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 | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
ELIGIBLE_TYPE
Condition Contract: Authorization Type
|
WCB_ELIGIBLE_TYPE |
CHAR
|
2 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
CONTEXT
Context
|
WUF_CONTEXT | TWUF_CONTEXT |
CHAR
|
10 | 0 | |||||||||||||||
|
NO_PURCH
Purchasing organisation is only optional
|
WCB_PURCH_ORG_OPTIONAL |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
FIELDSTATUSGROUP
Field Status Group
|
WCB_FIELDSTATUSGROUP | TWCBFSGROUP |
CHAR
|
4 | 0 | |||||||||||||||
|
REBATE_TYPE
Condition Contract Settlement Type
|
WB2_REBATE_TYPE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
SETTL_CAL_MAN
Settlement Calendar: Manual Changes Allowed
|
WB2_SETTL_CAL_MANUAL_CHANGE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
SETTL_TYPE_CUST
Condition Contract Settlement: Settlement Type Customer
|
WB2_SETTLEMENT_TYPE_CUSTOMER |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
DISABLE_FINAL_SE
CCS: Disable Condition Contract at Final Settlement
|
WB2_DISABLE_AT_FINAL_SETTLEMEN |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
DISABLE_TEXT_TAB
Disable display of header text tab
|
WCB_DISABLE_HEADER_TEXT_TAB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
DISABLE_PPF_TAB
Disable display of PPF tab
|
WCB_DISABLE_PPF_TAB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
ACCRUALS_AB
Condition Contract Settlement: Accruals from Agency Business
|
WB2_ACCRUALS_AB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
FILL_BVB_SETTL
CCS: Fill Snapshot Business Volume Data for Settlement
|
WB2_FILL_BVB_SETTL |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
MAN_SETTL_DOCS
CCS: Manual settlement documents allowed
|
WB2_MANUAL_SETTL_DOCS_ALLOWED |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
CHECK_BVB_EXISTS
Check entries in business volume base exist
|
WB2_CHECK_BVB_ENTRY_EXISTS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
UI_CHANGE
Change via UI
|
WCB_UI_CHANGE |
CHAR
|
2 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
COCO_DET_REL
Relevant for Contract Determination in Pricing
|
WB2_COCO_DETERMINATION_REL |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
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 | CLIENT |
TWUF_CONTEXT
Context
|
CLIENT |
| TWCBCONTRTYPE | CONTEXT | TWCBCONTRTYPE | CONTEXT |
TWUF_CONTEXT
Context
|
CONTEXT |
| TWCBCONTRTYPE | EXTENSION_CAL | TWCBCONTRTYPE | EXTENSION_CAL |
TFACD
Factory calendar definition
|
IDENT |
| TWCBCONTRTYPE | FC_ELIGIBLE_CUST | TWCBCONTRTYPE | FC_ELIGIBLE_CUST |
WB2_C_BVB_FC
Rebates: Business Volume Base - Field Combination
|
FIELDCOMB |
| TWCBCONTRTYPE | FC_ELIGIBLE_CUST | TWCBCONTRTYPE | CLIENT |
WB2_C_BVB_FC
Rebates: Business Volume Base - Field Combination
|
MANDT |
| 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 | CLIENT |
TWCBFSGROUP
Field Status Group
|
CLIENT |
| TWCBCONTRTYPE | FIELDSTATUSGROUP | TWCBCONTRTYPE | FIELDSTATUSGROUP |
TWCBFSGROUP
Field Status Group
|
FIELDSTATUSGROUP |
| 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 | 'V' |
T6B2_CB
WCB: Assignment of Chargeback Relevance to Cond. Type Group
|
KAPPL | |
| 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 | KSCHL_PART_SETTL | TWCBCONTRTYPE | KSCHL_PART_SETTL |
T685
Conditions: Types
|
KSCHL |
| 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 | 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 | CLIENT |
TMFK
Agency Business: Billing Document Types
|
MANDT |
| TWCBCONTRTYPE | LFART_C_AR | TWCBCONTRTYPE | LFART_C_AR |
TMFK
Agency Business: Billing Document Types
|
LFART |
| 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 | LFART_C_A_AR |
TMFK
Agency Business: Billing Document Types
|
LFART |
| TWCBCONTRTYPE | LFART_C_A_AR | TWCBCONTRTYPE | CLIENT |
TMFK
Agency Business: Billing Document Types
|
MANDT |
| 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 | CLIENT |
TMFK
Agency Business: Billing Document Types
|
MANDT |
| TWCBCONTRTYPE | LFART_V_A_AR | TWCBCONTRTYPE | LFART_V_A_AR |
TMFK
Agency Business: Billing Document Types
|
LFART |
| 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 | LFART_V_MAN_AR |
TMFK
Agency Business: Billing Document Types
|
LFART |
| TWCBCONTRTYPE | LFART_V_MAN_AR | TWCBCONTRTYPE | CLIENT |
TMFK
Agency Business: Billing Document Types
|
MANDT |
| 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 | CLIENT |
TJ21
Permitted object types for status profile
|
MANDT |
| 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 | 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 | CLIENT |
TWCBTXTGRP
Text Determination Procedure
|
CLIENT |
| TWCBCONTRTYPE | TXTGRP_ITEM | 'WCOCOI' |
TWCBTXTGRP
Text Determination Procedure
|
TDOBJECT | |
| TWCBCONTRTYPE | TXTGRP_ITEM | TWCBCONTRTYPE | TXTGRP_ITEM |
TWCBTXTGRP
Text Determination Procedure
|
TXTGRP |
| 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 | WRART_C_AP |
TMZR
Agency Business: Payment Types
|
WRART |
| TWCBCONTRTYPE | WRART_C_AP | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| TWCBCONTRTYPE | WRART_C_AR | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| TWCBCONTRTYPE | WRART_C_AR | TWCBCONTRTYPE | WRART_C_AR |
TMZR
Agency Business: Payment Types
|
WRART |
| 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 | WRART_C_A_AR |
TMZR
Agency Business: Payment Types
|
WRART |
| TWCBCONTRTYPE | WRART_C_A_AR | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| 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 | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| TWCBCONTRTYPE | WRART_V_AP | TWCBCONTRTYPE | WRART_V_AP |
TMZR
Agency Business: Payment Types
|
WRART |
| 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 | WRART_V_A_AP |
TMZR
Agency Business: Payment Types
|
WRART |
| TWCBCONTRTYPE | WRART_V_A_AP | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| TWCBCONTRTYPE | WRART_V_A_AR | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |
| TWCBCONTRTYPE | WRART_V_A_AR | TWCBCONTRTYPE | WRART_V_A_AR |
TMZR
Agency Business: Payment Types
|
WRART |
| 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 | WRART_V_MAN_AR |
TMZR
Agency Business: Payment Types
|
WRART |
| TWCBCONTRTYPE | WRART_V_MAN_AR | TWCBCONTRTYPE | CLIENT |
TMZR
Agency Business: Payment Types
|
MANDT |