C_CndnContrWorkItem

Condition Contract Work Item | view: CCONDCNTRWI | Extraction: Not supported | Component: Chargeback
Column Name Description
WorkflowTaskInternalID Work item ID
Column Name Description
Column Name Description
Column Name Description
CndnContrValidFrom Valid From
CndnContrValidTo Valid To
CreationDate Date of Condition Contract Creation
Column Name Description
CndnContrIsInactive Condition Contract Activation Status Show values
Column Name Description Domain name
ConditionContract Condition Contract WCB_COCO_NUM
CndnContrTypeDesc Description WCB_TEXT
CustomerName Name of Customer TEXT80
SupplierName Name of Supplier TEXT80
ExternalDocumentReferenceID External Document Identifier WCB_EXTERNAL_NUMBER
CndnContrIsInactiveName Short Text for Fixed Values DDTEXT
CreatedByUser Condition Contract Created By USNAM
UserFullName User Description SUIDTECHDESC
LastChangedByUser Condition Contract Last Changed By USNAM
DistributionChannelName Distribution Channel Description TEXT20
DivisionName Division Description TEXT20
PurchasingGroupName Purchasing Group Name TEXT18
PurchasingOrganizationName Purchasing Organization Name TEXT20
CompanyCodeName Name of Company Code or Company TEXT25
Master Data Relations Join Conditions
Condition Contract Type
  • Condition Contract Type
  • Client
Company Code
  • Client
  • Company Code
  • C_CNDNCONTRWORKITEM.MANDT == T001.MANDT
  • C_CNDNCONTRWORKITEM.COMPANYCODE == T001.BUKRS
Customer as Partner of a Condition Contract
  • Client
  • Customer as Partner of a Condition Contract
  • C_CNDNCONTRWORKITEM.MANDT == KNA1.MANDT
  • C_CNDNCONTRWORKITEM.CUSTOMER == KNA1.KUNNR
Distribution Channel
  • Client
  • Distribution Channel
  • C_CNDNCONTRWORKITEM.MANDT == TVTW.MANDT
  • C_CNDNCONTRWORKITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Division
  • Client
  • C_CNDNCONTRWORKITEM.DIVISION == TSPA.SPART
  • C_CNDNCONTRWORKITEM.MANDT == TSPA.MANDT
Prior Supplier
  • Prior Supplier
  • Client
  • C_CNDNCONTRWORKITEM.PRIORSUPPLIER == LFA1.LIFNR
  • C_CNDNCONTRWORKITEM.MANDT == LFA1.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_CNDNCONTRWORKITEM.PURCHASINGGROUP == T024.EKGRP
  • C_CNDNCONTRWORKITEM.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_CNDNCONTRWORKITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • C_CNDNCONTRWORKITEM.MANDT == T024E.MANDT
Sales Organization
  • Client
  • Sales Organization
  • C_CNDNCONTRWORKITEM.MANDT == TVKO.MANDT
  • C_CNDNCONTRWORKITEM.SALESORGANIZATION == TVKO.VKORG
Supplier as Partner of a Condition Contract
  • Supplier as Partner of a Condition Contract
  • Client
  • C_CNDNCONTRWORKITEM.SUPPLIER == LFA1.LIFNR
  • C_CNDNCONTRWORKITEM.MANDT == LFA1.MANDT