WB2_CDS_V_CAL_CONTR2_DPP_03

CDS-View on WLF_CDS_V_CAL_CONTR2 with Asso for DPP; Act 03 | view: WB2CDSCALCNTR203 | Extraction: Not supported | Component: Chargeback
Column Name Description
NUM Condition Contract
SETTL_DATE Rebates: Settlement Date
SETTL_DATE_SEQ_ID Settlement Date - Sequential ID
SETTL_DATE_TYPE Rebates: Settlement Date Type Show values
REF_SETTL_DATE Reference Date for a Delta Settlement
REF_SETTL_DATE_SEQ_ID Reference Settlement Date - Sequential ID
SETTL_EXEC_DATE Settlement Execution Date
BUSVOL_DATE_FROM Business Volume Date From
BUSVOL_DATE_TO Business Volume Date To
SETTL_DATE_USAGE Settlement Date Usage Show values
VALDT Fixed Value Date
GUID_CAL Condition Contract: Settlement Calendar item GUID
CONTRACT_TYPE Condition Contract Type
VEND_OWNER Supplier as Partner of a Condition Contract
CUST_OWNER Customer as Partner of a Condition Contract
REFERENCE Condition Contract: Reference
ASSIGNMENT Condition Contract: Assignment
EXT_PARTNER Condition Contract: External Partner
CREATED_BY Condition Contract Created By
CREATED_ON Date of Condition Contract Creation
REC_TIME Time of Condition Contract Creation
EKORG Purchasing organization
EKGRP Purchasing Group
VKORG Sales Organization
VTWEG Distribution Channel
SPART Division
ZTERM Terms of payment key
ZBD1T Cash (Prompt Payment) Discount Days
ZBD1P Cash discount percentage 1
ZBD2T Cash discount days 2
ZBD2P Cash Discount Percentage 2
ZBD3T Net Payment Terms Period
ZLSCH Payment Method
GUID Condition Contract GUID
DEACT Condition Contract or Eligible Partner is Inactive Show values
DATE_FROM Valid From
DATE_TO Valid To
ZONLO Time Zone
EXT_NUM External Document Identifier
CC_CURR Currency of Condition Contract
RATE Exchange Rate
RATE_DATE Conversion Date
RATE_TYPE Exchange Rate Type
VKGRP Sales group
VKBUR Sales office
ACCESS_TYPE Access Type Show values
SETTL_MATNR Settlement Material
SETTL_TYPE_VEND Settlement Type Supplier Show values
SETTL_CAL_FINAL Calendar for Final Settlement
SETTL_CAL_PART Calendar for Partial Settlement
BUKRS Company Code
SETTL_TYPE_CUST Settlement Type Customer Show values
CH_NAME Condition Contract Last Changed By
CH_DATE Date of Last Condition Contract Change
CH_TIME Time of Last Condition Contract Change
EXTENSION_CAL Calendar for Condition Contract Extension
PRED_CC Predecessor Condition Contract
CATEGORY Condition Contract Category
CC_PURPOSE Condition Contract Purpose Show values
EXT_REF_CAT External Reference Document Category Show values
EXT_REF External Reference
KOLIF Prior Supplier
SETTL_CAL_DELTA Calendar for Delta Settlement
BVTAB_GROUP Business Volume Table Group
SETTL_CAL_ACCR Calendar for Delta Accruals Settlement
AF_GROUP Amount Fields Group
SETTL_MEINS Settlement Unit of Measure
SETTL_GEWEI Settlement Unit of Weight
SETTL_VOLEH Settlement Unit of Volume
SETTL_PUNEI Settlement Points Unit
ACCRUALS_UPD_REQ Accruals Update Required Show values
SETTL_CAL_ACCR_ROLLO Calendar for Accruals Deferral Settlement
CREATED_ON_TSTMP UTC Time Stamp of Condition Contract Creation
CH_TSTMP UTC Time Stamp of Last Condition Contract Change
STCEG VAT Registration Number
PERSON_OWNER Person as Partner of a Condition Contract
AFSC_GROUP Group of Split Criteria Used for Total Amounts as per Split
TAX_COUNTRY Partner Tax Country/Region
PROCESS_VARIANT Condition Contract Process Variant
EXT_REF_ITEM External Reference Item
COCO_DET_REL_CONTR CC Determination Relevance in Pricing (Condition Contract) Show values
TAX_REPORTING_COUNTRY Tax Reporting Country/Region
SETTL_VARIANT Settlement Variant in Condition Contract Management
SDM_VERSION SDM: Version Field for WCOCOH Show values
EXT_GUID External Condition Contract GUID
CLIENT Client
OWNER_TYPE Type of Business Partner for Condition Contract Show values
ELIGIBLE_TYPE Type of Eligible Partner for a Condition Contract Show values
CHECK_GROUP Check Group for Additional Checks of Condition Contract Data
KOBOG_SALES Group of Sales Condition Types/Tables
KOBOG_PURCHASE Group of Purchasing Condition Types/Tables
NUM_INTV Number Range Interval
ACTIONPROFILE PPF: Name of Action Profile
TXTGRP_HEAD Text Determination Procedure Header
TXTGRP_ITEM Text Determination Procedure for Eligible Partner
TXTGRP_PARTNER Text Determination Procedure Partner
STATUS_PROFILE Status Schema for Condition Contract
NO_CONDITION Hide Conditions Area in Condition Contract Maintenance Show values
CONTEXT Context
NO_PURCH Purchasing Organisation & Group are Optional Show values
FIELDSTATUSGROUP Field Status Group for Condition Contract
REBATE_TYPE Condition Contract Settlement Type Show values
WRART_V_AP Settlement Process Type for Supplier Settlement as AP
LFART_V_AP Settlement Document Type for Supplier Settlement as AP
WRART_V_AR Settlement Process Type for Supplier Settlement as AR
LFART_V_AR Settlement Document Type for Supplier Settlement as AR
BUSVOLTAB_ID Profile for the Determination of Business Volume Data
BUSVOLBASE_TYPE Set of Field Combinations
SETTL_PART_TYPE Condition Contract Settlement: Partial Settlement Type Show values
SETTL_CAL_MAN Settlement Calendar: Manual Changes Allowed Show values
KSCHL_PART_SETTL Condition Type for Offset Amount from Preceding Settlements
ACCRUALS_GROUP Condition Type Group for Accruals
ACCRUALS_MM Condition Contract Settlement: Accruals from Purchasing Show values
WRART_C_AP Settlement Process Type for Customer Settlement as AP
LFART_C_AP Settlement Document Type for Customer Settlement as AP
WRART_C_AR Settlement Process Type for Customer Settlement as AR
LFART_C_AR Settlement Document Type for Customer Settlement as AR
ACCRUALS_SD Condition Contract Settlement: Accruals from Sales Show values
DISABLE_FINAL_SE Deactivate Condition Contract at Final Settlement Show values
DISABLE_TEXT_TAB Hide Tab Page for Header Texts Show values
DISABLE_PPF_TAB Hide Tab Page for Post Processing Framework Actions Show values
SUPP_SUCCESSOR Enable Creation of Successor Condition Contracts Show values
ACCRUALS_AB Condition Contract Settlement: Accruals Settlement Mgnt. Show values
FILL_BVB_SETTL Save Snapshot of BV Selection Criteria Used in CC Settlement Show values
WRART_V_A_AP Settlement Proc. Type for Accruals Reversal for Suppl. as AP
LFART_V_A_AP Settlement Doc. Type for Accruals Reversal for Suppl. as AP
WRART_V_A_AR Settlement Proc. Type for Accruals Reversal for Suppl. as AR
LFART_V_A_AR Settlement Doc. Type for Accruals Reversal for Suppl. as AR
WRART_C_A_AP Settlement Proc. Type for Accruals Reversal for Cust. as AP
LFART_C_A_AP Settlement Doc. Type for Accruals Reversal for Cust. as AP
WRART_C_A_AR Settlement Proc. Type for Accruals Reversal for Cust. as AR
LFART_C_A_AR Settlement Doc. Type for Accruals Reversal for Cust. as AR
SPLIT_PART_SETTL Split Items by Dates Show values
MAN_SETTL_DOCS Manual Entry of Settlement Documents Allowed Show values
CHECK_BVB_EXISTS Check Entries in Business Volume Selection Criteria Show values
TRANSGRP_DEF_VAL Transfer Group for Default Values Condition Contract Header
USE_ELIGIBLES Use of Eligible Partners in the Business Volume Selection Show values
FC_ELIGIBLE_VEND Field Combination for Eligible Supplier
FC_ELIGIBLE_CUST Field Combination for Eligible Customer
FC_ELIGIBLE_PLAN Field Combination for Eligible Plant
WRART_V_MAN_AP Settl. Proc. Type for Manual Docs Supplier Settlement as AP
LFART_V_MAN_AP Settl. Doc. Type for Manual Docs Supplier Settlement as AP
WRART_V_MAN_AR Settl. Proc. Type for Manual Docs Supplier Settlement as AR
LFART_V_MAN_AR Settl. Doc. Type for Manual Docs Supplier Settlement as AR
WRART_C_MAN_AP Settl. Proc. Type for Manual Docs Customer Settlement as AP
LFART_C_MAN_AP Settl. Doc. Type for Manual Docs Customer Settlement as AP
WRART_C_MAN_AR Settl. Proc. Type for Manual Docs Customer Settlement as AR
LFART_C_MAN_AR Settl. Doc. Type for Manual Docs Customer Settlement as AR
NMBR_DELTA_SETTL Maximum Number of Delta Settlements
QUANTITY_FOR_ELIGIBLE Enable Quantity Field for Eligible Partners Show values
UI_CHANGE Control for Changes on the User Interface Show values
COCO_DET_REL Relevant for Condition Contract Determination in Pricing Show values
CHK_SETTL_DATETO Check Settlement Date Exists with Valid-To Date of Contract Show values
ACCR_REV_TYPE Accruals Reversal Type Show values
FILL_BVDETAIL Save Detailed Statement Data Show values
NO_ACCR_REV_PART No Accruals Reversal at Partial Settlement Show values
CREATE_DELTA_SET Number of Days to Determine Date for Delta Settlement
IGNORE_PROFORMA Ignore Proforma Settlement Documents for Offset Amount Show values
DELTA_ACCRUALS Delta Accruals Active Show values
WRART_V_DA Settlement Proc. Type for Delta Accruals Supplier Settlement
LFART_V_DA Settlement Doc. Type for Delta Accruals Supplier Settlement
WRART_C_DA Settlement Proc. Type for Delta Accruals Customer Settlement
LFART_C_DA Settlement Doc. Type for Delta Accruals Customer Settlement
SPLIT_GJAHR Split Settlement Items by Fiscal Year Show values
SETTL_LOCK Support of Settlement Lock Show values
AUT_SETTL_LOCK_METH Automatic Settlement Lock Method
ACTIVATE_APPROVAL Activate Approval Process Show values
CRITICAL_CHANGE Critical Changes Group
ACCR_REV_CONTRACT Contract for Accruals Reversal Show values
DATE_IS_OPTIONAL Entry of Condition Contract Validity is Optional Show values
OWNER_IS_OPTIONAL Entry of Contract Partner is Optional Show values
NEXT_SETTL_ALLOWED Requirement Next Settlement Allowed Show values
NO_OVERLAP Overlap of Condition Validity not Allowed Show values
BUSVOL_DATE_ACTIVE Deviating Dates for Business Volume Determination Active Show values
WRART_V_P_AP Settl. Proc. Type for Proforma Settlement for Supplier as AP
LFART_V_P_AP Settl. Doc. Type for Proforma Settlement for Supplier as AP
WRART_V_P_AR Settl. Proc. Type for Proforma Settlement for Supplier as AR
LFART_V_P_AR Settl. Doc. Type for Proforma Settlement for Supplier as AR
WRART_C_P_AP Settl. Proc. Type for Proforma Settlement for Customer as AP
LFART_C_P_AP Settl. Doc. Type for Proforma Settlement for Customer as AP
WRART_C_P_AR Settl. Proc. Type for Proforma Settlement for Customer as AR
LFART_C_P_AR Settl. Doc. Type for Proforma Settlement for Customer as AR
CHECK_SETTL_LOCK_MAN Check Settlement Lock for Manual Documents Show values
KSCHL_ACCR_SETTL Condition Type Accruals from Settlement
KSCHL_PART_SETTL_2 Condition Type for Offset Amount from Prec. Settlements (2)
KSCHL_DELTA_ACCRUALS Condition Type for Delta Accruals
MAN_SETTL_ENTRY_TYPE Entry Type for Manual Settlement Show values
DELTA_ACCRUALS_REV CCS: Reversal of Delta Accruals Show values
MULT_SETTL_DATE Multiple Settlements on Same Date Allowed - Delta Accruals Show values
SETTL_FOR_DATE_ALLOWED Check Whether Settlement is Allowed at System Date Show values
ERROR_NO_BUSVOL Error if no Business Volume is Selected Show values
WRART_V_PA_AP Settl. Proc. Type for Partial Settlement for Supplier as AP
LFART_V_PA_AP Settl. Doc. Type for Partial Settlement for Supplier as AP
WRART_V_PA_AR Settl. Proc. Type for Partial Settlement for Supplier as AR
LFART_V_PA_AR Settl. Doc. Type for Partial Settlement for Supplier as AR
WRART_C_PA_AP Settl. Proc. Type for Partial Settlement for Customer as AP
LFART_C_PA_AP Settl. Doc. Type for Partial Settlement for Customer as AP
WRART_C_PA_AR Settl. Proc. Type for Partial Settlement for Customer as AR
LFART_C_PA_AR Settl. Doc. Type for Partial Settlement for Customer as AR
MAN_SETTL_STATUS Condition Contract Status That Allows Manual Settlement Show values
PART_SETTL_SEL Relevant Preceding Settlement Documents for Offset Amount Show values
TRANSGRP_HEAD_CHANGE Transfer Group for Changes Condition Contract Header
CREATE_DELTA_ACCR Generate Delta Accruals Settlement Dates Show values
ACCRUALS_ROLLOVER Accruals Deferral Active Show values
MULT_SETTL_DATE2 Accruals Deferral: Multiple Settlements on Same Date Allowed Show values
WRART_V_ARO Settlement Proc. Type Accruals Deferral Supplier Settlement
LFART_V_ARO Settlement Doc. Type Accruals Deferral Supplier Settlement
WRART_C_ARO Settlement Proc. Type Accruals Deferral Customer Settlement
LFART_C_ARO Settlement Doc. Type Accruals Deferral Customer Settlement
PRSDT_DELTA_ACCR Pricing Date for Delta Accruals Settlement Show values
PRSDT_ACCR_CLEAR Pricing Date for Accruals Deferral Settlement Show values
REV_OPEN_ACCR_FINAL Reverse Open Accruals on Last Settlement Show values
USER_STATUS_EXTENSION Initial User Status for Condition Contract Extension
ACCR_SETTL_GROUP Condition Type Group for Accruals from Settlement Documents
PART_SETTL_GROUP Condition Type Group for Offset Amounts of Preceding Settl.
TRANSGRP_ACCIT_GR Transfer Group Accruals Line Item Goods Receipt
TRANSGRP_ACCIT_BD Transfer Group Accruals Line Item Billing Document
INTEG_PROFILE_INTERNAL Distribution & Integration Profile for Internal Distribution
AMOUNT_FOR_ELIGIBLE Enable Amount Field for Eligible Partners Show values
TXZUF Text Transfer Group for Condition Contract Settlement
TYPE_BLOCK Condition Contract Type Block Show values
KBRUE_SIGN Allowed Sign for Accrual Rate Show values
KBRUE_INPUT Input Control for Accrual Rate in Settlement Condition Show values
CHECK_RFBSK_PREV_DOCS_ACCR Check Posting Status Previous Settlements for Delta Accruals Show values
CHECK_RFBSK_PREV_DOCS_AC Check Posting Status Prev. Settlements for Accruals Deferral Show values
RECORD_ACCR_SETTL Point in Time When Accruals from Settlement are Saved Show values
ACCRUALS_REV_DATE_SD Date for an Accruals Index Created From an SD Document Show values
CONTRACT_ITEMS Condition Contract Items Show values
KSCHL_DELTA_ACCRUALS_GROUP Condition Type Group for Condition Type for Delta Accruals
CHANGE_AT_APPROVAL Field Status Control at Condition Contract Approval Show values
CALENDAR_SETTL_SPLIT Calendar for Date Split
ACCR_REV_PROFORMA Accruals Reversal for Proforma Settlements Show values
INTEG_PROFILE_SUCCESSOR Distribution and Integration Profile for Successor Contract
OWNER_CHANGEABLE Contract Owner is Changeable Show values
ACCR_ROLLOVER_REPEAT Allow Repeat Processing for Accruals Deferral Show values
ELIGIBLES_TO_BVB Use of Eligibles Based on Their Validity Show values
COCO_DETERM_DATE Date for Condition Contract Determination in Pricing Show values
FC_ELIGIBLE_MAT Field Combination for Contract Item Material
MULT_NUM_MAN_SETTL Multiple Contracts Allowed in Manual Settlement Document Show values
MULT_NUM_MAN_OWNER Rules for Pooling Condition Contracts in Manual Settlement Show values
TRANSGRP_EXTENSION Transfer Group for Condition Contract Extension
DEF_PROCESS_VARIANT Default Process Variant
WRART_V_DE_AP Settl. Proc. Type for Delta Settlement for Supplier as AP
LFART_V_DE_AP Settl. Doc. Type for Delta Settlement for Supplier as AP
WRART_V_DE_AR Settl. Proc. Type for Delta Settlement for Supplier as AR
LFART_V_DE_AR Settl. Doc. Type for Delta Settlement for Supplier as AR
WRART_C_DE_AP Settl. Proc. Type for Delta Settlement for Customer as AP
LFART_C_DE_AP Settl. Doc. Type for Delta Settlement for Customer as AP
WRART_C_DE_AR Settl. Proc. Type for Delta Settlement for Customer as AR
LFART_C_DE_AR Settl. Doc. Type for Delta Settlement for Customer as AR
SKIP_DELTA_ACCRUALS Delta Accruals can be skipped Show values
SKIP_ACCR_CLEAR Accruals Deferral can be skipped Show values
MULT_SETTL_DATES_SEQ Sequence for Multiple Settlement Dates Show values
NO_ACCR_AFTER_SETTL No Accruals Settlement after Automatic Settlement Show values
Column Name Description
Column Name Description
Column Name Description
SETTL_DATE Rebates: Settlement Date
REF_SETTL_DATE Reference Date for a Delta Settlement
SETTL_EXEC_DATE Settlement Execution Date
BUSVOL_DATE_FROM Business Volume Date From
BUSVOL_DATE_TO Business Volume Date To
VALDT Fixed Value Date
CREATED_ON Date of Condition Contract Creation
REC_TIME Time of Condition Contract Creation
DATE_FROM Valid From
DATE_TO Valid To
RATE_DATE Conversion Date
CH_DATE Date of Last Condition Contract Change
CH_TIME Time of Last Condition Contract Change
Column Name Description
SETTL_DATE_TYPE Rebates: Settlement Date Type Show values
SETTL_DATE_USAGE Settlement Date Usage Show values
DEACT Condition Contract or Eligible Partner is Inactive Show values
ACCESS_TYPE Access Type Show values
SETTL_TYPE_VEND Settlement Type Supplier Show values
SETTL_TYPE_CUST Settlement Type Customer Show values
CC_PURPOSE Condition Contract Purpose Show values
EXT_REF_CAT External Reference Document Category Show values
ACCRUALS_UPD_REQ Accruals Update Required Show values
COCO_DET_REL_CONTR CC Determination Relevance in Pricing (Condition Contract) Show values
SDM_VERSION SDM: Version Field for WCOCOH Show values
OWNER_TYPE Type of Business Partner for Condition Contract Show values
ELIGIBLE_TYPE Type of Eligible Partner for a Condition Contract Show values
NO_CONDITION Hide Conditions Area in Condition Contract Maintenance Show values
NO_PURCH Purchasing Organisation & Group are Optional Show values
REBATE_TYPE Condition Contract Settlement Type Show values
SETTL_PART_TYPE Condition Contract Settlement: Partial Settlement Type Show values
SETTL_CAL_MAN Settlement Calendar: Manual Changes Allowed Show values
ACCRUALS_MM Condition Contract Settlement: Accruals from Purchasing Show values
ACCRUALS_SD Condition Contract Settlement: Accruals from Sales Show values
DISABLE_FINAL_SE Deactivate Condition Contract at Final Settlement Show values
DISABLE_TEXT_TAB Hide Tab Page for Header Texts Show values
DISABLE_PPF_TAB Hide Tab Page for Post Processing Framework Actions Show values
SUPP_SUCCESSOR Enable Creation of Successor Condition Contracts Show values
ACCRUALS_AB Condition Contract Settlement: Accruals Settlement Mgnt. Show values
FILL_BVB_SETTL Save Snapshot of BV Selection Criteria Used in CC Settlement Show values
SPLIT_PART_SETTL Split Items by Dates Show values
MAN_SETTL_DOCS Manual Entry of Settlement Documents Allowed Show values
CHECK_BVB_EXISTS Check Entries in Business Volume Selection Criteria Show values
USE_ELIGIBLES Use of Eligible Partners in the Business Volume Selection Show values
QUANTITY_FOR_ELIGIBLE Enable Quantity Field for Eligible Partners Show values
UI_CHANGE Control for Changes on the User Interface Show values
COCO_DET_REL Relevant for Condition Contract Determination in Pricing Show values
CHK_SETTL_DATETO Check Settlement Date Exists with Valid-To Date of Contract Show values
ACCR_REV_TYPE Accruals Reversal Type Show values
FILL_BVDETAIL Save Detailed Statement Data Show values
NO_ACCR_REV_PART No Accruals Reversal at Partial Settlement Show values
IGNORE_PROFORMA Ignore Proforma Settlement Documents for Offset Amount Show values
DELTA_ACCRUALS Delta Accruals Active Show values
SPLIT_GJAHR Split Settlement Items by Fiscal Year Show values
SETTL_LOCK Support of Settlement Lock Show values
ACTIVATE_APPROVAL Activate Approval Process Show values
ACCR_REV_CONTRACT Contract for Accruals Reversal Show values
DATE_IS_OPTIONAL Entry of Condition Contract Validity is Optional Show values
OWNER_IS_OPTIONAL Entry of Contract Partner is Optional Show values
NEXT_SETTL_ALLOWED Requirement Next Settlement Allowed Show values
NO_OVERLAP Overlap of Condition Validity not Allowed Show values
BUSVOL_DATE_ACTIVE Deviating Dates for Business Volume Determination Active Show values
CHECK_SETTL_LOCK_MAN Check Settlement Lock for Manual Documents Show values
MAN_SETTL_ENTRY_TYPE Entry Type for Manual Settlement Show values
DELTA_ACCRUALS_REV CCS: Reversal of Delta Accruals Show values
MULT_SETTL_DATE Multiple Settlements on Same Date Allowed - Delta Accruals Show values
SETTL_FOR_DATE_ALLOWED Check Whether Settlement is Allowed at System Date Show values
ERROR_NO_BUSVOL Error if no Business Volume is Selected Show values
MAN_SETTL_STATUS Condition Contract Status That Allows Manual Settlement Show values
PART_SETTL_SEL Relevant Preceding Settlement Documents for Offset Amount Show values
CREATE_DELTA_ACCR Generate Delta Accruals Settlement Dates Show values
ACCRUALS_ROLLOVER Accruals Deferral Active Show values
MULT_SETTL_DATE2 Accruals Deferral: Multiple Settlements on Same Date Allowed Show values
PRSDT_DELTA_ACCR Pricing Date for Delta Accruals Settlement Show values
PRSDT_ACCR_CLEAR Pricing Date for Accruals Deferral Settlement Show values
REV_OPEN_ACCR_FINAL Reverse Open Accruals on Last Settlement Show values
AMOUNT_FOR_ELIGIBLE Enable Amount Field for Eligible Partners Show values
TYPE_BLOCK Condition Contract Type Block Show values
KBRUE_SIGN Allowed Sign for Accrual Rate Show values
KBRUE_INPUT Input Control for Accrual Rate in Settlement Condition Show values
CHECK_RFBSK_PREV_DOCS_ACCR Check Posting Status Previous Settlements for Delta Accruals Show values
CHECK_RFBSK_PREV_DOCS_AC Check Posting Status Prev. Settlements for Accruals Deferral Show values
RECORD_ACCR_SETTL Point in Time When Accruals from Settlement are Saved Show values
ACCRUALS_REV_DATE_SD Date for an Accruals Index Created From an SD Document Show values
CONTRACT_ITEMS Condition Contract Items Show values
CHANGE_AT_APPROVAL Field Status Control at Condition Contract Approval Show values
ACCR_REV_PROFORMA Accruals Reversal for Proforma Settlements Show values
OWNER_CHANGEABLE Contract Owner is Changeable Show values
ACCR_ROLLOVER_REPEAT Allow Repeat Processing for Accruals Deferral Show values
ELIGIBLES_TO_BVB Use of Eligibles Based on Their Validity Show values
COCO_DETERM_DATE Date for Condition Contract Determination in Pricing Show values
MULT_NUM_MAN_SETTL Multiple Contracts Allowed in Manual Settlement Document Show values
MULT_NUM_MAN_OWNER Rules for Pooling Condition Contracts in Manual Settlement Show values
SKIP_DELTA_ACCRUALS Delta Accruals can be skipped Show values
SKIP_ACCR_CLEAR Accruals Deferral can be skipped Show values
MULT_SETTL_DATES_SEQ Sequence for Multiple Settlement Dates Show values
NO_ACCR_AFTER_SETTL No Accruals Settlement after Automatic Settlement Show values
EXTENSION_APPROVAL Approval Handling Contract Extension Show values
CURR_DELTA_ACCR Currency for Delta Accruals Show values
CURR_ACCR_CLEAR Currency for Accruals Deferral Show values
CURR_ACCR_SDOCS Currency for Accruals Data from Settlement Documents Show values
BUSVOL_SETTL_VAR Business Volume Settlement Variant Show values
SPLIT_DATE_NO_DATA Item Creation Handling When No Business Volume Determined Show values
ITEM_DEFAULT_STATUS Initial Status for Condition Contract Item Show values
PREV_SETTL_CHECK Control for Previous Settlement Performed Check Show values
BUSVOL_DATE_CONTROL Control of Deviating Business Volume Dates Show values
HXF_BTT_CODE_IMG Historic Exchange Factor Business Transaction Type Code Show values
ORG_DATA_CHECK Check Organizational Data for Contract Owner Show values
MULT_SETTL_DATE_PARTFIN Partial and Final Settlement on Same Date Show values
T_SETTL_TYPE_VEN Settlement Type Supplier Show values
T_SETTL_TYPE_CUS Settlement Type Customer Show values
INACT Indicator: Status Is Inactive Show values
Column Name Description Domain name
WRART_V_DA_MAN Settlement Proc. Type for Manual Delta Accruals Supplier WRART
LFART_V_DA_MAN Settlement Doc. Type for Manual Delta Accruals Supplier WFART
WRART_C_DA_MAN Settlement Proc. Type for Manual Delta Accruals Customer WRART
LFART_C_DA_MAN Settlement Doc. Type for Manual Delta Accruals Customer WFART
WRART_V_ARO_MAN Settlement Proc. Type for Manual Accruals Deferral Supplier WRART
LFART_V_ARO_MAN Settlement Doc. Type for Manual Accruals Deferral Supplier WFART
WRART_C_ARO_MAN Settlement Proc. Type for Manual Accruals Deferral Customer WRART
LFART_C_ARO_MAN Settlement Doc. Type for Manual Accruals Deferral Customer WFART
VISIBILITY_GROUP Element Behavior Group for SAP Fiori Applications WLF_APP_VIS_GRP
RRLCG Settlement Document List Type RRLCG
T_CONTRACT_TYPE Condition Contract Type WCB_CONTRACT_TYPE
T_SETTL_CAL_FIN Calendar for Final Settlement WFCID
T_SETTL_CAL_PART Calendar for Partial Settlement WFCID
T_EXTENSION_CAL Calendar for Condition Contract Extension WFCID
T_CATEGORY Condition Contract Category WCB_CONTRACT_CATEGORY
T_SETTL_CAL_DELT Calendar for Delta Settlement WFCID
T_SETTL_CAL_ACCR Calendar for Delta Accruals Settlement WFCID
T_SETTL_CAL_ACCR_ROLLO Calendar for Accruals Deferral Settlement WFCID
OBJNR GUID of a CRM Order Object SYSUUID
STAT Object Status CRM_J_STATUS
CHGNR Change Number NUM3
EXT_GUID_I External Calendar GUID WCB_GUID