| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | ID | Profile for the Determination of Business Volume Data | WB2_BUSVOLTAB_ID | | CHAR | 000004 | 000000 | |
| 3 | BUSVOLTAB | Database Table or View that Contains the Business Volume | WB2_BUSVOLTAB | DD02L | CHAR | 000030 | 000000 | |
| 4 | FIELD_VENDOR | (Alternative) Field Name for Supplier | WB2_FIELD_VENDOR | DD03L | CHAR | 000030 | 000000 | |
| 5 | FIELD_CUSTOMER | (Alternative) Field Name for Customer | WB2_FIELD_CUSTOMER | DD03L | CHAR | 000030 | 000000 | |
| 6 | FIELD_DATE | Field Name for Date | WB2_FIELD_DATE | DD03L | CHAR | 000030 | 000000 | |
| 7 | FIELD_WAERS | Field Name for Currency | WB2_FIELD_WAERS | DD03L | CHAR | 000030 | 000000 | |
| 8 | FIELD_MENGE | Field Name for Quantity | WB2_FIELD_MENGE | DD03L | CHAR | 000030 | 000000 | |
| 9 | FIELD_MEINS | Field Name for Unit of Measure of the Quantity Field | WB2_FIELD_MEINS | DD03L | CHAR | 000030 | 000000 | |
| 10 | FIELD_COCO_NUM | Field Name for Condition Contract Number | WB2_FIELD_COCO_NUM | DD03L | CHAR | 000030 | 000000 | |
| 11 | FIELD_VEND_LIST | Field Name Supplier for Supplier List | WB2_FIELD_VENDOR_VEND_LIST | DD03L | CHAR | 000030 | 000000 | |
| 12 | FIELD_CUST_LIST | Field Name Customer for Customer List | WB2_FIELD_CUSTOMER_CUST_LIST | DD03L | CHAR | 000030 | 000000 | |
| 13 | ADJUST_SIGN | Adjust Sign for Business Volume Determination | WB2_BVTAB_ADJUST_SIGN | | CHAR | 000002 | 000000 | |
| Possible Values | No | | 04 | Purchase Order | | 05 | Settlement Management Documents - Inverted | | 03 | Goods Receipt / Invoice Verification | | 06 | Sales Order | | 01 | Settlement Management Documents | | 02 | SD Billing Documents |
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| 14 | FIELD_PLANT_LIST | Field Name Plant for Plant List | WB2_FIELD_PLANT_PLANT_LIST | DD03L | CHAR | 000030 | 000000 | |
| 15 | FIELD_NTGEW | Field Name for Net Weight | WB2_FIELD_NTGEW | DD03L | CHAR | 000030 | 000000 | |
| 16 | FIELD_BRGEW | Field Name for Gross Weight | WB2_FIELD_BRGEW | DD03L | CHAR | 000030 | 000000 | |
| 17 | FIELD_GEWEI | Field Name for Weight Unit | WB2_FIELD_GEWEI | DD03L | CHAR | 000030 | 000000 | |
| 18 | FIELD_VOLUM | Field Name for Volume | WB2_FIELD_VOLUM | DD03L | CHAR | 000030 | 000000 | |
| 19 | FIELD_VOLEH | Field Name for Volume Unit | WB2_FIELD_VOLEH | DD03L | CHAR | 000030 | 000000 | |
| 20 | FIELD_ANZPU | Field Name for Points | WB2_FIELD_ANZPU | DD03L | CHAR | 000030 | 000000 | |
| 21 | FIELD_PUNEI | Field Name for Points Unit | WB2_FIELD_PUNEI | DD03L | CHAR | 000030 | 000000 | |
| 22 | DATE_SELECTION | Date Selection | WB2_DATE_SELECTION | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | No Date Selection | | Standard | | 1 | Date Intervall |
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| 23 | FIELD_DATE_TO | Field Name for 'Date to' | WB2_FIELD_DATE_TO | DD03L | CHAR | 000030 | 000000 | |
| 24 | NO_SELECTION | No Selection from Business Volume Table | WB2_BVTAB_NO_SELECTION | | CHAR | 000001 | 000000 | |
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| 25 | DOC_TYPE | Document Type of Business Volume Source Document | WB2_DOC_TYPE_BUSVOL | | CHAR | 000002 | 000000 | |
| Possible Values | 12 | Expense Settlement | | 02 | SD Billing Document | | 05 | Purchase Order | | 11 | Supplier Billing Document | | 03 | Goods Receipt | | 04 | Invoice Verification | | 06 | Sales Order | | 01 | Settlement Managment Document | | 14 | Supplier Settlement | | 08 | Convergent Invoicing | | 10 | Settlement Document | | 07 | Universal Journal Entry | | 13 | Customer Settlement |
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| 26 | FIELD_DOC_ID1 | Field Name for Document-ID 1 | WB2_FIELD_DOC_ID_BUSVOL_1 | DD03L | CHAR | 000030 | 000000 | |
| 27 | FIELD_DOC_ID2 | Field Name for Document-ID 2 | WB2_FIELD_DOC_ID_BUSVOL_2 | DD03L | CHAR | 000030 | 000000 | |
| 28 | FIELD_DOC_ID3 | Field Name for Document-ID 3 | WB2_FIELD_DOC_ID_BUSVOL_3 | DD03L | CHAR | 000030 | 000000 | |
| 29 | FIELD_DOC_ITEM | Field Name for Document Item | WB2_FIELD_DOC_ITEM_BUSVOL | DD03L | CHAR | 000030 | 000000 | |
| 30 | FIELD_PRED_CC | Field Name of Predecessor Condition Contract Number | WB2_FIELD_PRED_CC | DD03L | CHAR | 000030 | 000000 | |
| 31 | EXPLODE_WGHIE | Explode Material Group Hierarchy | WB2_EXPLODE_WGHIE | | CHAR | 000001 | 000000 | |
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| 32 | EXPLODE_KUNHIER | Explode Customer Hierarchy | WB2_EXPLODE_KUNHIER | THIT | CHAR | 000001 | 000000 | |
| 33 | EXPLOSION_GROUP | Explosion Group for Business Volume Selection | WB2_BVB_EXPLOSION_GROUP | WB2_C_BVB_XPGRP | CHAR | 000004 | 000000 | |
| 34 | FIELD_MATNR | Field Name for Material | WB2_FIELD_MATNR | DD03L | CHAR | 000030 | 000000 | |
| 35 | FILL_TOTAL_MENGE | Transfer Bus Volume Total Quantity to Settlement Documents | WB2_FILL_TOTAL_MENGE | | CHAR | 000001 | 000000 | |
| Possible Values | No | | Y | Yes (including Business Volume Tables only for Sums) | | X | Yes (excluding Business Volume Tables only for Sums) |
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| 36 | FILL_TOTAL_NTGEW | Transfer Bus Volume Total Net Weight to Settlement Documents | WB2_FILL_TOTAL_NTGEW | | CHAR | 000001 | 000000 | |
| Possible Values | No | | Y | Yes (including Business Volume Tables only for Sums) | | X | Yes (excluding Business Volume Tables only for Sums) |
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| 37 | FILL_TOTAL_BRGEW | Transfer Bus Vol Total Gross Weight to Settlement Documents | WB2_FILL_TOTAL_BRGEW | | CHAR | 000001 | 000000 | |
| Possible Values | No | | Y | Yes (including Business Volume Tables only for Sums) | | X | Yes (excluding Business Volume Tables only for Sums) |
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| 38 | FILL_TOTAL_VOLUM | Transfer Bus Volume Total Volume to Settlement Documents | WB2_FILL_TOTAL_VOLUM | | CHAR | 000001 | 000000 | |
| Possible Values | No | | Y | Yes (including Business Volume Tables only for Sums) | | X | Yes (excluding Business Volume Tables only for Sums) |
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| 39 | FILL_TOTAL_ANZPU | Transfer Bus Volume Total Points to Settlement Documents | WB2_FILL_TOTAL_ANZPU | | CHAR | 000001 | 000000 | |
| Possible Values | No | | Y | Yes (including Business Volume Tables only for Sums) | | X | Yes (excluding Business Volume Tables only for Sums) |
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| 40 | EXPLODE_KUNHIER_TYPE | Customer Hierarchy Explosion Type | WB2_EXPLODE_KUNHIER_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Pricing Relevance & Customer Validity | | 2 | Customer on Lowest Level & Settlement Period | | Pricing Relevance & Settlement Period | | 3 | Customer on Lowest Level & Customer Validity |
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| 41 | BUSVOLTAB_USES_DDL_SOURCE | Business Volume Table Uses DDL Source Indicator | WB2_BUSVOLTAB_USES_DDL_SOURCE | | CHAR | 000001 | 000000 | |
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| 42 | USE_EXT_NAME_IN_FIELD_COMB | Use External Fieldname in Field Combination Indicator | WB2_USE_EXT_NAME_IN_FIELD_COMB | | CHAR | 000001 | 000000 | |
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| 43 | FIELD_T2CCODE_FACTOR | Field Name Factor for Tax Amount in Company Code Currency | WB2_FIELD_T2CCODE_FACTOR | DD03L | CHAR | 000030 | 000000 | |
| 44 | FIELD_T2CNTRY_FACTOR | Field Name Factor for Tax Amount in Reporting Currency | WB2_FIELD_T2CNTRY_FACTOR | DD03L | CHAR | 000030 | 000000 | |