CLIENT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
NUM |
Condition Contract |
CHAR |
10 |
0 |
|
WCB_COCO_NUM
|
|
CONTRACT_TYPE |
Condition Contract Type |
CHAR |
4 |
0 |
TWCBCONTRTYPE
|
WCB_CONTRACT_TYPE
|
|
VEND_OWNER |
Supplier as Partner of a Condition Contract |
CHAR |
10 |
0 |
LFA1
|
WCB_VEND_OWNER
|
|
CUST_OWNER |
Customer as Partner of a Condition Contract |
CHAR |
10 |
0 |
KNA1
|
WCB_CUST_OWNER
|
|
REFERENCE |
Condition Contract: Reference |
CHAR |
16 |
0 |
|
WCB_REFERENCE
|
|
ASSIGNMENT |
Condition Contract: Assignment |
CHAR |
16 |
0 |
|
WCB_ASSIGNMENT
|
|
EXT_PARTNER |
Condition Contract: External Partner |
CHAR |
10 |
0 |
|
WCB_EXTERNAL_PARTNER
|
|
CREATED_BY |
Condition Contract Created By |
CHAR |
12 |
0 |
|
WCB_CREATED_BY
|
|
CREATED_ON |
Date of Condition Contract Creation |
DATS |
8 |
0 |
|
WCB_CREATED_ON
|
|
REC_TIME |
Time of Condition Contract Creation |
TIMS |
6 |
0 |
|
WCB_REC_TIME
|
|
EKORG |
Purchasing organization |
CHAR |
4 |
0 |
T024E
|
EKORG
|
|
EKGRP |
Purchasing Group |
CHAR |
3 |
0 |
T024
|
EKGRP
|
|
VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
ZBD1T |
Cash (Prompt Payment) Discount Days |
DEC |
3 |
0 |
|
DZBDET
|
|
ZBD1P |
Cash discount percentage 1 |
DEC |
5 |
3 |
|
DZBD1P
|
|
ZBD2T |
Cash discount days 2 |
DEC |
3 |
0 |
|
DZBD2T
|
|
ZBD2P |
Cash Discount Percentage 2 |
DEC |
5 |
3 |
|
DZBD2P
|
|
ZBD3T |
Net Payment Terms Period |
DEC |
3 |
0 |
|
DZBD3T
|
|
ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
DZLSCH
|
|
GUID |
Condition Contract GUID |
RAW |
16 |
0 |
|
WCB_GUID
|
|
DEACT |
Condition Contract or Eligible Partner is Inactive |
CHAR |
1 |
0 |
|
WCB_DEACTIVATED
|
|
DATE_FROM |
Valid From |
DATS |
8 |
0 |
|
WCB_DATE_FROM
|
|
DATE_TO |
Valid To |
DATS |
8 |
0 |
|
WCB_DATE_TO
|
|
ZONLO |
Time Zone |
CHAR |
6 |
0 |
|
SYSTZONLO
|
|
EXT_NUM |
External Document Identifier |
CHAR |
30 |
0 |
|
WCB_EXTERNAL_NUMBER
|
|
CC_CURR |
Currency of Condition Contract |
CUKY |
5 |
0 |
TCURC
|
WCB_CC_CURR
|
|
RATE |
Exchange Rate |
DEC |
9 |
5 |
|
WCB_WKURS
|
|
RATE_DATE |
Conversion Date |
DATS |
8 |
0 |
|
WCB_WWERT_D
|
|
RATE_TYPE |
Exchange Rate Type |
CHAR |
4 |
0 |
TCURV
|
KURST
|
|
VKGRP |
Sales group |
CHAR |
3 |
0 |
TVBVK
|
VKGRP
|
|
VKBUR |
Sales office |
CHAR |
4 |
0 |
TVBUR
|
VKBUR
|
|
ACCESS_TYPE |
Access Type |
CHAR |
1 |
0 |
|
WCB_ACCESS_TYPE
|
|
Exclusive |
A |
Not Exclusive |
|
SETTL_MATNR |
Settlement Material |
CHAR |
40 |
0 |
MARA
|
WB2_SETTLEMENT_MATNR
|
|
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
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
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 |
|
CH_NAME |
Condition Contract Last Changed By |
CHAR |
12 |
0 |
|
WCB_CHANGED_BY
|
|
CH_DATE |
Date of Last Condition Contract Change |
DATS |
8 |
0 |
|
WCB_CHANGED_ON
|
|
CH_TIME |
Time of Last Condition Contract Change |
TIMS |
6 |
0 |
|
WCB_CHANGED_AT
|
|
EXTENSION_CAL |
Calendar for Condition Contract Extension |
CHAR |
2 |
0 |
TFACD
|
WB2_EXTENSION_CALENDAR
|
|
PRED_CC |
Predecessor Condition Contract |
CHAR |
10 |
0 |
|
WCB_PRED_COCO_NUM
|
|
CATEGORY |
Condition Contract Category |
CHAR |
2 |
0 |
TWCBCATEGORY
|
WCB_CONTRACT_CATEGORY
|
|
CC_PURPOSE |
Condition Contract Purpose |
CHAR |
2 |
0 |
|
WCB_CC_PURPOSE
|
|
nothing |
C |
CRM-Integration |
P |
PMR-Integration |
|
EXT_REF_CAT |
External Reference Document Category |
CHAR |
2 |
0 |
|
WCB_REF_CAT
|
01 |
PMR |
02 |
Trade Promotion |
12 |
Sales Order/Contract |
22 |
Provider Contract |
99 |
External Document |
|
EXT_REF |
External Reference |
CHAR |
32 |
0 |
|
WCB_EXTERNAL_NUMBER2
|
|
KOLIF |
Prior Supplier |
CHAR |
10 |
0 |
LFA1
|
KOLIF
|
|
SETTL_CAL_DELTA |
Calendar for Delta Settlement |
CHAR |
2 |
0 |
TFACD
|
WB2_SETTLEMENT_CALENDAR_DELTA
|
|
BVTAB_GROUP |
Business Volume Table Group |
CHAR |
4 |
0 |
WB2_C_BVTAB_GRP
|
WB2_BVTAB_GROUP
|
|
SETTL_CAL_ACCR |
Calendar for Delta Accruals Settlement |
CHAR |
2 |
0 |
TFACD
|
WB2_SETTLEMENT_CALENDAR_ACCR
|
|
AF_GROUP |
Amount Fields Group |
CHAR |
4 |
0 |
WB2_C_AF_GROUP
|
WB2_AMOUNT_FIELDS_GROUP
|
|
SETTL_MEINS |
Settlement Unit of Measure |
UNIT |
3 |
0 |
T006
|
WB2_SETTLEMENT_MEINS
|
|
SETTL_GEWEI |
Settlement Unit of Weight |
UNIT |
3 |
0 |
T006
|
WB2_SETTLEMENT_GEWEI
|
|
SETTL_VOLEH |
Settlement Unit of Volume |
UNIT |
3 |
0 |
T006
|
WB2_SETTLEMENT_VOLEH
|
|
SETTL_PUNEI |
Settlement Points Unit |
UNIT |
3 |
0 |
T006
|
WB2_SETTLEMENT_PUNEI
|
|
ACCRUALS_UPD_REQ |
Accruals Update Required |
CHAR |
1 |
0 |
|
WB2_ACCRUALS_UPDATE_REQ
|
|
SETTL_CAL_ACCR_ROLLO |
Calendar for Accruals Deferral Settlement |
CHAR |
2 |
0 |
TFACD
|
WB2_SETTLEMENT_CAL_ACCR_ROLLO
|
|
_DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
CREATED_ON_TSTMP |
UTC Time Stamp of Condition Contract Creation |
DEC |
15 |
0 |
|
WCB_CREATED_ON_TIMESTAMP
|
|
CH_TSTMP |
UTC Time Stamp of Last Condition Contract Change |
DEC |
15 |
0 |
|
WCB_CHANGED_ON_TIMESTAMP
|
|
STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
WCB_STCEG
|
|
PERSON_OWNER |
Person as Partner of a Condition Contract |
NUMC |
8 |
0 |
|
WCB_PERSON_OWNER
|
|
AFSC_GROUP |
Group of Split Criteria Used for Total Amounts as per Split |
CHAR |
4 |
0 |
WB2_C_AFSC_GRP
|
WB2_AMOUNT_FIELDS_SC_GROUP
|
|
TAX_COUNTRY |
Partner Tax Country/Region |
CHAR |
3 |
0 |
T005
|
WCB_TAX_COUNTRY
|
|
PROCESS_VARIANT |
Condition Contract Process Variant |
CHAR |
4 |
0 |
WCB_C_PROC_VAR
|
WCB_PROCESS_VARIANT
|
|
EXT_REF_ITEM |
External Reference Item |
NUMC |
10 |
0 |
|
WCB_EXTERNAL_REF_ITEM
|
|
COCO_DET_REL_CONTR |
CC Determination Relevance in Pricing (Condition Contract) |
CHAR |
1 |
0 |
|
WB2_COCO_DETERM_REL_CONTRACT
|
|
From Customizing |
1 |
Only if Partner is Business Volume Selection Criterion |
2 |
Always |
3 |
Not Relevant |
|
TAX_REPORTING_COUNTRY |
Tax Reporting Country/Region |
CHAR |
3 |
0 |
T005
|
FOT_TAX_COUNTRY
|
|
SETTL_VARIANT |
Settlement Variant in Condition Contract Management |
CHAR |
4 |
0 |
WB2_C_SETTL_VAR
|
WB2_SETTLEMENT_VARIANT
|
|
OWNER_TYPE |
Type of Business Partner for Condition Contract |
CHAR |
2 |
0 |
|
WCB_OWNER_TYPE
|
C |
Customer |
N |
No Contract Partner |
V |
Supplier |
|
PROCESS_CATEGORY |
Process Category of a Condition Contract |
CHAR |
2 |
0 |
|
WCB_PROCESS_CATEGORY
|
|
Standard |
1 |
Supplier Rebate |
2 |
Customer Rebate |
3 |
Commission |
4 |
Royalties |
5 |
Factoring |
|
REBATE_TYPE |
Condition Contract Settlement Type |
CHAR |
1 |
0 |
|
WB2_REBATE_TYPE
|
|
None |
1 |
Supplier Contract Settlement |
2 |
Customer Contract Settlement |
|
SDM_VERSION |
SDM: Version Field for WCOCOH |
CHAR |
2 |
0 |
|
WCB_SDM_VERSION_WCOCOH
|
01 |
Migrated Customizing Fields in WCOCOH |
|
DUMMY_WCOCOH_INCL_EEW_PS |
Custom Fields: Dummy for Use in Extension Includes |
CHAR |
1 |
0 |
|
CFD_DUMMY
|
|
EXT_GUID |
External Condition Contract GUID |
RAW |
16 |
0 |
|
WCB_EXT_GUID_CC
|
|