I_CndnContrBusVolSelCriteria

Condition Contract Bus Vol Sel Critra | view: ICCBUSVOLSELCRI | ATTR | Extraction: Not supported | Component: Chargeback
Tables used: WB2_D_BUSVOLBASE
Column Name Description
ConditionContract Condition Contract
CndnContrBusVolUUID Condition Contract: Business volume base item GUID
Column Name Description
Column Name Description
Column Name Description
CndnContrBusVolValidFrom Valid from
CndnContrBusVolValidTo Valid to
Column Name Description
CndnContrBusVolSign Status Including / Excluding Show values
Column Name Description Domain name
BusVolFldCombnGroup Field Combination Group for Business Volume Selection in BVB WB2_FIELDCOMB_GROUP
CndnContrSourceBusVolUUID External BVB GUID WCB_GUID
Master Data Relations Join Conditions
Field Combination for Business Volume Selection
  • Field Combination for Business Volume Selection
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.BUSVOLFIELDCOMBNTYPE == WB2_C_BVB_FC.FIELDCOMB
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == WB2_C_BVB_FC.MANDT
Selection Group
  • Client
  • Selection Group
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == WB2_C_SEL_GRP.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.BUSVOLSELECTIONGROUP == WB2_C_SEL_GRP.SELECTION_GROUP
Customer for Business Volume Selection
  • Client
  • Customer for Business Volume Selection
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.CNDNCONTRCUSTOMER == KNA1.KUNNR
Supplier for Business Volume Selection
  • Supplier for Business Volume Selection
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.CNDNCONTRSUPPLIER == LFA1.LIFNR
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
Commission Recipient
  • Commission Recipient
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.COMMISSIONRECIPIENT == LFA1.LIFNR
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
Company Code
  • Client
  • Company Code
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T001.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.COMPANYCODE == T001.BUKRS
Customer Number
  • Client
  • Customer Number
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.CUSTOMER == KNA1.KUNNR
Customer Hierarchy
  • Customer Hierarchy
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.CUSTOMERHIERARCHY == KNA1.KUNNR
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.DIVISION == TSPA.SPART
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TSPA.MANDT
Manufacturer number
  • Client
  • Manufacturer number
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANUFACTURER == LFA1.LIFNR
Product Number
  • Client
  • Product Number
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == MARA.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.PRODUCT == MARA.MATNR
Product Group
  • Product Group
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTGROUP == T023.MATKL
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T023.MANDT
Product hierarchy
  • Product hierarchy
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTHIERARCHY == T179.PRODH
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T179.MANDT
Product Type
  • Product Type
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTTYPE == T134.MTART
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T134.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.PURCHASINGGROUP == T024.EKGRP
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.PURCHASINGORGANIZATION == T024E.EKORG
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T024E.MANDT
Royalties Recipient
  • Royalties Recipient
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.ROYALTYRECIPIENT == LFA1.LIFNR
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
Sales Document Reason
  • Sales Document Reason
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESORDERREASON == TVAU.AUGRU
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVAU.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVKO.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESORGANIZATION == TVKO.VKORG
Sales-Specific Product Group 1
  • Client
  • Sales-Specific Product Group 1
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM1.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP1 == TVM1.MVGR1
Sales-Specific Product Group 2
  • Sales-Specific Product Group 2
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP2 == TVM2.MVGR2
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM2.MANDT
Sales-Specific Product Group 3
  • Client
  • Sales-Specific Product Group 3
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM3.MANDT
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP3 == TVM3.MVGR3
Sales-Specific Product Group 4
  • Sales-Specific Product Group 4
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP4 == TVM4.MVGR4
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM4.MANDT
Sales-Specific Product Group 5
  • Sales-Specific Product Group 5
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP5 == TVM5.MVGR5
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM5.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • I_CNDNCONTRBUSVOLSELCRITERIA.SUPPLIER == LFA1.LIFNR
  • I_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT