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
|
|
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
|
|