| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | PROCESS_VARIANT | Condition Contract Process Variant | WCB_PROCESS_VARIANT | | CHAR | 000004 | 000000 | |
| 3 | DEFAULT_ESTATUS | Default Application Status for Settlement Management Doc. | WB2_DEFAULT_ESTATUS | TMPA5 | CHAR | 000004 | 000000 | |
| 4 | STATUS_GROUP | Status Group for Settlement Management Documents | WSTATG | TMPA4 | CHAR | 000004 | 000000 | |
| 5 | APPROVAL_PROCESS | Approval Process | WCB_APPROVAL_PROCESS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Approval Process Is Active | | 2 | No Approval Process | | Standard (According to Condition Contract Type) |
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| 6 | NO_ACCR_REV_PART | No Accruals Reversal at Partial Settlement | WB2_NO_ACCRUALS_REV_PART_SETTL | | CHAR | 000001 | 000000 | |
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| 7 | COPY_CONTROL_COLL | Copy Control for Process Variant for Collection | WLF_PROC_VAR_COPY_CONTROL_COLL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Split by Process Variant / Contract / Contract Type | | 3 | Split by Process Variant / Contract Type | | 4 | Split by Contract Type | | 1 | Split by Process Variant | | No Split |
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| 8 | COPY_CONTROL_CUST | Copy Control for Process Variant for Settlement to Customer | WLF_PROC_VAR_COPY_CONTROL_CUST | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Split by Process Variant / Contract / Contract Type | | 3 | Split by Process Variant / Contract Type | | 4 | Split by Contract Type | | 1 | Split by Process Variant | | No Split |
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| 9 | COPY_CONTROL_SUPP | Copy Control for Process Variant for Settlement to Supplier | WLF_PROC_VAR_COPY_CONTROL_SUPP | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Split by Process Variant / Contract / Contract Type | | 3 | Split by Process Variant / Contract Type | | 4 | Split by Contract Type | | 1 | Split by Process Variant | | No Split |
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| 10 | CRITICAL_CHANGE | Critical Changes Group | WCB_CRITICAL_CHANGES | TWCBCRITICAL | CHAR | 000004 | 000000 | |
| 11 | RECOGNITION_ADJUSTMENT | Recognition Adjustment Active | WB2_RECOGNITION_ADJUSTMENT | | CHAR | 000001 | 000000 | |
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| 12 | AMNT_SPLIT_PERIOD | Amount Split Across Periods | WB2_AMOUNT_SPLIT_PERIOD | | CHAR | 000001 | 000000 | |
| Possible Values | 9 | No Split | | 1 | By Days | | Standard | | 2 | By Months |
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| 13 | DUPL_CHECK_ACTIVE | Condition Contract Duplicates Check Active | WB2_CC_DUPLICATES_CHECK_ACTIVE | | CHAR | 000001 | 000000 | |
| Possible Values | No | | E | Yes - Error | | W | Yes - Warning |
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| 14 | DUPL_CHECK_TYPE | Type of Condition Contract Duplicates Check | WB2_CC_DUPLICATES_CHECK_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Standard | | 1 | Including Settlement Material |
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| 15 | SPLIT_PART_SETTL | Split Items by Dates | WB2_SPLIT_PART_SETTL_DATES | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Spit by Dates using Split Criteria in Profile | | 1 | Split by Partial Settlement Dates - Only If Required | | 2 | Separate Bus. Vol. Selection by Part. Settl. Dates w/o Split | | No | | X | Split by Partial Settlement Dates | | 3 | Split by Settlement Condition Validity | | 4 | Split by Dates from Assigned Calendar |
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| 16 | 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 |
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