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Chargeback (LO-GT-CHB)
ID: PEN0000031
| Table | Description |
|---|---|
| WCOCOF | Usage of Condition Contract Conditions |
| WCOCOH | Condition Contract: Header |
| WCOCOP | Condition Contract: Partner Assignment |
| WB2_D_BVB_SETTL | Snapshot of BV Selection Criteria Used in CC Settlement |
| WCOCOI | Condition Contract: Eligible Partner |
| WCB_GUID2VBELN | Mapping from GUID to Billing Document Number |
| WB2_D_BVDETAIL | Condition Contract: Settlement Detailed Statement |
| WB2_D_BUSVOLBASE | Condition Contract: Business Volume Selection Criteria |
| WB2_D_SETTL_CAL | Condition Contract: Settlement Calendar |
| TWCBCONTRTYPE | Condition Contract Type |
| WB2_C_BVTAB_ADD | Rebates: Business Volume Tables - additional tables |
| WB2_C_BVTAB | Rebates: Business Volume Tables |
| A163 | Number/Material |
| A4AO | Cond.Cont./Customer |
| A4AM | Condition Contract / Product Hierarchy 1 / PH2 / PH3 |
| A4AN | Condition Contract / Material Group 1 / MG2 / MG3 / MG4 /MG5 |
| A4AU | Settlement Input Tax |
| A4AB | Condition Contract |
| TWCBCPGRP | WCB: Copy Control Group |
| TWCBCHAIN | Field Chain |
| TWCBCHKGRP | Checking Group |
| WB2_C_ACCR_GROUP | Rebates: Accruals Group |
| WB2_C_AFSC_GRP | Amount Fields Split criteria Groups |
| WB2_C_AF_GROUP | Amount Fields Groups |
| WB2_C_BVB_FC | Rebates: Business Volume Base - Field Combination |
| WB2_C_BVB_TYPE | Rebates: Business Volume Base Type |
| WB2_C_BVB_XPGRP | CCS: Explosion Group for Business Volume Base |
| WB2_C_BVTAB_GRP | Business Volume Table Group |
| WB2_C_SEL_GRP | CCS: Selection Group |
| TWCBCATEGORY | Condition Contract Category |
| TWCBCHAINREUSE | Define reuse key for chain checks |
| TWCBCONTRTYPE_L | Local Fields for Condition Contract Types |
| TWCBCRITICAL | Critical Condition Contract Changes |
| TWCBFIELDREUSE | Define reuse key for field checks |
| TWCBFSGROUP | Field Status Group |
| TWCBLOCKMETH | Automatic Settlement Lock Method |
| WCB_C_INTEG_PRF | Distribution and Integration Profile for Condition Contracts |
| WB2_C_BVB_FILL | Fill Business Volume Base from Contract Data |
| WB2_C_SETTL_VAR | Settlement Variant |
| WB2_C_ACCR_SETT | Condition Type Groups for Accruals from Settlement |
| WB2_C_KSCHL_DA | Condition Type Groups for Condition Type for Delta Accruals |
| WB2_C_PART_SETT | Condition Type Groups for Reversal of Partial Settlements |
| WB2_C_CM_ECGCT | Check Manager: Check Groups for Condition Contract Type |
| WCB_C_PROC_VAR | Condition Contract Process Variant |
| WB2_C_BVTABT | Rebates: Business Volume Tables - Text |
| TWCBCATEGORYT | Text Condition Contract Category |
| T6B2F_WCB | Condition Contract: Allowed Condition Types/Tables per Group |
| T6B2_CB | WCB: Assignment of Chargeback Relevance to Cond. Type Group |
| TWCBCHAINCHKE | Assignment of Check Classes for Customer Checks on Chains |
| TWCBCHAINCHKI | Assignment of Check Classes for Standard Chain Checks |
| TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns |
| TWCBGENCHKE | Assgnmnt of Check Classes f. Customer Checks on Table Fields |
| TWCBGENCHKI | Assignmnt of Check Classes f. Standard Check on Table Fields |
| TWCBGENCOCHKE | Assignmnt of Check Classes f. Customer Check on Cndtn Fields |
| TWCBCPGRPASSIGN | WCB: Assignment of Billing Type to Copy Group |
| TWCBCPRULE_M | WCB: Purchasing-Side Copy Control |
| WB2_C_BVB_XPGRPS | CCS: Explosion Group for Business Volume Base - Settings |
| WB2_C_BVTAB_AF | Rebates: Business Volume Amount Fields |
| WB2_C_BVTAB_GRPR | Relevant Business Volume Table Groups for Business Vol. Tabb |
| WB2_C_BVTAB_QUAN | Rebates: Business Volume - Additional Quantity Fields |
| WB2_C_BVTAB_SC | Rebates: Business Volume - Split Critera for Settlement |
| WB2_C_SEL_GRPR | CCS: Selection Group relevant for Business Volume Table |
| TWCBCHAINCHKI_R | Reuse: Standard Chain Checks Check Classes |
| TWCBDEFTEXTS | Condition Contract: Default Texts |
| TWCBGENCHKI_R | Reuse: Table Field Check Classes |
| WCB_C_PROC_VAR_B | Condition Contract Process Variant - Company Code Settings |
| WCB_C_PROC_VAR_E | Condition Contract Process Variant - relevant Purchase Orgs |
| WCB_C_PROC_VAR_V | Condition Contract Process Variant - relevant Sales Orgs |
| WB2_C_PMR_IN | Settings PMR Inbound for Condition Contract |
| WCB_C_PROC_VAR_C | Condition Contract Process Variant - relevant Contract Types |
| WB2_C_SETTL_VARC | Allowed Contract Types for Settlement Variant |
| WB2_C_SETTL_VARD | Settlement Document Types for Settlement Variant |
| WB2_C_WRART_MAN | Settlement Process Types for Manual Settlement |
| WB2_C_PMR_INB | Settings PMR Inbound for Condition Contract |