WB2R_SV_CORR

Correct Supplier Contract Settlement | Component: Chargeback

Transaction Tables

WBRF Document Flow for Settlement Managment Document
WBRK Settlement Management Document Header
WBRL Item in Document List
WBRP Settlement Management Document Item
WCOCOF Usage of Condition Contract Conditions
WCOCOH Condition Contract: Header
WCOCOI Condition Contract: Eligible Partner

Dimensions

ACO_ACTIVITY Activities for Authorization Check
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNVV Customer Master Sales Data
KONH Conditions (Header)
KONP Conditions (Item)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
LFM1 Vendor master record purchasing organization data
MVKE Sales Data for Material
T001 Company Codes
T001K Valuation area
T001N Company Code - EC Tax Numbers / Notifications
T001W Plants/Branches
T003 Document Types
T024E Purchasing Organizations
T052 Terms of Payment
TMFK Settlement Document Types
TMLFG Activity Reasons
TMPR Posting Rules
TMZR Settlement Process Types
TPAR Business Partner: Functions
TVBUR Organizational Unit: Sales Offices
TVKGR Organizational Unit: Sales Groups
TVKO Organizational Unit: Sales Organizations
TWCBCATEGORY Condition Contract Category
TWCBCONTRTYPE Condition Contract Type
TWCBCONTRTYPE_L Local Fields for Condition Contract Types
WB2_D_BUSVOLBASE Condition Contract: Business Volume Selection Criteria
WB2_D_SETTL_CAL Condition Contract: Settlement Calendar
WCB_C_PROC_VAR Condition Contract Process Variant
WLF_C_CMPN_MAPGR Profiles for Personnel Settlement Document Inbound
WLF_C_CMPN_VRNTS Variants of the payments made by SAP Commissions
WLF_C_COMPN_RSN Settlement Compensation Reasons
WLF_C_EARN_GRPCD Define External Mapping Group Code for Personnel Settlement