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SAP Table TWCBCONTRTYPE

Condition Contract Type

TWCBCONTRTYPE (Condition Contract Type) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TWCBCONTRTYPE to other SAP tables.

TWCBCONTRTYPE table fields

Field Data element Checktable Datatype Length Decimals
CLIENT Client MANDT T000 CLNT 3 0
CONTRACT_TYPE Condition Contract Type WCB_CONTRACT_TYPE CHAR 4 0
OWNER_TYPE Condition Contract: Owner Type WCB_OWNER_TYPE CHAR 2 0
C Customer
V Vendor
N No Owner
ELIGIBLE_TYPE Condition Contract: Authorization Type WCB_ELIGIBLE_TYPE CHAR 2 0
C Customer
V Vendor
C1 An Individual Customer
V1 An Individual Vendor
N No Eligible Partner
R Reference Condition Contracts
CHECK_GROUP Condition Contract: Checking Group WCB_CHECK_GROUP TWCBCHKGRP CHAR 4 0
KOBOG_SALES Group of Sales Condition Types/Tables WCB_KOBOG_SALES T6B2_CB CHAR 4 0
KOBOG_PURCHASE Group of Purchasing Condition Types/Tables WCB_KOBOG_PURCHASE T6B2_CB CHAR 4 0
NUM_INTV Number Range Interval WCB_NUM_INTV CHAR 2 0
ACTIONPROFILE PPF: Name of Action Profile PPFDCNTXT PPFTCONDE CHAR 30 0
TXTGRP_HEAD Text Determination Procedure Header WCB_TEXT_GROUP_HEAD TWCBTXTGRP CHAR 2 0
TXTGRP_ITEM Text Determination Procedure for Eligible Party WCB_TEXT_GROUP_ITEM TWCBTXTGRP CHAR 2 0
TXTGRP_PARTNER Text Determination Procedure Partner WCB_TEXT_GROUP_PARTNER TWCBTXTGRP CHAR 2 0
STATUS_PROFILE Status Schema for Condition Contract WCB_J_STSMA TJ21 CHAR 8 0
NO_CONDITION No Conditions Can Be Entered WCB_NO_CONDITION CHAR 1 0
X True
NULL False
CONTEXT Context WUF_CONTEXT TWUF_CONTEXT CHAR 10 0
NO_PURCH Purchasing organisation is only optional WCB_PURCH_ORG_OPTIONAL CHAR 1 0
X True
NULL False
FIELDSTATUSGROUP Field Status Group WCB_FIELDSTATUSGROUP TWCBFSGROUP CHAR 4 0
REBATE_TYPE Condition Contract Settlement Type WB2_REBATE_TYPE CHAR 1 0
NULL None
1 Vendor Contract Settlement
2 Customer Contract Settlement
WRART_V_AP Payment Type for Vendor Settlement as Accounts Payables WB2_REBATE_WRART_V_AP TMZR CHAR 4 0
LFART_V_AP Billing Type Vendor Settlement as Accounts Payables WB2_REBATE_LFART_V_AP TMFK CHAR 4 0
WRART_V_AR Payment Type for Vendor Settlement as Accounts Receivables WB2_REBATE_WRART_V_AR TMZR CHAR 4 0
LFART_V_AR Billing Type Vendor Settlement as Accounts Receivables WB2_REBATE_LFART_V_AR TMFK CHAR 4 0
BUSVOLTAB_ID CCS: Business Volume Table Data WB2_BUSVOLTAB_ID WB2_C_BVTAB CHAR 4 0
BUSVOLBASE_TYPE Rebates: Business Volume Base Type WB2_BUSVOLBASE_TYPE WB2_C_BVB_TYPE CHAR 4 0
SETTL_TYPE_VEND Condition Contract Settlement: Settlement Type Vendor WB2_SETTLEMENT_TYPE_VENDOR CHAR 1 0
NULL as Accounts Payable
1 as Accounts Receivable
2 no automatic Settlement
SETTL_CAL_FINAL Condition Contract Settlement: Settlement Calendar WB2_SETTLEMENT_CALENDAR TFACD CHAR 2 0
SETTL_CAL_PART Condition Contract Settlement: Calendar Partial Settlement WB2_SETTLEMENT_CALENDAR_PART TFACD CHAR 2 0
SETTL_PART_TYPE Condition Contract Settlement: Partial Settlement Type WB2_PARTIAL_SETTLEMENT_TYPE CHAR 1 0
NULL no partial settlement
1 cumulative
2 separate
SETTL_CAL_MAN Settlement Calendar: Manual Changes Allowed WB2_SETTL_CAL_MANUAL_CHANGE CHAR 1 0
X Yes
NULL No
KSCHL_PART_SETTL Condition Type Reverse Partial Settlement WB2_KSCHL_PARTIAL_SETTLEMENT T685 CHAR 4 0
ACCRUALS_GROUP Condition Contract Settlement: Accruals Group WB2_ACCRUALS_GROUP WB2_C_ACCR_GROUP CHAR 4 0
ACCRUALS_MM Condition Contract Settlement: Accruals from Purchasing WB2_ACCRUALS_MM CHAR 1 0
X Yes
NULL No
SETTL_TYPE_CUST Condition Contract Settlement: Settlement Type Customer WB2_SETTLEMENT_TYPE_CUSTOMER CHAR 1 0
NULL as Accounts Receivable
1 as Accounts Payable
2 no automatic Settlement
WRART_C_AP Payment Type for Customer Settlement as Accounts Payables WB2_REBATE_WRART_C_AP TMZR CHAR 4 0
LFART_C_AP Billing Type Customer Settlement as Accounts Payables WB2_REBATE_LFART_C_AP TMFK CHAR 4 0
WRART_C_AR Payment Type for Customer Settlement as Accounts Receivables WB2_REBATE_WRART_C_AR TMZR CHAR 4 0
LFART_C_AR Billing Type Customer Settlement as Accounts Receivables WB2_REBATE_LFART_C_AR TMFK CHAR 4 0
ACCRUALS_SD Condition Contract Settlement: Accruals from Sales WB2_ACCRUALS_SD CHAR 1 0
X Yes
NULL No
DISABLE_FINAL_SE CCS: Disable Condition Contract at Final Settlement WB2_DISABLE_AT_FINAL_SETTLEMEN CHAR 1 0
X Yes
NULL No
DISABLE_TEXT_TAB Disable display of header text tab WCB_DISABLE_HEADER_TEXT_TAB CHAR 1 0
X Yes
NULL No
DISABLE_PPF_TAB Disable display of PPF tab WCB_DISABLE_PPF_TAB CHAR 1 0
X Yes
NULL No
EXTENSION_CAL CCS: Calendar for Contract Extension WB2_EXTENSION_CALENDAR TFACD CHAR 2 0
SUPP_SUCCESSOR Support creation of successor Condition Contracts WCB_SUPPORT_SUCC_CC_CREATION CHAR 1 0
X True
NULL False
ACCRUALS_AB Condition Contract Settlement: Accruals from Agency Business WB2_ACCRUALS_AB CHAR 1 0
X Yes
NULL No
FILL_BVB_SETTL CCS: Fill Snapshot Business Volume Data for Settlement WB2_FILL_BVB_SETTL CHAR 1 0
X Yes
NULL No
WRART_V_A_AP Payment Type for Accruals Reversal for Vendor as AP WB2_REBATE_WRART_V_A_AP TMZR CHAR 4 0
LFART_V_A_AP Billing Type for Accruals Reversal for Vendor as AP WB2_REBATE_LFART_V_A_AP TMFK CHAR 4 0
WRART_V_A_AR Payment Type for Accruals Reversal for Vendor as AR WB2_REBATE_WRART_V_A_AR TMZR CHAR 4 0
LFART_V_A_AR Billing Type for Accruals Reversal for Vendor as AR WB2_REBATE_LFART_V_A_AR TMFK CHAR 4 0
WRART_C_A_AP Payment Type for Accruals Reversal for Customer as AP WB2_REBATE_WRART_C_A_AP TMZR CHAR 4 0
LFART_C_A_AP Billing Type for Accruals Reversal for Customer as AP WB2_REBATE_LFART_C_A_AP TMFK CHAR 4 0
WRART_C_A_AR Payment Type for Accruals Reversal for Customer as AR WB2_REBATE_WRART_C_A_AR TMZR CHAR 4 0
LFART_C_A_AR Billing Type for Accruals Reversal for Customer as AR WB2_REBATE_LFART_C_A_AR TMFK CHAR 4 0
CATEGORY Condition Contract Category WCB_CONTRACT_CATEGORY TWCBCATEGORY CHAR 2 0
SPLIT_PART_SETTL Split Items by Partial Settlement Dates WB2_SPLIT_PART_SETTL_DATES CHAR 1 0
X Yes
NULL No
MAN_SETTL_DOCS CCS: Manual settlement documents allowed WB2_MANUAL_SETTL_DOCS_ALLOWED CHAR 1 0
NULL No
1 Yes
2 Only if no automatic Settlement
CHECK_BVB_EXISTS Check entries in business volume base exist WB2_CHECK_BVB_ENTRY_EXISTS CHAR 1 0
NULL No check
1 Error if no entry
2 Error if no inclusive entry
3 Error if no exclusive entry
TRANSGRP_DEF_VAL Transfer Group Default Values Contract Head WCB_TRANSFERGRP_DEFAULT_VALUES TMTG CHAR 4 0
USE_ELIGIBLES CCS: Use of Eligibles WB2_USE_ELIGIBLES CHAR 1 0
NULL not relevant
1 Selection of Business Volume (optional)
2 Selection of Business Volume (mandatory)
FC_ELIGIBLE_VEND CCS: Field Combination for Eligible Vendor WB2_FC_ELIGIBLE_VENDOR WB2_C_BVB_FC CHAR 4 0
FC_ELIGIBLE_CUST CCS: Field Combination for Eligible Customer WB2_FC_ELIGIBLE_CUSTOMER WB2_C_BVB_FC CHAR 4 0
FC_ELIGIBLE_PLAN CCS: Field Combination for Eligible Plant WB2_FC_ELIGIBLE_PLANT WB2_C_BVB_FC CHAR 4 0
WRART_V_MAN_AP Payment Type for manual documents Vendor Settlement as AP WB2_REBATE_WRART_V_AP_MAN TMZR CHAR 4 0
LFART_V_MAN_AP Billing Type for manual documents Vendor Settlement as AP WB2_REBATE_LFART_V_AP_MAN TMFK CHAR 4 0
WRART_V_MAN_AR Payment Type for manual documents Vendor Settlement as AR WB2_REBATE_WRART_V_AR_MAN TMZR CHAR 4 0
LFART_V_MAN_AR Billing Type for manual documents Vendor Settlement as AR WB2_REBATE_LFART_V_AR_MAN TMFK CHAR 4 0
WRART_C_MAN_AP Payment Type for manual documents Customer Settlement as AP WB2_REBATE_WRART_C_AP_MAN TMZR CHAR 4 0
LFART_C_MAN_AP Billing Type for manual documents Customer Settlement as AP WB2_REBATE_LFART_C_AP_MAN TMFK CHAR 4 0
WRART_C_MAN_AR Payment Type for manual documents Customer Settlement as AR WB2_REBATE_WRART_C_AR_MAN TMZR CHAR 4 0
LFART_C_MAN_AR Billing Type for manual documents Customer Settlement as AR WB2_REBATE_LFART_C_AR_MAN TMFK CHAR 4 0
SETTL_CAL_DELTA Condition Contract Settlement: Calendar Delta Settlement WB2_SETTLEMENT_CALENDAR_DELTA TFACD CHAR 2 0
NMBR_DELTA_SETTL CCS: Number of delta settlements allowed WB2_NMBR_DELTA_SETTLEMENTS NUMC 2 0
QUANTITY_FOR_ELIGIBLE Enable Quantity Field for Eligible Partners WCB_QUANTITY_FOR_ELIGIBLE CHAR 1 0
X True
NULL False
UI_CHANGE Change via UI WCB_UI_CHANGE CHAR 2 0
NULL Change Allowed
N No Change via User Interface
S Only Status Change
COCO_DET_REL Relevant for Contract Determination in Pricing WB2_COCO_DETERMINATION_REL CHAR 1 0
NULL Yes
1 Vendor only
2 Customer only
3 No

TWCBCONTRTYPE foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TWCBCONTRTYPE ACCRUALS_GROUP TWCBCONTRTYPE CLIENT WB2_C_ACCR_GROUP Rebates: Accruals Group MANDT
TWCBCONTRTYPE ACCRUALS_GROUP TWCBCONTRTYPE ACCRUALS_GROUP WB2_C_ACCR_GROUP Rebates: Accruals Group ACCRUALS_GROUP
TWCBCONTRTYPE ACTIONPROFILE TWCBCONTRTYPE CLIENT PPFTCONDE PPF: Context in Customizing MANDT
TWCBCONTRTYPE ACTIONPROFILE TWCBCONTRTYPE ACTIONPROFILE PPFTCONDE PPF: Context in Customizing NAME
TWCBCONTRTYPE BUSVOLBASE_TYPE TWCBCONTRTYPE CLIENT WB2_C_BVB_TYPE Rebates: Business Volume Base Type MANDT
TWCBCONTRTYPE BUSVOLBASE_TYPE TWCBCONTRTYPE BUSVOLBASE_TYPE WB2_C_BVB_TYPE Rebates: Business Volume Base Type BUSVOLBASE_TYPE
TWCBCONTRTYPE BUSVOLTAB_ID TWCBCONTRTYPE CLIENT WB2_C_BVTAB Rebates: Business Volume Tables MANDT
TWCBCONTRTYPE BUSVOLTAB_ID TWCBCONTRTYPE BUSVOLTAB_ID WB2_C_BVTAB Rebates: Business Volume Tables ID
TWCBCONTRTYPE CATEGORY TWCBCONTRTYPE CLIENT TWCBCATEGORY Condition Contract Category CLIENT
TWCBCONTRTYPE CATEGORY TWCBCONTRTYPE CATEGORY TWCBCATEGORY Condition Contract Category CATEGORY
TWCBCONTRTYPE CHECK_GROUP TWCBCONTRTYPE CLIENT TWCBCHKGRP Checking Group CLIENT
TWCBCONTRTYPE CHECK_GROUP TWCBCONTRTYPE CHECK_GROUP TWCBCHKGRP Checking Group CHECK_GROUP
TWCBCONTRTYPE CLIENT TWCBCONTRTYPE CLIENT T000 Clients MANDT
TWCBCONTRTYPE CONTEXT TWCBCONTRTYPE CONTEXT TWUF_CONTEXT Context CONTEXT
TWCBCONTRTYPE CONTEXT TWCBCONTRTYPE CLIENT TWUF_CONTEXT Context CLIENT
TWCBCONTRTYPE EXTENSION_CAL TWCBCONTRTYPE EXTENSION_CAL TFACD Factory calendar definition IDENT
TWCBCONTRTYPE FC_ELIGIBLE_CUST TWCBCONTRTYPE CLIENT WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
TWCBCONTRTYPE FC_ELIGIBLE_CUST TWCBCONTRTYPE FC_ELIGIBLE_CUST WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination FIELDCOMB
TWCBCONTRTYPE FC_ELIGIBLE_PLAN TWCBCONTRTYPE CLIENT WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
TWCBCONTRTYPE FC_ELIGIBLE_PLAN TWCBCONTRTYPE FC_ELIGIBLE_PLAN WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination FIELDCOMB
TWCBCONTRTYPE FC_ELIGIBLE_VEND TWCBCONTRTYPE CLIENT WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination MANDT
TWCBCONTRTYPE FC_ELIGIBLE_VEND TWCBCONTRTYPE FC_ELIGIBLE_VEND WB2_C_BVB_FC Rebates: Business Volume Base - Field Combination FIELDCOMB
TWCBCONTRTYPE FIELDSTATUSGROUP TWCBCONTRTYPE FIELDSTATUSGROUP TWCBFSGROUP Field Status Group FIELDSTATUSGROUP
TWCBCONTRTYPE FIELDSTATUSGROUP TWCBCONTRTYPE CLIENT TWCBFSGROUP Field Status Group CLIENT
TWCBCONTRTYPE KOBOG_PURCHASE TWCBCONTRTYPE CLIENT T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group MANDT
TWCBCONTRTYPE KOBOG_PURCHASE 'M' T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KAPPL
TWCBCONTRTYPE KOBOG_PURCHASE TWCBCONTRTYPE KOBOG_PURCHASE T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KOBOG
TWCBCONTRTYPE KOBOG_SALES TWCBCONTRTYPE KOBOG_SALES T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KOBOG
TWCBCONTRTYPE KOBOG_SALES TWCBCONTRTYPE CLIENT T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group MANDT
TWCBCONTRTYPE KOBOG_SALES 'V' T6B2_CB WCB: Assignment of Chargeback Relevance to Cond. Type Group KAPPL
TWCBCONTRTYPE KSCHL_PART_SETTL TWCBCONTRTYPE CLIENT T685 Conditions: Types MANDT
TWCBCONTRTYPE KSCHL_PART_SETTL 'A' T685 Conditions: Types KVEWE
TWCBCONTRTYPE KSCHL_PART_SETTL * T685 Conditions: Types KAPPL
TWCBCONTRTYPE KSCHL_PART_SETTL TWCBCONTRTYPE KSCHL_PART_SETTL T685 Conditions: Types KSCHL
TWCBCONTRTYPE LFART_C_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_AP TWCBCONTRTYPE LFART_C_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_C_AR TWCBCONTRTYPE LFART_C_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_C_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_A_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_A_AP TWCBCONTRTYPE LFART_C_A_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_C_A_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_A_AR TWCBCONTRTYPE LFART_C_A_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_C_MAN_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_MAN_AP TWCBCONTRTYPE LFART_C_MAN_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_C_MAN_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_C_MAN_AR TWCBCONTRTYPE LFART_C_MAN_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_AP TWCBCONTRTYPE LFART_V_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_AR TWCBCONTRTYPE LFART_V_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_A_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_A_AP TWCBCONTRTYPE LFART_V_A_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_A_AR TWCBCONTRTYPE LFART_V_A_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_A_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_MAN_AP TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_MAN_AP TWCBCONTRTYPE LFART_V_MAN_AP TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE LFART_V_MAN_AR TWCBCONTRTYPE CLIENT TMFK Agency Business: Billing Document Types MANDT
TWCBCONTRTYPE LFART_V_MAN_AR TWCBCONTRTYPE LFART_V_MAN_AR TMFK Agency Business: Billing Document Types LFART
TWCBCONTRTYPE SETTL_CAL_DELTA TWCBCONTRTYPE SETTL_CAL_DELTA TFACD Factory calendar definition IDENT
TWCBCONTRTYPE SETTL_CAL_FINAL TWCBCONTRTYPE SETTL_CAL_FINAL TFACD Factory calendar definition IDENT
TWCBCONTRTYPE SETTL_CAL_PART TWCBCONTRTYPE SETTL_CAL_PART TFACD Factory calendar definition IDENT
TWCBCONTRTYPE STATUS_PROFILE TWCBCONTRTYPE STATUS_PROFILE TJ21 Permitted object types for status profile STSMA
TWCBCONTRTYPE STATUS_PROFILE 'WCO' TJ21 Permitted object types for status profile OBTYP
TWCBCONTRTYPE STATUS_PROFILE TWCBCONTRTYPE CLIENT TJ21 Permitted object types for status profile MANDT
TWCBCONTRTYPE TRANSGRP_DEF_VAL TWCBCONTRTYPE CLIENT TMTG AB: Transfer Groups MANDT
TWCBCONTRTYPE TRANSGRP_DEF_VAL '75' TMTG AB: Transfer Groups TRANSFER_EVENT
TWCBCONTRTYPE TRANSGRP_DEF_VAL TWCBCONTRTYPE TRANSGRP_DEF_VAL TMTG AB: Transfer Groups TRANSFER_GROUP
TWCBCONTRTYPE TXTGRP_HEAD TWCBCONTRTYPE CLIENT TWCBTXTGRP Text Determination Procedure CLIENT
TWCBCONTRTYPE TXTGRP_HEAD 'WCOCOH' TWCBTXTGRP Text Determination Procedure TDOBJECT
TWCBCONTRTYPE TXTGRP_HEAD TWCBCONTRTYPE TXTGRP_HEAD TWCBTXTGRP Text Determination Procedure TXTGRP
TWCBCONTRTYPE TXTGRP_ITEM TWCBCONTRTYPE TXTGRP_ITEM TWCBTXTGRP Text Determination Procedure TXTGRP
TWCBCONTRTYPE TXTGRP_ITEM TWCBCONTRTYPE CLIENT TWCBTXTGRP Text Determination Procedure CLIENT
TWCBCONTRTYPE TXTGRP_ITEM 'WCOCOI' TWCBTXTGRP Text Determination Procedure TDOBJECT
TWCBCONTRTYPE TXTGRP_PARTNER TWCBCONTRTYPE CLIENT TWCBTXTGRP Text Determination Procedure CLIENT
TWCBCONTRTYPE TXTGRP_PARTNER 'WCOCOP' TWCBTXTGRP Text Determination Procedure TDOBJECT
TWCBCONTRTYPE TXTGRP_PARTNER TWCBCONTRTYPE TXTGRP_PARTNER TWCBTXTGRP Text Determination Procedure TXTGRP
TWCBCONTRTYPE WRART_C_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_AP TWCBCONTRTYPE WRART_C_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_C_AR TWCBCONTRTYPE WRART_C_AR TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_C_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_A_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_A_AP TWCBCONTRTYPE WRART_C_A_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_C_A_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_A_AR TWCBCONTRTYPE WRART_C_A_AR TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_C_MAN_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_MAN_AP TWCBCONTRTYPE WRART_C_MAN_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_C_MAN_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_C_MAN_AR TWCBCONTRTYPE WRART_C_MAN_AR TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_AP TWCBCONTRTYPE WRART_V_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_AR TWCBCONTRTYPE WRART_V_AR TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_A_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_A_AP TWCBCONTRTYPE WRART_V_A_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_A_AR TWCBCONTRTYPE WRART_V_A_AR TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_A_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_MAN_AP TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_MAN_AP TWCBCONTRTYPE WRART_V_MAN_AP TMZR Agency Business: Payment Types WRART
TWCBCONTRTYPE WRART_V_MAN_AR TWCBCONTRTYPE CLIENT TMZR Agency Business: Payment Types MANDT
TWCBCONTRTYPE WRART_V_MAN_AR TWCBCONTRTYPE WRART_V_MAN_AR TMZR Agency Business: Payment Types WRART