Wb2_Cds_Ccs_Accruals_Reversal

CCS: Accruals Reversal | view: WB2_V_CCS_ACCREV | Extraction: Not supported | Component: Chargeback
Tables used: MATDOC, EKKO, EKPO, VBRK, VBRP, WBRP, WCOCOF, WBRK, WCOCOF, FOT_TXA_STAT, T001W, TMZR
Column Name Description
ruuid Unique Document Relationship Identification in Smt Mgmt
Column Name Description
💲 Currency Key (waers):
kwert Condition Value
💲 Local Currency (hwaers):
kwert_hwaers Condition Value in Local Currency
Column Name Description
Column Name Description
budat Accruals Index Date
settl_date Settlement Date of the Accruals Reversal
ref_settl_date Reference Date for a Delta Settlement
txdat_from_cds Valid-From Date of the Tax Rate
Column Name Description
doc_type_to Document Type Show values
logical_deleted Indicator: Deleted Logically Show values
flow_type Document Flow Type Show values
accr_rev_status Status of Accruals Reversal for a Condition Contract Show values
accruals_source Source of Accruals Show values
lftypv_cds Document Category of Source Document Show values
ref_type_cds Reference Document Category in Settlement Management Show values
ref_type_2_cds Additional Reference Document Category Show values
Column Name Description Domain name
knumv Number of the Document Condition KNUMV
kposn Condition item number NUM6
stunr Step Number STUNR
zaehk Condition Counter ZAEHK
num Condition Contract WCB_COCO_NUM
guid Condition Contract GUID WCB_GUID
docnr_to Condition Contract: Document Number of Follow-On Document WCB_DOCNR_TO
doc_year_to Condition Contract: Year of Follow-On Document GJAHR
settl_date_seq_id Settlement Date - Sequential ID WB2_SETTLEMENT_DATE_SEQ_ID
ref_settl_date_seq_id Reference Settlement Date - Sequential ID WB2_SETTLEMENT_DATE_SEQ_ID
gjahr Fiscal Year GJAHR
bukrs Company Code BUKRS
matnr_cds Material Number MATNR
matkl_cds Material Group MATKL
mwskz_cds null
prctr_cds Profit Center PRCTR
kostl_cds Cost Center KOSTL
aufnr_cds Order Number AUFNR
ps_psp_pnr_cds Work Breakdown Structure Element (WBS Element) PS_POSNR
customer_cds Customer KUNNR
lifnr_cds Different Invoicing Party LIFNR
llief_cds Different Invoicing Party LIFNR
kolif_cds Prior Supplier LIFNR
kunnr_cds Bill-to Party KUNNR
kunrg_cds Payer KUNNR
ekorg_cds Purchasing organization EKORG
vkorg_cds Sales Organization VKORG
vtweg_cds Distribution Channel VTWEG
spart_cds Division SPART
gsber_cds Business Area GSBER
mvgr1_cds Material Group 1 MVGR1
mvgr2_cds Material Group 2 MVGR2
mvgr3_cds Material Group 3 MVGR3
mvgr4_cds Material Group 4 MVGR4
mvgr5_cds Material Group 5 MVGR5
prodh_cds Product hierarchy PRODH
txjcd_cds Tax Jurisdiction TXJCD
matnr_cds_text Short Text TEXT40
vkorg_i_cds null
vtweg_i_cds null
spart_i_cds null
kondm_cds Material Price Group KONDM
provg_cds Commission Group PROVG
rebate_grp_cds Sales Volume Rebate Group BONUS
wbelnv_cds Document Number WBELN
posnrv_cds Document Item WPOSNR
ref_doc_nr_1_cds Reference Document for Settlement Management WLF_REF_DOC_NUMBER
ref_item_number_cds Reference Document Item for Settlement Management Document WLF_REF_ITEM_NUMBER
bupla_cds Business Place J_1BBRANCH
waers_cds null
tax_country_cds Tax Reporting Country/Region LAND1
ref_doc_nr_2_cds Additional Reference Document for Settlement Management WLF_REF_DOC_NUMBER
ref_item_num_2_cds Additional Reference Doc Item for Settlement Mgmt. Document WLF_REF_ITEM_NUMBER
ref_doc_type_2_cds Type of Additional Reference Document for Settlmt Mgmt WLF_REF_DOC_TYPE
stceg_customer_cds Customer VAT Registration Number STCEG
stceg_l_customer_cds Tax Destination Country/Region LAND1
stceg_supplier_cds Supplier VAT Registration Number STCEG
stceg_l_supplier_cds Tax Departure Country/Region LAND1
kposn4_tech null
Master Data Relations Join Conditions
Local Currency
  • Local Currency
  • Client
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.HWAERS == TCURC.WAERS
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == TCURC.MANDT
Application
  • Application
  • Application
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL == T681A.KAPPL
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL_TECH == T681A.KAPPL
Application
  • Application
  • Application
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL == T681A.KAPPL
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL_TECH == T681A.KAPPL
Number of the Condition Record
  • Number of the Condition Record
  • Sequential number of the condition
  • Client
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KNUMH == KONP.KNUMH
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KOPOS == KONP.KOPOS
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == KONP.MANDT
Sequential number of the condition
  • Number of the Condition Record
  • Sequential number of the condition
  • Client
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KNUMH == KONP.KNUMH
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KOPOS == KONP.KOPOS
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == KONP.MANDT
Condition Type
  • ?
  • Application
  • Application
  • Client
  • Condition Type
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.[column in domain "KVEWE"] == T685.KVEWE
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL == T685.KAPPL
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KAPPL_TECH == T685.KAPPL
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == T685.MANDT
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.KSCHL == T685.KSCHL
Currency Key
  • Currency Key
  • Client
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.WAERS == TCURC.WAERS
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == TCURC.MANDT
Plant
  • Plant
  • Client
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.WERKS == T001W.WERKS
  • WB2_CDS_CCS_ACCRUALS_REVERSAL.MANDT == T001W.MANDT