| 1 | CLIENT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | CONTRACT_TYPE | Condition Contract Type | WCB_CONTRACT_TYPE | | CHAR | 000004 | 000000 | |
| 3 | OWNER_TYPE | Condition Contract: Owner Type | WCB_OWNER_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | N | No Owner | | V | Vendor | | C | Customer |
| |
|
| 4 | ELIGIBLE_TYPE | Condition Contract: Authorization Type | WCB_ELIGIBLE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | N | No Eligible Partner | | C | Customer | | C1 | An Individual Customer | | V1 | An Individual Vendor | | V | Vendor | | R | Reference Condition Contracts |
| |
|
| 5 | CHECK_GROUP | Condition Contract: Checking Group | WCB_CHECK_GROUP | TWCBCHKGRP | CHAR | 000004 | 000000 | |
| 6 | KOBOG_SALES | Group of Sales Condition Types/Tables | WCB_KOBOG_SALES | T6B2_CB | CHAR | 000004 | 000000 | |
| 7 | KOBOG_PURCHASE | Group of Purchasing Condition Types/Tables | WCB_KOBOG_PURCHASE | T6B2_CB | CHAR | 000004 | 000000 | |
| 8 | NUM_INTV | Number Range Interval | WCB_NUM_INTV | | CHAR | 000002 | 000000 | |
| 9 | ACTIONPROFILE | PPF: Name of Action Profile | PPFDCNTXT | PPFTCONDE | CHAR | 000030 | 000000 | |
| 10 | TXTGRP_HEAD | Text Determination Procedure Header | WCB_TEXT_GROUP_HEAD | TWCBTXTGRP | CHAR | 000002 | 000000 | |
| 11 | TXTGRP_ITEM | Text Determination Procedure for Eligible Party | WCB_TEXT_GROUP_ITEM | TWCBTXTGRP | CHAR | 000002 | 000000 | |
| 12 | TXTGRP_PARTNER | Text Determination Procedure Partner | WCB_TEXT_GROUP_PARTNER | TWCBTXTGRP | CHAR | 000002 | 000000 | |
| 13 | STATUS_PROFILE | Status Schema for Condition Contract | WCB_J_STSMA | TJ21 | CHAR | 000008 | 000000 | |
| 14 | NO_CONDITION | No Conditions Can Be Entered | WCB_NO_CONDITION | | CHAR | 000001 | 000000 | |
| | |
|
| 15 | CONTEXT | Context | WUF_CONTEXT | TWUF_CONTEXT | CHAR | 000010 | 000000 | |
| 16 | NO_PURCH | Purchasing organisation is only optional | WCB_PURCH_ORG_OPTIONAL | | CHAR | 000001 | 000000 | |
| | |
|
| 17 | FIELDSTATUSGROUP | Field Status Group | WCB_FIELDSTATUSGROUP | TWCBFSGROUP | CHAR | 000004 | 000000 | |
| 18 | REBATE_TYPE | Condition Contract Settlement Type | WB2_REBATE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Vendor Contract Settlement | | 2 | Customer Contract Settlement | | None |
| |
|
| 19 | WRART_V_AP | Payment Type for Vendor Settlement as Accounts Payables | WB2_REBATE_WRART_V_AP | TMZR | CHAR | 000004 | 000000 | |
| 20 | LFART_V_AP | Billing Type Vendor Settlement as Accounts Payables | WB2_REBATE_LFART_V_AP | TMFK | CHAR | 000004 | 000000 | |
| 21 | WRART_V_AR | Payment Type for Vendor Settlement as Accounts Receivables | WB2_REBATE_WRART_V_AR | TMZR | CHAR | 000004 | 000000 | |
| 22 | LFART_V_AR | Billing Type Vendor Settlement as Accounts Receivables | WB2_REBATE_LFART_V_AR | TMFK | CHAR | 000004 | 000000 | |
| 23 | BUSVOLTAB_ID | CCS: Business Volume Table Data | WB2_BUSVOLTAB_ID | WB2_C_BVTAB | CHAR | 000004 | 000000 | |
| 24 | BUSVOLBASE_TYPE | Rebates: Business Volume Base Type | WB2_BUSVOLBASE_TYPE | WB2_C_BVB_TYPE | CHAR | 000004 | 000000 | |
| 25 | SETTL_TYPE_VEND | Condition Contract Settlement: Settlement Type Vendor | WB2_SETTLEMENT_TYPE_VENDOR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | as Accounts Receivable | | 4 | Proforma as Accounts Payable | | 5 | Proforma as Accounts Receivable | | as Accounts Payable | | 2 | no automatic Settlement | | 3 | only accruals reversal |
| |
|
| 26 | SETTL_CAL_FINAL | Condition Contract Settlement: Settlement Calendar | WB2_SETTLEMENT_CALENDAR | TFACD | CHAR | 000002 | 000000 | |
| 27 | SETTL_CAL_PART | Condition Contract Settlement: Calendar Partial Settlement | WB2_SETTLEMENT_CALENDAR_PART | TFACD | CHAR | 000002 | 000000 | |
| 28 | SETTL_PART_TYPE | Condition Contract Settlement: Partial Settlement Type | WB2_PARTIAL_SETTLEMENT_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | separate | | 1 | cumulative | | no partial settlement |
| |
|
| 29 | SETTL_CAL_MAN | Settlement Calendar: Manual Changes Allowed | WB2_SETTL_CAL_MANUAL_CHANGE | | CHAR | 000001 | 000000 | |
| | |
|
| 30 | KSCHL_PART_SETTL | Condition Type Reverse Partial Settlement | WB2_KSCHL_PARTIAL_SETTLEMENT | T685 | CHAR | 000004 | 000000 | |
| 31 | ACCRUALS_GROUP | Condition Contract Settlement: Accruals Group | WB2_ACCRUALS_GROUP | WB2_C_ACCR_GROUP | CHAR | 000004 | 000000 | |
| 32 | ACCRUALS_MM | Condition Contract Settlement: Accruals from Purchasing | WB2_ACCRUALS_MM | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | SETTL_TYPE_CUST | Condition Contract Settlement: Settlement Type Customer | WB2_SETTLEMENT_TYPE_CUSTOMER | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Proforma as Accounts Receivable | | 2 | no automatic Settlement | | as Accounts Receivable | | 1 | as Accounts Payable | | 5 | Proforma as Accounts Payable | | 3 | only accruals reversal |
| |
|
| 34 | WRART_C_AP | Payment Type for Customer Settlement as Accounts Payables | WB2_REBATE_WRART_C_AP | TMZR | CHAR | 000004 | 000000 | |
| 35 | LFART_C_AP | Billing Type Customer Settlement as Accounts Payables | WB2_REBATE_LFART_C_AP | TMFK | CHAR | 000004 | 000000 | |
| 36 | WRART_C_AR | Payment Type for Customer Settlement as Accounts Receivables | WB2_REBATE_WRART_C_AR | TMZR | CHAR | 000004 | 000000 | |
| 37 | LFART_C_AR | Billing Type Customer Settlement as Accounts Receivables | WB2_REBATE_LFART_C_AR | TMFK | CHAR | 000004 | 000000 | |
| 38 | ACCRUALS_SD | Condition Contract Settlement: Accruals from Sales | WB2_ACCRUALS_SD | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | DISABLE_FINAL_SE | CCS: Disable Condition Contract at Final Settlement | WB2_DISABLE_AT_FINAL_SETTLEMEN | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Proforma: After manual settlement | | H | Header only | | No | | X | Yes | | 2 | Proforma: After manual settlement - Header only |
| |
|
| 40 | DISABLE_TEXT_TAB | Disable display of header text tab | WCB_DISABLE_HEADER_TEXT_TAB | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | DISABLE_PPF_TAB | Disable display of PPF tab | WCB_DISABLE_PPF_TAB | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | EXTENSION_CAL | CCS: Calendar for Contract Extension | WB2_EXTENSION_CALENDAR | TFACD | CHAR | 000002 | 000000 | |
| 43 | SUPP_SUCCESSOR | Support creation of successor Condition Contracts | WCB_SUPPORT_SUCC_CC_CREATION | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | ACCRUALS_AB | Condition Contract Settlement: Accruals from Agency Business | WB2_ACCRUALS_AB | | CHAR | 000001 | 000000 | |
| | |
|
| 45 | FILL_BVB_SETTL | CCS: Fill Snapshot Business Volume Data for Settlement | WB2_FILL_BVB_SETTL | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | WRART_V_A_AP | Payment Type for Accruals Reversal for Vendor as AP | WB2_REBATE_WRART_V_A_AP | TMZR | CHAR | 000004 | 000000 | |
| 47 | LFART_V_A_AP | Billing Type for Accruals Reversal for Vendor as AP | WB2_REBATE_LFART_V_A_AP | TMFK | CHAR | 000004 | 000000 | |
| 48 | WRART_V_A_AR | Payment Type for Accruals Reversal for Vendor as AR | WB2_REBATE_WRART_V_A_AR | TMZR | CHAR | 000004 | 000000 | |
| 49 | LFART_V_A_AR | Billing Type for Accruals Reversal for Vendor as AR | WB2_REBATE_LFART_V_A_AR | TMFK | CHAR | 000004 | 000000 | |
| 50 | WRART_C_A_AP | Payment Type for Accruals Reversal for Customer as AP | WB2_REBATE_WRART_C_A_AP | TMZR | CHAR | 000004 | 000000 | |
| 51 | LFART_C_A_AP | Billing Type for Accruals Reversal for Customer as AP | WB2_REBATE_LFART_C_A_AP | TMFK | CHAR | 000004 | 000000 | |
| 52 | WRART_C_A_AR | Payment Type for Accruals Reversal for Customer as AR | WB2_REBATE_WRART_C_A_AR | TMZR | CHAR | 000004 | 000000 | |
| 53 | LFART_C_A_AR | Billing Type for Accruals Reversal for Customer as AR | WB2_REBATE_LFART_C_A_AR | TMFK | CHAR | 000004 | 000000 | |
| 54 | CATEGORY | Condition Contract Category | WCB_CONTRACT_CATEGORY | TWCBCATEGORY | CHAR | 000002 | 000000 | |
| 55 | SPLIT_PART_SETTL | Split Items by Partial Settlement Dates | WB2_SPLIT_PART_SETTL_DATES | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Separate selection without split | | 1 | Only if required | | X | Yes | | No |
| |
|
| 56 | MAN_SETTL_DOCS | CCS: Manual Settlement Documents Allowed | WB2_MANUAL_SETTL_DOCS_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Only if no automatic Settlement | | 3 | Only if Proforma Settlement | | 1 | Yes | | No |
| |
|
| 57 | CHECK_BVB_EXISTS | Check entries in business volume base exist | WB2_CHECK_BVB_ENTRY_EXISTS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Error if no entry | | 4 | Error if not exactly one inclusive entry | | No check | | 2 | Error if no inclusive entry | | 3 | Error if no exclusive entry |
| |
|
| 58 | TRANSGRP_DEF_VAL | Transfer Group Default Values Contract Head | WCB_TRANSFERGRP_DEFAULT_VALUES | TMTG | CHAR | 000004 | 000000 | |
| 59 | USE_ELIGIBLES | CCS: Use of Eligibles | WB2_USE_ELIGIBLES | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Selection of Business Volume (optional) | | 2 | Selection of Business Volume (mandatory) | | not relevant |
| |
|
| 60 | FC_ELIGIBLE_VEND | CCS: Field Combination for Eligible Vendor | WB2_FC_ELIGIBLE_VENDOR | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 61 | FC_ELIGIBLE_CUST | CCS: Field Combination for Eligible Customer | WB2_FC_ELIGIBLE_CUSTOMER | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 62 | FC_ELIGIBLE_PLAN | CCS: Field Combination for Eligible Plant | WB2_FC_ELIGIBLE_PLANT | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 63 | WRART_V_MAN_AP | Payment Type for Manual Documents Vendor Settlement as AP | WB2_REBATE_WRART_V_AP_MAN | TMZR | CHAR | 000004 | 000000 | |
| 64 | LFART_V_MAN_AP | Billing Type for Manual Documents Vendor Settlement as AP | WB2_REBATE_LFART_V_AP_MAN | TMFK | CHAR | 000004 | 000000 | |
| 65 | WRART_V_MAN_AR | Payment Type for Manual Documents Vendor Settlement as AR | WB2_REBATE_WRART_V_AR_MAN | TMZR | CHAR | 000004 | 000000 | |
| 66 | LFART_V_MAN_AR | Billing Type for Manual Documents Vendor Settlement as AR | WB2_REBATE_LFART_V_AR_MAN | TMFK | CHAR | 000004 | 000000 | |
| 67 | WRART_C_MAN_AP | Payment Type for Manual Documents Customer Settlement as AP | WB2_REBATE_WRART_C_AP_MAN | TMZR | CHAR | 000004 | 000000 | |
| 68 | LFART_C_MAN_AP | Billing Type for Manual Documents Customer Settlement as AP | WB2_REBATE_LFART_C_AP_MAN | TMFK | CHAR | 000004 | 000000 | |
| 69 | WRART_C_MAN_AR | Payment Type for Manual Documents Customer Settlement as AR | WB2_REBATE_WRART_C_AR_MAN | TMZR | CHAR | 000004 | 000000 | |
| 70 | LFART_C_MAN_AR | Billing Type for Manual Documents Customer Settlement as AR | WB2_REBATE_LFART_C_AR_MAN | TMFK | CHAR | 000004 | 000000 | |
| 71 | SETTL_CAL_DELTA | Condition Contract Settlement: Calendar Delta Settlement | WB2_SETTLEMENT_CALENDAR_DELTA | TFACD | CHAR | 000002 | 000000 | |
| 72 | NMBR_DELTA_SETTL | CCS: Number of Delta Settlements Allowed | WB2_NMBR_DELTA_SETTLEMENTS | | NUMC | 000002 | 000000 | |
| 73 | QUANTITY_FOR_ELIGIBLE | Enable Quantity Field for Eligible Partners | WCB_QUANTITY_FOR_ELIGIBLE | | CHAR | 000001 | 000000 | |
| | |
|
| 74 | UI_CHANGE | Change via UI | WCB_UI_CHANGE | | CHAR | 000002 | 000000 | |
| Possible Values | S | Only Status Change | | N | No Change via User Interface | | Change Allowed |
| |
|
| 75 | COCO_DET_REL | Relevant for Contract Determination in Pricing | WB2_COCO_DETERMINATION_REL | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | All Vendors and Customers | | 4 | All Vendors | | 2 | Customer only | | Yes | | 3 | No | | 5 | All Customers | | 1 | Vendor only |
| |
|
| 76 | CHK_SETTL_DATETO | CCS: Check Settlement Date for Date to exists | WB2_CHECK_SETTL_CAL_DATE_TO | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | ACCR_REV_TYPE | CCS: Accruals Reversal Type | WB2_ACCRUALS_REVERSAL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | use status in WCOCOF - activate after inv.verific.- doc date | | 1 | use status in WCOCOF | | 3 | use status in WCOCOF - init with blocked | | 2 | use status in WCOCOF - activate after invoice verification | | Standard (Date Range) |
| |
|
| 78 | FILL_BVDETAIL | Fill Detailed Statement Data | WB2_FILL_BVDETAIL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Yes (except Delta Accruals) | | Y | Yes (including Delta Accruals) | | No |
| |
|
| 79 | NO_ACCR_REV_PART | No Accruals Reversal at Partial Settlement | WB2_NO_ACCRUALS_REV_PART_SETTL | | CHAR | 000001 | 000000 | |
| | |
|
| 80 | IGNORE_PROFORMA | Ignore Proforma-Documents for partial settlement reversal | WB2_IGNORE_PROFORMA_SETTL_REV | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | DELTA_ACCRUALS | Delta Accruals Active | WB2_DELTA_ACCRUALS | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | WRART_V_DA | Payment Type for Delta Accruals Vendor Settlement | WB2_REBATE_WRART_V_DA | TMZR | CHAR | 000004 | 000000 | |
| 83 | LFART_V_DA | Billing Type for Delta Accruals Vendor Settlement | WB2_REBATE_LFART_V_DA | TMFK | CHAR | 000004 | 000000 | |
| 84 | WRART_C_DA | Payment Type for Delta Accruals Customer Settlement | WB2_REBATE_WRART_C_DA | TMZR | CHAR | 000004 | 000000 | |
| 85 | LFART_C_DA | Billing Type for Delta Accruals Customer Settlement | WB2_REBATE_LFART_C_DA | TMFK | CHAR | 000004 | 000000 | |
| 86 | SETTL_CAL_ACCR | Condition Contract Settlement: Calendar Delta Accruals | WB2_SETTLEMENT_CALENDAR_ACCR | TFACD | CHAR | 000002 | 000000 | |
| 87 | SPLIT_GJAHR | Split Settlement Items by Fiscal Year | WB2_SETTLEMENT_SPLIT_GJAHR | | CHAR | 000001 | 000000 | |
| | |
|
| 88 | SETTL_LOCK | Settlement Lock | WCB_SETTL_LOCK | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Lock Not Supported | | L | Settlement Lock |
| |
|
| 89 | AUT_SETTL_LOCK_METH | Automatic Settlement Lock Method | WCB_AUT_SETTL_LOCK_METH | TWCBLOCKMETH | CHAR | 000004 | 000000 | |
| 90 | ACTIVATE_APPROVAL | Activate Approval Process | WCB_ACTIVATE_APPROVAL | | CHAR | 000001 | 000000 | |
| Possible Values | A | Activate Approval Process | | No Approval Process |
| |
|
| 91 | CRITICAL_CHANGE | Critical Changes Group | WCB_CRITICAL_CHANGES | TWCBCRITICAL | CHAR | 000004 | 000000 | |
| 92 | ACCR_REV_CONTRACT | CCS: Contract for Accruals Reversal | WB2_ACCRUALS_REVERSAL_CONTRACT | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Predecessor and current Contract | | Standard | | 1 | Predecessor Contract |
| |
|
| 93 | DATE_IS_OPTIONAL | Header Validity Is Only Optional | WCB_DATE_IS_OPTIONAL | | CHAR | 000001 | 000000 | |
| | |
|
| 94 | OWNER_IS_OPTIONAL | Owner Is Only Optional | WCB_OWNER_IS_OPTIONAL | | CHAR | 000001 | 000000 | |
| | |
|
| 95 | NEXT_SETTL_ALLOWED | Requirement next settlement allowed | WB2_NEXT_SETTLEMENT_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | documents previous settlement fully settled | | documents previous settlement not changeable | | 1 | documents previous settlement created |
| |
|
| 96 | NO_OVERLAP | No Overlap Of Condition Validity | WCB_NO_OVERLAP | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | BUSVOL_DATE_ACTIVE | Deviating Business Volume Date active | WB2_DIFF_BUSVOL_DATE_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Yes | | 4 | Yes, but no manual maintenance | | 3 | Only Date From | | 2 | Only Date To | | No |
| |
|
| 98 | WRART_V_P_AP | Payment Type for Proforma Settlement for Vendor as AP | WB2_REBATE_WRART_V_P_AP | TMZR | CHAR | 000004 | 000000 | |
| 99 | LFART_V_P_AP | Billing Type for Proforma Settlement for Vendor as AP | WB2_REBATE_LFART_V_P_AP | TMFK | CHAR | 000004 | 000000 | |
| 100 | WRART_V_P_AR | Payment Type for Proforma Settlement for Vendor as AR | WB2_REBATE_WRART_V_P_AR | TMZR | CHAR | 000004 | 000000 | |
| 101 | LFART_V_P_AR | Billing Type for Proforma Settlement for Vendor as AR | WB2_REBATE_LFART_V_P_AR | TMFK | CHAR | 000004 | 000000 | |
| 102 | WRART_C_P_AP | Payment Type for Proforma Settlement for Customer as AP | WB2_REBATE_WRART_C_P_AP | TMZR | CHAR | 000004 | 000000 | |
| 103 | LFART_C_P_AP | Billing Type for Proforma Settlement Customer as AP | WB2_REBATE_LFART_C_P_AP | TMFK | CHAR | 000004 | 000000 | |
| 104 | WRART_C_P_AR | Payment Type for Proforma Settlement for Customer as AR | WB2_REBATE_WRART_C_P_AR | TMZR | CHAR | 000004 | 000000 | |
| 105 | LFART_C_P_AR | Billing Type for Proforma Settlement for Customer as AR | WB2_REBATE_LFART_C_P_AR | TMFK | CHAR | 000004 | 000000 | |
| 106 | CHECK_SETTL_LOCK_MAN | CCS: Check settlement lock for manual documents | WB2_CHECK_SETTL_LOCK_MAN_DOCS | | CHAR | 000001 | 000000 | |
| | |
|
| 107 | KSCHL_ACCR_SETTL | Condition Type Accruals from Settlement | WB2_KSCHL_ACCR_SETTL | T685 | CHAR | 000004 | 000000 | |
| 108 | KSCHL_PART_SETTL_2 | Condition Type Reverse Partial Settlement 2 | WB2_KSCHL_PARTIAL_SETTLEMENT_2 | T685 | CHAR | 000004 | 000000 | |
| 109 | KSCHL_DELTA_ACCRUALS | Condition Type for Delta Accruals | WB2_KSCHL_DELTA_ACCRUALS | T685 | CHAR | 000004 | 000000 | |
| 110 | MAN_SETTL_ENTRY_TYPE | CCS: Entry Type for manual settlement | WB2_MANUAL_SETTL_ENTRY_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Preceding Popup for OrgData and Partners | | Standard |
| |
|
| 111 | DELTA_ACCRUALS_REV | CCS: Reversal of Delta Accruals | WB2_DELTA_ACCRUALS_REVERSAL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Settlement Date | | Posting Date | | 2 | Next Settlement |
| |
|
| 112 | MULT_SETTL_DATE | CCS: Multiple Settlements for one date allowed | WB2_MULTIPLE_SETTLEMENTS_DATE | | CHAR | 000001 | 000000 | |
| Possible Values | not allowed | | 1 | Partial Settlement with Delta Accruals allowed | | 2 | Partial or Final Settlement with Delta Accruals allowed |
| |
|
| 113 | SETTL_FOR_DATE_ALLOWED | Check Settlement at date allowed | WB2_SETTL_FOR_DATE_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Execution / settlement date >= system date | | 2 | Settlement date >= system date | | No | | 1 | Execution date >= system date |
| |
|
| 114 | ERROR_NO_BUSVOL | CCS: Error if no business volume is selected | WB2_ERROR_NO_BVB_DATA | | CHAR | 000001 | 000000 | |
| | |
|
| 115 | WRART_V_PA_AP | Payment Type for Partial Settlement for Vendor as AP | WB2_REBATE_WRART_V_PA_AP | TMZR | CHAR | 000004 | 000000 | |
| 116 | LFART_V_PA_AP | Billing Type for Partial Settlement for Vendor as AP | WB2_REBATE_LFART_V_PA_AP | TMFK | CHAR | 000004 | 000000 | |
| 117 | WRART_V_PA_AR | Payment Type for Partial Settlement for Vendor as AR | WB2_REBATE_WRART_V_PA_AR | TMZR | CHAR | 000004 | 000000 | |
| 118 | LFART_V_PA_AR | Billing Type for Partial Settlement for Vendor as AR | WB2_REBATE_LFART_V_PA_AR | TMFK | CHAR | 000004 | 000000 | |
| 119 | WRART_C_PA_AP | Payment Type for Partial Settlement for Customer as AP | WB2_REBATE_WRART_C_PA_AP | TMZR | CHAR | 000004 | 000000 | |
| 120 | LFART_C_PA_AP | Billing Type for Partial Settlement for Customer as AP | WB2_REBATE_LFART_C_PA_AP | TMFK | CHAR | 000004 | 000000 | |
| 121 | WRART_C_PA_AR | Payment Type for Partial Settlement for Customer as AR | WB2_REBATE_WRART_C_PA_AR | TMZR | CHAR | 000004 | 000000 | |
| 122 | LFART_C_PA_AR | Billing Type for Partial Settlement for Customer as AR | WB2_REBATE_LFART_C_PA_AR | TMFK | CHAR | 000004 | 000000 | |
| 123 | MAN_SETTL_STATUS | Contract status, for which manual settlements are allowed | WB2_MAN_SETTL_ALLOWED_STATUS | | CHAR | 000001 | 000000 | |
| | |
|