard
1 Only new documents
VISIBILITY_GROUP Element Behavior Group for SAP Fiori Applications CHAR 4 0 WLF_C_FVISG WLF_APP_VIS_GRP
SPLIT_DATE_NO_DATA Item Creation Handling When No Business Volume Determined CHAR 1 0 WB2_SPLIT_BY_DATE_NO_DATA
No Item for Date exists
1 Create Item for Date with Zero Values
ITEM_DEFAULT_STATUS Initial Status for Condition Contract Item CHAR 1 0 WCB_CC_ITEM_DEFAULT_STATUS
Blocked
1 Released
PREV_SETTL_CHECK Control for Previous Settlement Performed Check CHAR 1 0 WB2_PREVIOUS_SETTLEMENT_CHECK
Standard
1 Manual or Automatic Settlement (Partial Settlement Only)
2 Manual or Automatic Settlement (All Settlement Types)
BUSVOL_DATE_CONTROL Control of Deviating Business Volume Dates CHAR 1 0 WB2_BUSVOL_DATE_CONTROL
Standard
1 Delta Settlement from Final Settlement (w/o Accruals)
2 Delta Settlement from Final Settlement (incl. Accruals)
HXF_BTT_CODE_IMG Historic Exchange Factor Business Transaction Type Code NUMC 5 0 WCB_FOT_HXF_BTT_CODE
ORG_DATA_CHECK Check Organizational Data for Contract Owner CHAR 1 0 WCB_ORG_DATA_CHECK_PARTNER
Yes - Full Check
1 Only Check Logistics Data but Not Company Code
9 No Check
MULT_SETTL_DATE_PARTFIN Partial and Final Settlement on Same Date CHAR 1 0 WB2_MULT_SETTL_DATES_PARTFIN
Not Allowed
1 Allowed and Generated
2 Allowed but Not Generated
RRLCG Settlement Document List Type CHAR 4 0 TRRLCG RRLCG

TWCBCONTRTYPE foreign key relationships

Table Field Check Table Check Field
0 TWCBCONTRTYPE ACCRUALS_GROUP WB2_C_ACCR_GROUP Rebates: Accruals Group MANDT
1 TWCBCONTRTYPE ACCR_SETTL_GROUP WB2_C_ACCR_SETT Condition Type Groups for Accruals from Settlement MANDT
0 TWCBCONTRTYPE ACTIONPROFILE PPFTCONDE PPF: Context in Customizing MANDT
0 TWCBCONTRTYPE ACTIONPROFILE PPFTCONDE PPF: Context in Customizing NAME
1 TWCBCONTRTYPE AUT_SETTL_LOCK_METH TWCBLOCKMETH Automatic Settlement Lock Method CLIENT
0 TWCBCONTRTYPE BUSVOLBASE_TYPE WB2_C_BVB_TYPE Rebates: Business Volume Base Type MANDT
1 TWCBCONTRTYPE BUSVOLTAB_ID WB2_C_BVTAB Rebates: Business Volume Tables MANDT
1 TWCBCONTRTYPE BUSVOLTAB_ID WB2_C_BVTAB Rebates: Business Volume Tables ID
0 TWCBCONTRTYPE CATEGORY TWCBCATEGORY Condition Contract Category CLIENT
0 TWCBCONTRTYPE CATEGORY TWCBCATEGORY Condition Contract Category CATEGORY
1 TWCBCONTRTYPE CHECK_GROUP TWCBCHKGRP Checking Group CLIENT
0 TWCBCONTRTYPE CLIENT T000 Clients MANDT
1 TWCBCONTRTYPE CRITICAL_CHANGE TWCBCRITICAL Critical Condition Contract Changes CLIENT
0 TWCBCONTRTYPE DEF_PROCESS_VARIANT WCB_C_PROC_VAR_C Condition Contract Process Variant - relevant Contract Types MANDT
0 TWCBCONTRTYPE DEF_PROCESS_VARIANT WCB_C_PROC_VAR_C Condition Contract Process Variant - relevant Contract Types PROCESS_VARIANT
0 TWCBCONTRTYPE DEF_PROCESS_VARIANT WCB_C_PROC_VAR_C Condition Contract Process Variant - relevant Contract Types CONTRACT_TYPE
1 TWCBCONTRTYPE FC_ELIGIBLE_CUST WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
0 TWCBCONTRTYPE FC_ELIGIBLE_MAT WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
1 TWCBCONTRTYPE FC_ELIGIBLE_PLAN WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
0 TWCBCONTRTYPE FC_ELIGIBLE_VEND WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
1 TWCBCONTRTYPE FIELDSTATUSGROUP TWCBFSGROUP Field Status Group CLIENT
0 TWCBCONTRTYPE INTEG_PROFILE_INTERNAL WCB_C_INTEG_PRF Distribution and Integration Profile for Condition Contracts MANDT
1 TWCBCONTRTYPE INTEG_PROFILE_SUCCESSOR WCB_C_INTEG_PRF Distribution and Integration Profile for Condition Contracts MANDT
0 TWCBCONTRTYPE KOBOG_PURCHASE T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KAPPL
0 TWCBCONTRTYPE KOBOG_PURCHASE T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KOBOG
1 TWCBCONTRTYPE KOBOG_SALES T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KAPPL
1 TWCBCONTRTYPE KOBOG_SALES T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KOBOG
0 TWCBCONTRTYPE KSCHL_ACCR_SETTL T685 Conditions: Types KAPPL
0 TWCBCONTRTYPE KSCHL_ACCR_SETTL T685 Conditions: Types KSCHL
1 TWCBCONTRTYPE KSCHL_DELTA_ACCRUALS T685 Conditions: Types KAPPL
1 TWCBCONTRTYPE KSCHL_DELTA_ACCRUALS T685 Conditions: Types KSCHL
0 TWCBCONTRTYPE KSCHL_DELTA_ACCRUALS_GROUP WB2_C_KSCHL_DA Condition Type Groups for Condition Type for Delta Accruals MANDT
1 TWCBCONTRTYPE KSCHL_PART_SETTL T685 Conditions: Types KAPPL
1 TWCBCONTRTYPE KSCHL_PART_SETTL T685 Conditions: Types KSCHL
0 TWCBCONTRTYPE KSCHL_PART_SETTL_2 T685 Conditions: Types KAPPL
0 TWCBCONTRTYPE KSCHL_PART_SETTL_2 T685 Conditions: Types KSCHL
1 TWCBCONTRTYPE LFART_C_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_ARO TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_ARO_MAN TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_A_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_A_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_DA TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_DA_MAN TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_DE_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_DE_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_MAN_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_MAN_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_PA_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_PA_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_C_P_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_C_P_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_ARO TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_ARO_MAN TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_A_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_A_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_DA TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_DA_MAN TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_DE_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_DE_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_MAN_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_MAN_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_PA_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_PA_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE LFART_V_P_AP TMFK Settlement Document Types LFART
0 TWCBCONTRTYPE LFART_V_P_AR TMFK Settlement Document Types LFART
1 TWCBCONTRTYPE PART_SETTL_GROUP WB2_C_PART_SETT Condition Type Groups for Reversal of Partial Settlements MANDT
0 TWCBCONTRTYPE RRLCG TRRLCG Settlement Document List Types MANDT
1 TWCBCONTRTYPE STATUS_PROFILE TJ21 Permitted object types for status profile MANDT
1 TWCBCONTRTYPE STATUS_PROFILE TJ21 Permitted object types for status profile OBTYP
0 TWCBCONTRTYPE TRANSGRP_ACCIT_BD TMTG Transfer Groups MANDT
0 TWCBCONTRTYPE TRANSGRP_ACCIT_BD TMTG Transfer Groups TRANSFER_EVENT
1 TWCBCONTRTYPE TRANSGRP_ACCIT_GR TMTG Transfer Groups MANDT
1 TWCBCONTRTYPE TRANSGRP_ACCIT_GR TMTG Transfer Groups TRANSFER_EVENT
0 TWCBCONTRTYPE TRANSGRP_DEF_VAL TMTG Transfer Groups MANDT
0 TWCBCONTRTYPE TRANSGRP_DEF_VAL TMTG Transfer Groups TRANSFER_EVENT
1 TWCBCONTRTYPE TRANSGRP_EXTENSION TMTG Transfer Groups MANDT
1 TWCBCONTRTYPE TRANSGRP_EXTENSION TMTG Transfer Groups TRANSFER_EVENT
0 TWCBCONTRTYPE TRANSGRP_HEAD_CHANGE TMTG Transfer Groups MANDT
0 TWCBCONTRTYPE TRANSGRP_HEAD_CHANGE TMTG Transfer Groups TRANSFER_EVENT
1 TWCBCONTRTYPE TXTGRP_HEAD TWCBTXTGRP Text Determination Procedure CLIENT
1 TWCBCONTRTYPE TXTGRP_HEAD TWCBTXTGRP Text Determination Procedure TDOBJECT
1 TWCBCONTRTYPE TXTGRP_HEAD TWCBTXTGRP Text Determination Procedure TXTGRP
0 TWCBCONTRTYPE TXTGRP_ITEM TWCBTXTGRP Text Determination Procedure CLIENT
0 TWCBCONTRTYPE TXTGRP_ITEM TWCBTXTGRP Text Determination Procedure TDOBJECT
0 TWCBCONTRTYPE TXTGRP_ITEM TWCBTXTGRP Text Determination Procedure TXTGRP
1 TWCBCONTRTYPE TXTGRP_PARTNER TWCBTXTGRP Text Determination Procedure CLIENT
1 TWCBCONTRTYPE TXTGRP_PARTNER TWCBTXTGRP Text Determination Procedure TDOBJECT
1 TWCBCONTRTYPE TXTGRP_PARTNER TWCBTXTGRP Text Determination Procedure TXTGRP
0 TWCBCONTRTYPE TXZUF TXZUF_WCB Text Group for Condition Contracts MANDT
1 TWCBCONTRTYPE USER_STATUS_EXTENSION TJ30 User Status MANDT
0 TWCBCONTRTYPE VISIBILITY_GROUP WLF_C_FVISG Element Behavior Group MANDT
0 TWCBCONTRTYPE VISIBILITY_GROUP WLF_C_FVISG Element Behavior Group BO_TYPE
1 TWCBCONTRTYPE WRART_C_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_ARO TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_ARO_MAN TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_A_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_A_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_DA TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_DA_MAN TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_DE_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_DE_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_MAN_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_MAN_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_PA_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_PA_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_C_P_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_C_P_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_ARO TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_ARO_MAN TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_A_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_A_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_DA TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_DA_MAN TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_DE_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_DE_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_MAN_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_MAN_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_PA_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_PA_AR TMZR Settlement Process Types MANDT
1 TWCBCONTRTYPE WRART_V_P_AP TMZR Settlement Process Types MANDT
0 TWCBCONTRTYPE WRART_V_P_AR TMZR Settlement Process Types MANDT