NUM | Condition Contract | |
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 | |
_DATAAGING | Data Filter Value for Data Aging | |
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 | |
OWNER_TYPE | Type of Business Partner for Condition Contract | Show values |
PROCESS_CATEGORY | Process Category of a Condition Contract | Show values |
REBATE_TYPE | Condition Contract Settlement Type | Show values |
SDM_VERSION | SDM: Version Field for WCOCOH | Show values |
EXT_GUID | External Condition Contract GUID | |
ITEM_GUID | Condition Contract: Item GUID | |
ELIGIBLE_CUST | Condition Contract: Eligible Partners for Customer | |
ELIGIBLE_VENDOR | Condition Contract: Eligible Partners for Supplier | |
LIST_NUM | Number of an Eligible Partner List | |
EXCLUSION | Exclude Eligible Partner Contained in a Partner List | Show values |
ELIGIBLE_PLANT | Plant | |
QUANTITY | Quantity as Basis for Settlement with Eligible Partners | |
UNIT_OF_MEASURE | Unit of Measure | |
AMOUNT | Amount for Eligible Partner | |
CURRENCY | Currency for an Eligible Partner | |
MATERIAL | Material Number | |
DATE_FROM_I | Valid From | |
DATE_TO_I | Valid To | |
DEACT_I | Condition Contract or Eligible Partner is Inactive | Show values |
GUID_I | Condition Contract GUID | |
REFERENCE_I | Reference Identification for Eligible Partner | |
MANDT | Client | |
OBJNR | GUID of a CRM Order Object | |
STAT | Object Status | |