R_CndnContrBusVolSelCriteria

Business Volume Selection Criteria | view: RCCBUSVOLSELCRI | TRAN | 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
ServiceDocument Service Document ID CRM_OBJECT_ID
ServiceDocumentItem Service Document Item ID FCO_SRVDOC_ITEM_ID
CndnContrSourceBusVolUUID External BVB GUID WCB_GUID
Master Data Relations Join Conditions
Field Combination for Business Volume Selection
  • Client
  • Field Combination for Business Volume Selection
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == WB2_C_BVB_FC.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.BUSVOLFIELDCOMBNTYPE == WB2_C_BVB_FC.FIELDCOMB
Selection Group
  • Client
  • Selection Group
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == WB2_C_SEL_GRP.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.BUSVOLSELECTIONGROUP == WB2_C_SEL_GRP.SELECTION_GROUP
Customer for Business Volume Selection
  • Customer for Business Volume Selection
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.CNDNCONTRCUSTOMER == KNA1.KUNNR
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
Supplier for Business Volume Selection
  • Client
  • Supplier for Business Volume Selection
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.CNDNCONTRSUPPLIER == LFA1.LIFNR
Commission Recipient
  • Client
  • Commission Recipient
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.COMMISSIONRECIPIENT == LFA1.LIFNR
Company Code
  • Client
  • Company Code
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T001.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.COMPANYCODE == T001.BUKRS
Customer Number
  • Customer Number
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.CUSTOMER == KNA1.KUNNR
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
Customer Hierarchy
  • Client
  • Customer Hierarchy
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == KNA1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.CUSTOMERHIERARCHY == KNA1.KUNNR
Distribution Channel
  • Distribution Channel
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVTW.MANDT
Division
  • Client
  • Division
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TSPA.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.DIVISION == TSPA.SPART
Manufacturer number
  • Client
  • Manufacturer number
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANUFACTURER == LFA1.LIFNR
Product Number
  • Client
  • Product Number
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == MARA.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PRODUCT == MARA.MATNR
Product Group
  • Client
  • Product Group
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T023.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTGROUP == T023.MATKL
Product hierarchy
  • Client
  • Product hierarchy
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T179.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTHIERARCHY == T179.PRODH
Product Type
  • Client
  • Product Type
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T134.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PRODUCTTYPE == T134.MTART
Purchasing Group
  • Client
  • Purchasing Group
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T024.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == T024E.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.PURCHASINGORGANIZATION == T024E.EKORG
Royalties Recipient
  • Client
  • Royalties Recipient
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.ROYALTYRECIPIENT == LFA1.LIFNR
Sales Document Reason
  • Client
  • Sales Document Reason
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVAU.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESORDERREASON == TVAU.AUGRU
Sales Organization
  • Sales Organization
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESORGANIZATION == TVKO.VKORG
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVKO.MANDT
Sales-Specific Product Group 1
  • Client
  • Sales-Specific Product Group 1
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM1.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP1 == TVM1.MVGR1
Sales-Specific Product Group 2
  • Client
  • Sales-Specific Product Group 2
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM2.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP2 == TVM2.MVGR2
Sales-Specific Product Group 3
  • Sales-Specific Product Group 3
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP3 == TVM3.MVGR3
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM3.MANDT
Sales-Specific Product Group 4
  • Client
  • Sales-Specific Product Group 4
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM4.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP4 == TVM4.MVGR4
Sales-Specific Product Group 5
  • Client
  • Sales-Specific Product Group 5
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == TVM5.MANDT
  • R_CNDNCONTRBUSVOLSELCRITERIA.SALESSPCFCPRODUCTGROUP5 == TVM5.MVGR5
Service Document Type
  • Service Document Type
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.SERVICEDOCUMENTTYPE == CRMC_PROC_TYPE.PROCESS_TYPE
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == CRMC_PROC_TYPE.CLIENT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • R_CNDNCONTRBUSVOLSELCRITERIA.SUPPLIER == LFA1.LIFNR
  • R_CNDNCONTRBUSVOLSELCRITERIA.MANDT == LFA1.MANDT