| 1 | CLIENT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | CONTRACT_TYPE | Condition Contract Type | WCB_CONTRACT_TYPE | | CHAR | 000004 | 000000 | |
| 3 | OWNER_TYPE | Type of Business Partner for Condition Contract | WCB_OWNER_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | N | No Contract Partner | | V | Supplier | | C | Customer |
| |
|
| 4 | ELIGIBLE_TYPE | Type of Eligible Partner for a Condition Contract | WCB_ELIGIBLE_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | R | Reference Condition Contracts | | C | Customer | | N | No Eligible Partner | | P | Plant | | V | Supplier |
| |
|
| 5 | CHECK_GROUP | Check Group for Additional Checks of Condition Contract Data | 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 Partner | 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 | Hide Conditions Area in Condition Contract Maintenance | WCB_NO_CONDITION | | CHAR | 000001 | 000000 | |
| | |
|
| 15 | CONTEXT | Context | WUF_CONTEXT | TWUF_CONTEXT | CHAR | 000010 | 000000 | |
| 16 | NO_PURCH | Purchasing Organisation & Group are Optional | WCB_PURCH_ORG_OPTIONAL | | CHAR | 000001 | 000000 | |
| | |
|
| 17 | FIELDSTATUSGROUP | Field Status Group for Condition Contract | WCB_FIELDSTATUSGROUP | TWCBFSGROUP | CHAR | 000004 | 000000 | |
| 18 | REBATE_TYPE | Condition Contract Settlement Type | WB2_REBATE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Supplier Contract Settlement | | 2 | Customer Contract Settlement | | None |
| |
|
| 19 | WRART_V_AP | Settlement Process Type for Supplier Settlement as AP | WB2_REBATE_WRART_V_AP | TMZR | CHAR | 000004 | 000000 | |
| 20 | LFART_V_AP | Settlement Document Type for Supplier Settlement as AP | WB2_REBATE_LFART_V_AP | TMFK | CHAR | 000004 | 000000 | |
| 21 | WRART_V_AR | Settlement Process Type for Supplier Settlement as AR | WB2_REBATE_WRART_V_AR | TMZR | CHAR | 000004 | 000000 | |
| 22 | LFART_V_AR | Settlement Document Type for Supplier Settlement as AR | WB2_REBATE_LFART_V_AR | TMFK | CHAR | 000004 | 000000 | |
| 23 | BUSVOLTAB_ID | Profile for the Determination of Business Volume Data | WB2_BUSVOLTAB_ID | WB2_C_BVTAB | CHAR | 000004 | 000000 | |
| 24 | BUSVOLBASE_TYPE | Set of Field Combinations | WB2_BUSVOLBASE_TYPE | WB2_C_BVB_TYPE | CHAR | 000004 | 000000 | |
| 25 | SETTL_TYPE_VEND | Settlement Type Supplier | 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 | Calendar for Final Settlement | WB2_SETTLEMENT_CALENDAR | TFACD | CHAR | 000002 | 000000 | |
| 27 | SETTL_CAL_PART | Calendar for 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 for Offset Amount from Preceding Settlements | WB2_KSCHL_PARTIAL_SETTLEMENT | T685 | CHAR | 000004 | 000000 | |
| 31 | ACCRUALS_GROUP | Condition Type Group for Accruals | 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 | 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 | | 6 | Only Accruals Reversal as Accounts Payable |
| |
|
| 34 | WRART_C_AP | Settlement Process Type for Customer Settlement as AP | WB2_REBATE_WRART_C_AP | TMZR | CHAR | 000004 | 000000 | |
| 35 | LFART_C_AP | Settlement Document Type for Customer Settlement as AP | WB2_REBATE_LFART_C_AP | TMFK | CHAR | 000004 | 000000 | |
| 36 | WRART_C_AR | Settlement Process Type for Customer Settlement as AR | WB2_REBATE_WRART_C_AR | TMZR | CHAR | 000004 | 000000 | |
| 37 | LFART_C_AR | Settlement Document Type for Customer Settlement as AR | WB2_REBATE_LFART_C_AR | TMFK | CHAR | 000004 | 000000 | |
| 38 | ACCRUALS_SD | Condition Contract Settlement: Accruals from Sales | WB2_ACCRUALS_SD | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Yes - Inverted / Local Currency | | 1 | Yes - Document Currency and Local Currency | | No | | 4 | Yes - Inverted / Document Currency and Local Currency | | 3 | Yes - Inverted / Document Currency | | 2 | Yes - Local Currency | | X | Yes - Document Currency |
| |
|
| 39 | DISABLE_FINAL_SE | Deactivate Condition Contract at Final Settlement | WB2_DISABLE_AT_FINAL_SETTLEMEN | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Proforma: After Manual Settlement | | 4 | Only for Automatic Settlement - Header Only | | H | Header Only | | No | | X | Yes | | 3 | Only for Automatic Settlement | | 2 | Proforma: After Manual Settlement - Header Only |
| |
|
| 40 | DISABLE_TEXT_TAB | Hide Tab Page for Header Texts | WCB_DISABLE_HEADER_TEXT_TAB | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | DISABLE_PPF_TAB | Hide Tab Page for Post Processing Framework Actions | WCB_DISABLE_PPF_TAB | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | EXTENSION_CAL | Calendar for Condition Contract Extension | WB2_EXTENSION_CALENDAR | TFACD | CHAR | 000002 | 000000 | |
| 43 | SUPP_SUCCESSOR | Enable Creation of Successor Condition Contracts | WCB_SUPPORT_SUCC_CC_CREATION | | CHAR | 000001 | 000000 | |
| | |
|
| 44 | ACCRUALS_AB | Condition Contract Settlement: Accruals Settlement Mgnt. | WB2_ACCRUALS_AB | | CHAR | 000001 | 000000 | |
| | |
|
| 45 | FILL_BVB_SETTL | Save Snapshot of BV Selection Criteria Used in CC Settlement | WB2_FILL_BVB_SETTL | | CHAR | 000001 | 000000 | |
| | |
|
| 46 | WRART_V_A_AP | Settlement Proc. Type for Accruals Reversal for Suppl. as AP | WB2_REBATE_WRART_V_A_AP | TMZR | CHAR | 000004 | 000000 | |
| 47 | LFART_V_A_AP | Settlement Doc. Type for Accruals Reversal for Suppl. as AP | WB2_REBATE_LFART_V_A_AP | TMFK | CHAR | 000004 | 000000 | |
| 48 | WRART_V_A_AR | Settlement Proc. Type for Accruals Reversal for Suppl. as AR | WB2_REBATE_WRART_V_A_AR | TMZR | CHAR | 000004 | 000000 | |
| 49 | LFART_V_A_AR | Settlement Doc. Type for Accruals Reversal for Suppl. as AR | WB2_REBATE_LFART_V_A_AR | TMFK | CHAR | 000004 | 000000 | |
| 50 | WRART_C_A_AP | Settlement Proc. Type for Accruals Reversal for Cust. as AP | WB2_REBATE_WRART_C_A_AP | TMZR | CHAR | 000004 | 000000 | |
| 51 | LFART_C_A_AP | Settlement Doc. Type for Accruals Reversal for Cust. as AP | WB2_REBATE_LFART_C_A_AP | TMFK | CHAR | 000004 | 000000 | |
| 52 | WRART_C_A_AR | Settlement Proc. Type for Accruals Reversal for Cust. as AR | WB2_REBATE_WRART_C_A_AR | TMZR | CHAR | 000004 | 000000 | |
| 53 | LFART_C_A_AR | Settlement Doc. Type for Accruals Reversal for Cust. 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 Dates | WB2_SPLIT_PART_SETTL_DATES | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Split by Settlement Condition Validity | | 5 | Spit by Dates using Split Criteria in Profile | | 2 | Separate Bus. Vol. Selection by Part. Settl. Dates w/o Split | | 1 | Split by Partial Settlement Dates - Only If Required | | X | Split by Partial Settlement Dates | | No | | 4 | Split by Dates from Assigned Calendar |
| |
|
| 56 | MAN_SETTL_DOCS | Manual Entry of 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 Selection Criteria | WB2_CHECK_BVB_ENTRY_EXISTS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Error if no Entry Exists | | 4 | Error if not Exactly one Inclusive Entry Exists | | No Check | | 2 | Error if no Inclusive Entry Exists | | 3 | Error if no Exclusive Entry Exists |
| |
|
| 58 | TRANSGRP_DEF_VAL | Transfer Group for Default Values Condition Contract Header | WCB_TRANSFERGRP_DEFAULT_VALUES | TMTG | CHAR | 000004 | 000000 | |
| 59 | USE_ELIGIBLES | Use of Eligible Partners in the Business Volume Selection | WB2_USE_ELIGIBLES | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Selection of Business Volume (create dummy entry) | | 1 | Selection of Business Volume (optional) | | 2 | Selection of Business Volume (mandatory) | | not relevant |
| |
|
| 60 | FC_ELIGIBLE_VEND | Field Combination for Eligible Supplier | WB2_FC_ELIGIBLE_VENDOR | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 61 | FC_ELIGIBLE_CUST | Field Combination for Eligible Customer | WB2_FC_ELIGIBLE_CUSTOMER | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 62 | FC_ELIGIBLE_PLAN | Field Combination for Eligible Plant | WB2_FC_ELIGIBLE_PLANT | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 63 | WRART_V_MAN_AP | Settl. Proc. Type for Manual Docs Supplier Settlement as AP | WB2_REBATE_WRART_V_AP_MAN | TMZR | CHAR | 000004 | 000000 | |
| 64 | LFART_V_MAN_AP | Settl. Doc. Type for Manual Docs Supplier Settlement as AP | WB2_REBATE_LFART_V_AP_MAN | TMFK | CHAR | 000004 | 000000 | |
| 65 | WRART_V_MAN_AR | Settl. Proc. Type for Manual Docs Supplier Settlement as AR | WB2_REBATE_WRART_V_AR_MAN | TMZR | CHAR | 000004 | 000000 | |
| 66 | LFART_V_MAN_AR | Settl. Doc. Type for Manual Docs Supplier Settlement as AR | WB2_REBATE_LFART_V_AR_MAN | TMFK | CHAR | 000004 | 000000 | |
| 67 | WRART_C_MAN_AP | Settl. Proc. Type for Manual Docs Customer Settlement as AP | WB2_REBATE_WRART_C_AP_MAN | TMZR | CHAR | 000004 | 000000 | |
| 68 | LFART_C_MAN_AP | Settl. Doc. Type for Manual Docs Customer Settlement as AP | WB2_REBATE_LFART_C_AP_MAN | TMFK | CHAR | 000004 | 000000 | |
| 69 | WRART_C_MAN_AR | Settl. Proc. Type for Manual Docs Customer Settlement as AR | WB2_REBATE_WRART_C_AR_MAN | TMZR | CHAR | 000004 | 000000 | |
| 70 | LFART_C_MAN_AR | Settl. Doc. Type for Manual Docs Customer Settlement as AR | WB2_REBATE_LFART_C_AR_MAN | TMFK | CHAR | 000004 | 000000 | |
| 71 | SETTL_CAL_DELTA | Calendar for Delta Settlement | WB2_SETTLEMENT_CALENDAR_DELTA | TFACD | CHAR | 000002 | 000000 | |
| 72 | NMBR_DELTA_SETTL | Maximum Number of Delta Settlements | 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 | Control for Changes on the User Interface | WCB_UI_CHANGE | | CHAR | 000002 | 000000 | |
| Possible Values | S | Only Status Change Allowed on User Interface | | N | No Changes on User Interface Allowed | | NE | No Changes on User Interface Allowed - External Only | | Changes Allowed | | SE | Only Status Change Allowed on User Interface - External Only |
| |
|
| 75 | COCO_DET_REL | Relevant for Condition Contract Determination in Pricing | WB2_COCO_DETERMINATION_REL | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | All Suppliers and Customers | | 4 | All Suppliers | | 2 | Customer Only | | Yes | | 3 | No | | 5 | All Customers | | 1 | Supplier Only |
| |
|
| 76 | CHK_SETTL_DATETO | Check Settlement Date Exists with Valid-To Date of Contract | WB2_CHECK_SETTL_CAL_DATE_TO | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | ACCR_REV_TYPE | Accruals Reversal Type | WB2_ACCRUALS_REVERSAL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Use Status in WCOCOF - Activate After Inv. Verif. - Doc Date | | 1 | Use Status in WCOCOF | | 3 | Use Status in WCOCOF - Init With Value 'Blocked' | | 2 | Use Status in WCOCOF - Activate After Invoice Verification | | Standard (Date Range) | | 5 | Use Status in WCOCOF - Activate After Payment |
| |
|
| 78 | FILL_BVDETAIL | Save Detailed Statement Data | WB2_FILL_BVDETAIL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Yes (Except Delta Accruals and Accruals Deferral) | | Y | Yes (Including Delta Accruals and Except Accruals Deferral) | | No | | Z | Yes (Including Delta Accruals and Accruals Deferral) |
| |
|
| 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 Settlement Documents for Offset Amount | WB2_IGNORE_PROFORMA_SETTL_REV | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Yes, Including accruals reversal settlement documents | | 2 | Yes, Including accruals reversal and 'No Posting' documents | | No | | X | Yes |
| |
|
| 81 | DELTA_ACCRUALS | Delta Accruals Active | WB2_DELTA_ACCRUALS | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Yes - Including Delta Settlements | | X | Yes | | No |
| |
|
| 82 | WRART_V_DA | Settlement Proc. Type for Delta Accruals Supplier Settlement | WB2_REBATE_WRART_V_DA | TMZR | CHAR | 000004 | 000000 | |
| 83 | LFART_V_DA | Settlement Doc. Type for Delta Accruals Supplier Settlement | WB2_REBATE_LFART_V_DA | TMFK | CHAR | 000004 | 000000 | |
| 84 | WRART_C_DA | Settlement Proc. Type for Delta Accruals Customer Settlement | WB2_REBATE_WRART_C_DA | TMZR | CHAR | 000004 | 000000 | |
| 85 | LFART_C_DA | Settlement Doc. Type for Delta Accruals Customer Settlement | WB2_REBATE_LFART_C_DA | TMFK | CHAR | 000004 | 000000 | |
| 86 | SETTL_CAL_ACCR | Calendar for Delta Accruals Settlement | 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 | Support of Settlement Lock | WCB_SETTL_LOCK | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Lock is Not Supported | | L | Settlement Lock is Supported |
| |
|
| 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 | Approval Process is Active | | No Approval Process |
| |
|
| 91 | CRITICAL_CHANGE | Critical Changes Group | WCB_CRITICAL_CHANGES | TWCBCRITICAL | CHAR | 000004 | 000000 | |
| 92 | ACCR_REV_CONTRACT | 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 | Entry of Condition Contract Validity is Optional | WCB_DATE_IS_OPTIONAL | | CHAR | 000001 | 000000 | |
| | |
|
| 94 | OWNER_IS_OPTIONAL | Entry of Contract Partner is 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 | 3 | Docs For Prev Settlements Are Not Changeable - Excl Man Docs | | 2 | Documents For Previous Settlements Are Fully Settled | | Documents For Previous Settlements Are Not Changeable | | 1 | Documents For Previous Settlements Created | | 4 | Docs For Prev Settlements Are Not Fully Sett - Excl Man Docs |
| |
|
| 96 | NO_OVERLAP | Overlap of Condition Validity not Allowed | WCB_NO_OVERLAP | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | BUSVOL_DATE_ACTIVE | Deviating Dates for Business Volume Determination 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 | Settl. Proc. Type for Proforma Settlement for Supplier as AP | WB2_REBATE_WRART_V_P_AP | TMZR | CHAR | 000004 | 000000 | |
| 99 | LFART_V_P_AP | Settl. Doc. Type for Proforma Settlement for Supplier as AP | WB2_REBATE_LFART_V_P_AP | TMFK | CHAR | 000004 | 000000 | |
| 100 | WRART_V_P_AR | Settl. Proc. Type for Proforma Settlement for Supplier as AR | WB2_REBATE_WRART_V_P_AR | TMZR | CHAR | 000004 | 000000 | |
| 101 | LFART_V_P_AR | Settl. Doc. Type for Proforma Settlement for Supplier as AR | WB2_REBATE_LFART_V_P_AR | TMFK | CHAR | 000004 | 000000 | |
| 102 | WRART_C_P_AP | Settl. Proc. Type for Proforma Settlement for Customer as AP | WB2_REBATE_WRART_C_P_AP | TMZR | CHAR | 000004 | 000000 | |
| 103 | LFART_C_P_AP | Settl. Doc. Type for Proforma Settlement for Customer as AP | WB2_REBATE_LFART_C_P_AP | TMFK | CHAR | 000004 | 000000 | |
| 104 | WRART_C_P_AR | Settl. Proc. Type for Proforma Settlement for Customer as AR | WB2_REBATE_WRART_C_P_AR | TMZR | CHAR | 000004 | 000000 | |
| 105 | LFART_C_P_AR | Settl. Doc. Type for Proforma Settlement for Customer as AR | WB2_REBATE_LFART_C_P_AR | TMFK | CHAR | 000004 | 000000 | |
| 106 | CHECK_SETTL_LOCK_MAN | 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 for Offset Amount from Prec. Settlements (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 | Entry Type for Manual Settlement | WB2_MANUAL_SETTL_ENTRY_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Preceding Popup for Settlement Process Type | | 2 | Preceding Popup for OrgData and Settlement Process Type | | 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 | Multiple Settlements on Same Date Allowed - Delta Accruals | WB2_MULTIPLE_SETTLEMENTS_DATE | | CHAR | 000001 | 000000 | |
| Possible Values | Not Allowed | | 1 | Partial Settlement with Delta Accruals Allowed | | 3 | All Settlements with Delta Accruals Allowed | | 2 | Partial and Final Settlement with Delta Accruals Allowed |
| |
|
| 113 | SETTL_FOR_DATE_ALLOWED | Check Whether Settlement is Allowed at System Date | WB2_SETTL_FOR_DATE_ALLOWED | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Error When Execution / Settlement Date >= System Date | | 2 | Error When Settlement Date >= System Date | | No Check | | 1 | Error When Execution Date >= System Date |
| |
|
| 114 | ERROR_NO_BUSVOL | Error if no Business Volume is Selected | WB2_ERROR_NO_BVB_DATA | | CHAR | 000001 | 000000 | |
| | |
|
| 115 | WRART_V_PA_AP | Settl. Proc. Type for Partial Settlement for Supplier as AP | WB2_REBATE_WRART_V_PA_AP | TMZR | CHAR | 000004 | 000000 | |
| 116 | LFART_V_PA_AP | Settl. Doc. Type for Partial Settlement for Supplier as AP | WB2_REBATE_LFART_V_PA_AP | TMFK | CHAR | 000004 | 000000 | |
| 117 | WRART_V_PA_AR | Settl. Proc. Type for Partial Settlement for Supplier as AR | WB2_REBATE_WRART_V_PA_AR | TMZR | CHAR | 000004 | 000000 | |
| 118 | LFART_V_PA_AR | Settl. Doc. Type for Partial Settlement for Supplier as AR | WB2_REBATE_LFART_V_PA_AR | TMFK | CHAR | 000004 | 000000 | |
| 119 | WRART_C_PA_AP | Settl. Proc. Type for Partial Settlement for Customer as AP | WB2_REBATE_WRART_C_PA_AP | TMZR | CHAR | 000004 | 000000 | |
| 120 | LFART_C_PA_AP | Settl. Doc. Type for Partial Settlement for Customer as AP | WB2_REBATE_LFART_C_PA_AP | TMFK | CHAR | 000004 | 000000 | |
| 121 | WRART_C_PA_AR | Settl. Proc. Type for Partial Settlement for Customer as AR | WB2_REBATE_WRART_C_PA_AR | TMZR | CHAR | 000004 | 000000 | |
| 122 | LFART_C_PA_AR | Settl. Doc. Type for Partial Settlement for Customer as AR | WB2_REBATE_LFART_C_PA_AR | TMFK | CHAR | 000004 | 000000 | |
| 123 | MAN_SETTL_STATUS | Condition Contract Status That Allows Manual Settlement | WB2_MAN_SETTL_ALLOWED_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Released / Locked | | Released |
| |
|
| 124 | PART_SETTL_SEL | Relevant Preceding Settlement Documents for Offset Amount | WB2_PART_SETTL_SELECTION | | CHAR | 000001 | 000000 | |
| Possible Values | Automatic Settlement Documents | | 2 | Manual Settlement Documents | | 1 | Automatic and Manual Settlement Documents |
| |
|
| 125 | TRANSGRP_HEAD_CHANGE | Transfer Group for Changes Condition Contract Header | WCB_TRANSFERGRP_HEADER_CHANGE | TMTG | CHAR | 000004 | 000000 | |
| 126 | CREATE_DELTA_ACCR | Generate Delta Accruals Settlement Dates | WB2_CREATE_DELTA_ACCR_DATE | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Using Calendar and Final Settl Date (if Calendar exists) | | 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 |
| |
|
| 127 | ACCRUALS_ROLLOVER | Accruals Deferral Active | WB2_ACCRUALS_ROLLOVER_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Yes - Including Delta Settlements | | X | Yes | | No |
| |
|
| 128 | MULT_SETTL_DATE2 | Accruals Deferral: Multiple Settlements on Same Date Allowed | WB2_MULTIPLE_SETTLEMENTS_DATE2 | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Only Delta Accruals with Accruals Deferral Allowed | | 1 | Partial Settlement with Accruals Deferral Allowed | | 2 | Partial and Final Settlement with Accruals Deferral Allowed | | 3 | All Settlements with Accruals Deferral Allowed | | Not Allowed |
| |
|
| 129 | SETTL_CAL_ACCR_ROLLO | Calendar for Accruals Deferral Settlement | WB2_SETTLEMENT_CAL_ACCR_ROLLO | TFACD | CHAR | 000002 | 000000 | |
| 130 | WRART_V_ARO | Settlement Proc. Type Accruals Deferral Supplier Settlement | WB2_REBATE_WRART_V_ARO | TMZR | CHAR | 000004 | 000000 | |
| 131 | LFART_V_ARO | Settlement Doc. Type Accruals Deferral Supplier Settlement | WB2_REBATE_LFART_V_ARO | TMFK | CHAR | 000004 | 000000 | |
| 132 | WRART_C_ARO | Settlement Proc. Type Accruals Deferral Customer Settlement | WB2_REBATE_WRART_C_ARO | TMZR | CHAR | 000004 | 000000 | |
| 133 | LFART_C_ARO | Settlement Doc. Type Accruals Deferral Customer Settlement | WB2_REBATE_LFART_C_ARO | TMFK | CHAR | 000004 | 000000 | |
| 134 | PRSDT_DELTA_ACCR | Pricing Date for Delta Accruals Settlement | WB2_PRSDT_DELTA_ACCRUALS | | CHAR | 000001 | 000000 | |
| Possible Values | Final Settlement Date | | 1 | Delta Accruals Settlement Date | | 2 | Delta Accruals Settlement Date If Before Final Settlement |
| |
|
| 135 | PRSDT_ACCR_CLEAR | Pricing Date for Accruals Deferral Settlement | WB2_PRSDT_ACCRUALS_CLEAR | | CHAR | 000001 | 000000 | |
| Possible Values | Final Settlement Date | | 2 | Accruals Deferral Settlement Date If Before Final Settlement | | 1 | Accruals Deferral Settlement Date |
| |
|
| 136 | REV_OPEN_ACCR_FINAL | Reverse Open Accruals on Last Settlement | WB2_REV_OPEN_ACCRUALS_FINAL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Yes | | 2 | No | | Yes - if Contract is Locked for Settlement |
| |
|
| 137 | USER_STATUS_EXTENSION | Initial User Status for Condition Contract Extension | WB2_USER_STATUS_EXTENSION | TJ30 | CHAR | 000005 | 000000 | |
| 138 | ACCR_SETTL_GROUP | Condition Type Group for Accruals from Settlement Documents | WB2_ACCR_SETTL_GROUP | WB2_C_ACCR_SETT | CHAR | 000004 | 000000 | |
| 139 | PART_SETTL_GROUP | Condition Type Group for Offset Amounts of Preceding Settl. | WB2_PART_SETTL_GROUP | WB2_C_PART_SETT | CHAR | 000004 | 000000 | |
| 140 | TRANSGRP_ACCIT_GR | Transfer Group Accruals Line Item Goods Receipt | WB2_TRANSFER_GROUP_ACCIT_GR | TMTG | CHAR | 000004 | 000000 | |
| 141 | TRANSGRP_ACCIT_BD | Transfer Group Accruals Line Item Billing Document | WB2_TRANSFER_GROUP_ACCIT_BD | TMTG | CHAR | 000004 | 000000 | |
| 142 | INTEG_PROFILE_INTERNAL | Distribution & Integration Profile for Internal Distribution | WCB_INTEG_PROFILE_INTERNAL | WCB_C_INTEG_PRF | CHAR | 000004 | 000000 | |
| 143 | AMOUNT_FOR_ELIGIBLE | Enable Amount Field for Eligible Partners | WCB_AMOUNT_FOR_ELIGIBLE | | CHAR | 000001 | 000000 | |
| | |
|
| 144 | TXZUF | Text Transfer Group for Condition Contract Settlement | WCB_TXZUF | TXZUF_WCB | NUMC | 000004 | 000000 | |
| 145 | TYPE_BLOCK | Condition Contract Type Block | WCB_CC_TYPE_BLOCK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Blocked - Can be Used | | 1 | Condition Contract Type is Blocked |
| |
|
| 146 | KBRUE_SIGN | Allowed Sign for Accrual Rate | WCB_KBRUE_SIGN | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No Restriction | | Opposite of Condition Rate | | 1 | Same as Condition Rate |
| |
|
| 147 | KBRUE_INPUT | Input Control for Accrual Rate in Settlement Condition | WCB_KBRUE_INPUT | | CHAR | 000001 | 000000 | |
| Possible Values | None | | 1 | Synchronous to Settlement Condition if no Scales maintained | | 2 | Default with Settlement Condition |
| |
|
| 148 | CHECK_RFBSK_PREV_DOCS_ACCR | Check Posting Status Previous Settlements for Delta Accruals | WB2_CHECK_RFBSK_PREV_DOCS_ACCR | | CHAR | 000001 | 000000 | |
| | |
|
| 149 | CHECK_RFBSK_PREV_DOCS_AC | Check Posting Status Prev. Settlements for Accruals Deferral | WB2_CHECK_RFBSK_PREV_DOCS_AC | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | RECORD_ACCR_SETTL | Point in Time When Accruals from Settlement are Saved | WB2_RECORD_ACCR_SETTL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | When Creating the Settlement Document | | When Posting to Accounting |
| |
|
| 151 | ACCRUALS_REV_DATE_SD | Date for an Accruals Index Created From an SD Document | WB2_ACCRUALS_REVERSAL_DATE_SD | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Service Rendered Date | | 1 | Pricing Date | | Billing Date |
| |
|
| 152 | CONTRACT_ITEMS | Condition Contract Items | WCB_CONTRACT_ITEMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Materials | | 2 | Materials with Unit of Measure (as Key) | | None |
| |
|
| 153 | KSCHL_DELTA_ACCRUALS_GROUP | Condition Type Group for Condition Type for Delta Accruals | WB2_KSCHL_DELTA_ACCRUALS_GROUP | WB2_C_KSCHL_DA | CHAR | 000004 | 000000 | |
| 154 | CHANGE_AT_APPROVAL | Field Status Control at Condition Contract Approval | WCB_CHANGE_AT_APPROVAL | | CHAR | 000001 | 000000 | |
| Possible Values | No Limitation | | 1 | Only Condition Contract Status Is Changeable |
| |
|
| 155 | CALENDAR_SETTL_SPLIT | Calendar for Date Split | WB2_CALENDAR_SETTLEMENT_SPLIT | TFACD | CHAR | 000002 | 000000 | |
| 156 | ACCR_REV_PROFORMA | Accruals Reversal for Proforma Settlements | WB2_ACCR_REV_PROFORMA_SETTL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No, with Accruals Selection | | Yes | | 1 | No, Without Accruals Selection |
| |
|
| 157 | INTEG_PROFILE_SUCCESSOR | Distribution and Integration Profile for Successor Contract | WCB_INTEG_PROFILE_SUCCESSOR | WCB_C_INTEG_PRF | CHAR | 000004 | 000000 | |
| 158 | OWNER_CHANGEABLE | Contract Owner is Changeable | WCB_OWNER_IS_CHANGEABLE | | CHAR | 000001 | 000000 | |
| | |
|
| 159 | ACCR_ROLLOVER_REPEAT | Allow Repeat Processing for Accruals Deferral | WB2_ACCRUALS_ROLLOVER_REPEAT | | CHAR | 000001 | 000000 | |
| Possible Values | No | | 2 | For Last Settlement with Higher Posting Date Month | | 1 | For Last Settlement with Higher Posting Date |
| |
|
| 160 | ELIGIBLES_TO_BVB | Use of Eligibles Based on Their Validity | WB2_ELIGIBLES_TO_BVB | | CHAR | 000001 | 000000 | |
| Possible Values | Valid at Settlement Date, Use for Whole Settlement Period | | 1 | Valid at Settlement Date, Apply Own Period |
| |
|
| 161 | COCO_DETERM_DATE | Date for Condition Contract Determination in Pricing | WB2_CONTRACT_DETERM_DATE | | CHAR | 000001 | 000000 | |
| Possible Values | Default (Automatic Determination) | | 4 | Pricing Date (KOMK-PRSDT) | | 1 | Date of Services Rendered (KOMK-FBUDA) | | 3 | Order Date (KOMK-AUDAT) | | 2 | Billing Date (KOMK-FKDAT) |
| |
|
| 162 | FC_ELIGIBLE_MAT | Field Combination for Contract Item Material | WB2_FC_ELIGIBLE_MATERIAL | WB2_C_BVB_FC | CHAR | 000004 | 000000 | |
| 163 | MULT_NUM_MAN_SETTL | Multiple Contracts Allowed in Manual Settlement Document | WB2_MULT_NUM_MAN_SETTL_DOC | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | Yes - Same Settlement Type | | No | | 2 | Yes - Same Condition Contract Type | | 4 | Yes - Same Condition Contract Category | | 3 | Yes - Same Process Variant | | 1 | Yes - Same Condition Contract Type and Process Variant |
| |
|
| 164 | MULT_NUM_MAN_OWNER | Rules for Pooling Condition Contracts in Manual Settlement | WB2_MULT_NUM_MAN_SETTL_OWNER | | CHAR | 000001 | 000000 | |
| Possible Values | No Restriction | | 2 | Same Contract Partner | | 1 | Same Contract Partner and Organizational Data | | 3 | Same Organizational Data |
| |
|
| 165 | TRANSGRP_EXTENSION | Transfer Group for Condition Contract Extension | WCB_TRANSFERGRP_EXTENSION | TMTG | CHAR | 000004 | 000000 | |
| 166 | DEF_PROCESS_VARIANT | Default Process Variant | WCB_DEFAULT_PROCESS_VARIANT | WCB_C_PROC_VAR_C | CHAR | 000004 | 000000 | |
| 167 | WRART_V_DE_AP | Settl. Proc. Type for Delta Settlement for Supplier as AP | WB2_REBATE_WRART_V_DE_AP | TMZR | CHAR | 000004 | 000000 | |
| 168 | LFART_V_DE_AP | Settl. Doc. Type for Delta Settlement for Supplier as AP | WB2_REBATE_LFART_V_DE_AP | TMFK | CHAR | 000004 | 000000 | |
| 169 | WRART_V_DE_AR | Settl. Proc. Type for Delta Settlement for Supplier as AR | WB2_REBATE_WRART_V_DE_AR | TMZR | CHAR | 000004 | 000000 | |
| 170 | LFART_V_DE_AR | Settl. Doc. Type for Delta Settlement for Supplier as AR | WB2_REBATE_LFART_V_DE_AR | TMFK | CHAR | 000004 | 000000 | |
| 171 | WRART_C_DE_AP | Settl. Proc. Type for Delta Settlement for Customer as AP | WB2_REBATE_WRART_C_DE_AP | TMZR | CHAR | 000004 | 000000 | |
| 172 | LFART_C_DE_AP | Settl. Doc. Type for Delta Settlement for Customer as AP | WB2_REBATE_LFART_C_DE_AP | TMFK | CHAR | 000004 | 000000 | |
| 173 | WRART_C_DE_AR | Settl. Proc. Type for Delta Settlement for Customer as AR | WB2_REBATE_WRART_C_DE_AR | TMZR | CHAR | 000004 | 000000 | |
| 174 | LFART_C_DE_AR | Settl. Doc. Type for Delta Settlement for Customer as AR | WB2_REBATE_LFART_C_DE_AR | TMFK | CHAR | 000004 | 000000 | |
| 175 | SKIP_DELTA_ACCRUALS | Delta Accruals can be skipped | WB2_SKIP_DELTA_ACCRUALS | | CHAR | 000001 | 000000 | |
| | |
|
| 176 | SKIP_ACCR_CLEAR | Accruals Deferral can be skipped | WB2_SKIP_ACCRUALS_CLEARING | | CHAR | 000001 | 000000 | |
| | |
|
| 177 | MULT_SETTL_DATES_SEQ | Sequence for Multiple Settlement Dates | WB2_MULT_SETTL_DATES_SEQUENCE | | CHAR | 000001 | 000000 | |
| Possible Values | Standard | | 1 | Partial Settlement after Accruals |
| |
|
| 178 | NO_ACCR_AFTER_SETTL | No Accruals Settlement after Automatic Settlement | WB2_NO_ACCRUALS_AFTER_SETTL | | CHAR | 000001 | 000000 | |
| | |
|
| 179 | EXTENSION_APPROVAL | Approval Handling Contract Extension | WB2_EXTENSION_APPROVAL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Take Over Approval Status | | New Approval Needed |
| |
|
| 180 | CURR_DELTA_ACCR | Currency for Delta Accruals | WB2_CURRENCY_DELTA_ACCRUALS | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Currency | | 1 | Local Currency |
| |
|
| 181 | CURR_ACCR_CLEAR | Currency for Accruals Deferral | WB2_CURRENCY_ACCRUALS_CLEARING | | CHAR | 000001 | 000000 | |
| Possible Values | Settlement Currency | | 1 | Local Currency |
| |
|
| 182 | WRART_V_DA_MAN | Settlement Proc. Type for Manual Delta Accruals Supplier | WB2_REBATE_WRART_V_DA_MAN | TMZR | CHAR | 000004 | 000000 | |
| 183 | LFART_V_DA_MAN | Settlement Doc. Type for Manual Delta Accruals Supplier | WB2_REBATE_LFART_V_DA_MAN | TMFK | CHAR | 000004 | 000000 | |
| 184 | WRART_C_DA_MAN | Settlement Proc. Type for Manual Delta Accruals Customer | WB2_REBATE_WRART_C_DA_MAN | TMZR | CHAR | 000004 | 000000 | |
| 185 | LFART_C_DA_MAN | Settlement Doc. Type for Manual Delta Accruals Customer | WB2_REBATE_LFART_C_DA_MAN | TMFK | CHAR | 000004 | 000000 | |
| 186 | WRART_V_ARO_MAN | Settlement Proc. Type for Manual Accruals Deferral Supplier | WB2_REBATE_WRART_V_ARO_MAN | TMZR | CHAR | 000004 | 000000 | |
| 187 | LFART_V_ARO_MAN | Settlement Doc. Type for Manual Accruals Deferral Supplier | WB2_REBATE_LFART_V_ARO_MAN | TMFK | CHAR | 000004 | 000000 | |
| 188 | WRART_C_ARO_MAN | Settlement Proc. Type for Manual Accruals Deferral Customer | WB2_REBATE_WRART_C_ARO_MAN | TMZR | CHAR | 000004 | 000000 | |
| 189 | LFART_C_ARO_MAN | Settlement Doc. Type for Manual Accruals Deferral Customer | WB2_REBATE_LFART_C_ARO_MAN | TMFK | CHAR | 000004 | 000000 | |
| 190 | CURR_ACCR_SDOCS | Currency for Accruals Data from Settlement Documents | WB2_CURRENCY_ACCRUALS_SDOCS | | CHAR | 000001 | 000000 | |
| Possible Values | Document Currency | | 1 | Document Currency and Local Currency | | 2 | Local Currency |
| |
|
| 191 | BUSVOL_SETTL_VAR | Business Volume Settlement Variant | WB2_BUSVOL_SETTL_VARIANT | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Only new documents | | Standard |
| |
|
| 192 | VISIBILITY_GROUP | Element Behavior Group for SAP Fiori Applications | WLF_APP_VIS_GRP | WLF_C_FVISG | CHAR | 000004 | 000000 | |
| 193 | SPLIT_DATE_NO_DATA | Item Creation Handling When No Business Volume Determined | WB2_SPLIT_BY_DATE_NO_DATA | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Create Item for Date with Zero Values | | No Item for Date exists |
| |
|
| 194 | ITEM_DEFAULT_STATUS | Initial Status for Condition Contract Item | WCB_CC_ITEM_DEFAULT_STATUS | | CHAR | 000001 | 000000 | |
| | |
|
| 195 | PREV_SETTL_CHECK | Control for Previous Settlement Performed Check | WB2_PREVIOUS_SETTLEMENT_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Manual or Automatic Settlement (All Settlement Types) | | 1 | Manual or Automatic Settlement (Partial Settlement Only) | | Standard |
| |
|
| 196 | BUSVOL_DATE_CONTROL | Control of Deviating Business Volume Dates | WB2_BUSVOL_DATE_CONTROL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Delta Settlement from Final Settlement (incl. Accruals) | | Standard | | 1 | Delta Settlement from Final Settlement (w/o Accruals) |
| |
|
| 197 | HXF_BTT_CODE_IMG | Historic Exchange Factor Business Transaction Type Code | WCB_FOT_HXF_BTT_CODE | | NUMC | 000005 | 000000 | |
| Possible Values | 20000 | Sales Rebates Goods-Related | | 20001 | Purchase Rebates Goods-Related |
| |
|
| 198 | ORG_DATA_CHECK | Check Organizational Data for Contract Owner | WCB_ORG_DATA_CHECK_PARTNER | | CHAR | 000001 | 000000 | |
| Possible Values | Yes - Full Check | | 9 | No Check | | 1 | Only Check Logistics Data but Not Company Code |
| |
|
| 199 | MULT_SETTL_DATE_PARTFIN | Partial and Final Settlement on Same Date | WB2_MULT_SETTL_DATES_PARTFIN | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Allowed and Generated | | Not Allowed | | 2 | Allowed but Not Generated |
| |
|
| 200 | RRLCG | Settlement Document List Type | RRLCG | TRRLCG | CHAR | 000004 | 000000 | |