C_CndnContrOPg

Condition Contract Object Page | view: CWCBCCOPG | Extraction: Not supported | Component: Chargeback
Tables used: CRM_JEST, WCOCOF, WBRK, WCOCOH, MARA, TWCBCATEGORY, WCB_C_PROC_VAR, WCB_C_PROC_VART, TWCBCONTRTYPET, T001, TKA02, KNA1, TVTW, TVTWT, TSPA, TSPAT, TCURV, TCURW, TFACD, TFACT, TVZBT, MAKT, T024, T024E, TVKGR, TVGRT, TVBUR, TVKBT, TVKO, TVKOT, LFA1, USR21, TWCBCONTRTYPE, TMFK
Column Name Description
ConditionContract Condition Contract
Column Name Description
💲 null (DisplayCurrency):
CndnContrCurContrVal Current Contract Value in Display Currency
OpenAccrualsAmountInDC Open Accruals Amount Converted in Display Currency
TotalAccrualsAmountInDC Total Accruals Amount Converted in Display Currency
ReversedAccrualsAmountInDC Reversed Accruals Amount Converted in Display Currency
Column Name Description
Column Name Description
CndnContrValidFrom Valid From
CndnContrValidTo Valid To
ExchangeRateDate Conversion Date
Column Name Description
CndnContrSettlmtIsLocked Settlement Lock Status Show values
CndnContrIsInactive Condition Contract Activation Status Show values
CndnContrPartnerCat Type of Business Partner for Condition Contract Show values
CndnContrProcessCategory Process Category of a Condition Contract Show values
CndnContrSourceDocCat External Reference Document Category Show values
CndnContrSuplrSettlmtCat Settlement Type Supplier Show values
CndnContrAccrRvslStsIsNotUsed Accrual Reversal Status for Condition Contract Is Not Used Show values
Column Name Description Domain name
CndnContrSettlmtIsLockedName Short Text for Fixed Values
CndnContrIsInactiveName Short Text for Fixed Values
SupplierName Name of Supplier TEXT80
CustomerName Name of Customer TEXT80
CndnContrPartnerCatName Short Text for Fixed Values DDTEXT
CndnContrTypeDesc Description WCB_TEXT
CndnContrProcessCategoryDesc Name of Condition Contract Process Category DDTEXT
ExternalDocumentReferenceID External Document Identifier WCB_EXTERNAL_NUMBER
DocumentReferenceID Condition Contract: Reference WCB_REFERENCE
AssignmentReference Condition Contract: Assignment WCB_ASSIGNMENT
CndnContrAssgmtRef Condition Contract: Assignment WCB_ASSIGNMENT
ExchangeRate Exchange Rate (no Conversion)
CndnContrSourceDocCatName Name of Condition Contract Process Category DDTEXT
PaymentTerms Terms of payment key ZTERM
PaymentTermsName Description of terms of payment
CashDiscount1Days First Payment in Days ZBDXT
CashDiscount1Percent Discount for First Payment in % PRZ23
CashDiscount2Days Second Payment in Days ZBDXT
CashDiscount2Percent Discount for Second Payment in % PRZ23
NetPaymentDays Cash Discount Days ZBDXT
PaymentMethod Payment Method ZLSCH
ExchangeRateTypeName Exchange rate type usage TEXT40
CndnContrSourceDoc External Reference WCB_EXTERNAL_NUMBER2
SalesOrganizationName Sales Organization Description TEXT20
DistributionChannelName Distribution Channel Description TEXT20
DivisionName Division Description TEXT20
SalesGroupName Sales Group Description TEXT20
SalesOfficeName Sales Office Description TEXT20
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
CreatedByUser Condition Contract Created By USNAM
CreatedByUserFullName Created By User Full Name
LastChangedByUser Condition Contract Last Changed By
LastChangedByUserFullName User Description SUIDTECHDESC
CreationDateTime UTC Time Stamp of Condition Contract Creation
CreationTimeZone Time Zone SYCHAR06
LastChangeDateTime UTC Time Stamp of Last Condition Contract Change
CndnContrExternalPartner Condition Contract: External Partner WCB_EXTERNAL_PARTNER
ProductName Product Description TEXT40
CndnContrSuplrSettlmtCatName Name of Condition Contract Process Category DDTEXT
FactoryCalendarName Factory Calendar Text TEXT60
CndnContrPartnerIsNotSupplier null
CndnContrPartnerIsNotCustomer null
CndnContrPartnerIsNotEmployee null
CndnContrIsInactiveCriticality Criticality of the Condition Contract Activation Status
CompanyCodeName Name of Company Code or Company TEXT25
CndnContrProcVarDesc Condition Contract Process Variant Text WCB_TEXT
CndnContrCompanyCode Company code of the sales organization BUKRS
CndnContrUUID Condition Contract GUID WCB_GUID
CndnContrSourceUUID External Condition Contract GUID WCB_GUID
Master Data Relations Join Conditions
Currency of Condition Contract
  • Currency of Condition Contract
  • Client
  • C_CNDNCONTROPG.CNDNCONTRCURRENCY == TCURC.WAERS
  • C_CNDNCONTROPG.MANDT == TCURC.MANDT
Calendar for Condition Contract Extension C_CNDNCONTROPG.CNDNCONTREXTENSIONCALENDAR == TFACD.IDENT
Condition Contract Process Variant
  • Condition Contract Process Variant
  • Client
Condition Contract Type
  • Client
  • Condition Contract Type
Company Code
  • Company Code
  • Client
  • C_CNDNCONTROPG.COMPANYCODE == T001.BUKRS
  • C_CNDNCONTROPG.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • C_CNDNCONTROPG.MANDT == T005.MANDT
  • C_CNDNCONTROPG.COUNTRY == T005.LAND1
Customer as Partner of a Condition Contract
  • Client
  • Customer as Partner of a Condition Contract
  • C_CNDNCONTROPG.MANDT == KNA1.MANDT
  • C_CNDNCONTROPG.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Distribution Channel
  • Client
  • C_CNDNCONTROPG.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_CNDNCONTROPG.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • C_CNDNCONTROPG.DIVISION == TSPA.SPART
  • C_CNDNCONTROPG.MANDT == TSPA.MANDT
Exchange Rate Type
  • Exchange Rate Type
  • Client
  • C_CNDNCONTROPG.EXCHANGERATETYPE == TCURV.KURST
  • C_CNDNCONTROPG.MANDT == TCURV.MANDT
Prior Supplier
  • Prior Supplier
  • Client
  • C_CNDNCONTROPG.PRIORSUPPLIER == LFA1.LIFNR
  • C_CNDNCONTROPG.MANDT == LFA1.MANDT
Purchasing Group
  • Client
  • Purchasing Group
  • C_CNDNCONTROPG.MANDT == T024.MANDT
  • C_CNDNCONTROPG.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • C_CNDNCONTROPG.PURCHASINGORGANIZATION == T024E.EKORG
  • C_CNDNCONTROPG.MANDT == T024E.MANDT
Sales group
  • Sales group
  • Client
  • Sales office
  • C_CNDNCONTROPG.SALESGROUP == TVBVK.VKGRP
  • C_CNDNCONTROPG.MANDT == TVBVK.MANDT
  • C_CNDNCONTROPG.SALESOFFICE == TVBVK.VKBUR
Sales office
  • Client
  • Sales office
  • C_CNDNCONTROPG.MANDT == TVBUR.MANDT
  • C_CNDNCONTROPG.SALESOFFICE == TVBUR.VKBUR
Sales Organization
  • Sales Organization
  • Client
  • C_CNDNCONTROPG.SALESORGANIZATION == TVKO.VKORG
  • C_CNDNCONTROPG.MANDT == TVKO.MANDT
Settlement Product
  • Settlement Product
  • Client
  • C_CNDNCONTROPG.SETTLMTPRODUCT == MARA.MATNR
  • C_CNDNCONTROPG.MANDT == MARA.MANDT
Supplier as Partner of a Condition Contract
  • Supplier as Partner of a Condition Contract
  • Client
  • C_CNDNCONTROPG.SUPPLIER == LFA1.LIFNR
  • C_CNDNCONTROPG.MANDT == LFA1.MANDT