TWCBCONTRTYPE - Condition Contract Type

Condition Contract Type information is stored in SAP table TWCBCONTRTYPE.
It is part of development package WCB_CC_PERS in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Persistence Layer".

Fields for table TWCBCONTRTYPE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6	T000
CONTRACT_TYPE	Condition Contract Type	X	WCB_CONTRACT_TYPE	CHAR	8
OWNER_TYPE	Type of Business Partner for Condition Contract		WCB_OWNER_TYPE	CHAR	4
ELIGIBLE_TYPE	Type of Eligible Partner for a Condition Contract		WCB_ELIGIBLE_TYPE	CHAR	4
CHECK_GROUP	Check Group for Additional Checks of Condition Contract Data		WCB_CHECK_GROUP	CHAR	8	TWCBCHKGRP
KOBOG_SALES	Group of Sales Condition Types/Tables		WCB_KOBOG_SALES	CHAR	8	T6B2_CB
KOBOG_PURCHASE	Group of Purchasing Condition Types/Tables		WCB_KOBOG_PURCHASE	CHAR	8	T6B2_CB
NUM_INTV	Number Range Interval		WCB_NUM_INTV	CHAR	4
ACTIONPROFILE	PPF: Name of Action Profile		PPFDCNTXT	CHAR	60	PPFTCONDE
TXTGRP_HEAD	Text Determination Procedure Header		WCB_TEXT_GROUP_HEAD	CHAR	4	TWCBTXTGRP
TXTGRP_ITEM	Text Determination Procedure for Eligible Partner		WCB_TEXT_GROUP_ITEM	CHAR	4	TWCBTXTGRP
TXTGRP_PARTNER	Text Determination Procedure Partner		WCB_TEXT_GROUP_PARTNER	CHAR	4	TWCBTXTGRP
STATUS_PROFILE	Status Schema for Condition Contract		WCB_J_STSMA	CHAR	16	TJ21
NO_CONDITION	Hide Conditions Area in Condition Contract Maintenance		WCB_NO_CONDITION	CHAR	2
CONTEXT	Context		WUF_CONTEXT	CHAR	20	TWUF_CONTEXT
NO_PURCH	Purchasing Organisation & Group are Optional		WCB_PURCH_ORG_OPTIONAL	CHAR	2
FIELDSTATUSGROUP	Field Status Group for Condition Contract		WCB_FIELDSTATUSGROUP	CHAR	8	TWCBFSGROUP
REBATE_TYPE	Condition Contract Settlement Type		WB2_REBATE_TYPE	CHAR	2
WRART_V_AP	Settlement Process Type for Supplier Settlement as AP		WB2_REBATE_WRART_V_AP	CHAR	8	TMZR
LFART_V_AP	Settlement Document Type for Supplier Settlement as AP		WB2_REBATE_LFART_V_AP	CHAR	8	TMFK
WRART_V_AR	Settlement Process Type for Supplier Settlement as AR		WB2_REBATE_WRART_V_AR	CHAR	8	TMZR
LFART_V_AR	Settlement Document Type for Supplier Settlement as AR		WB2_REBATE_LFART_V_AR	CHAR	8	TMFK
BUSVOLTAB_ID	Profile for the Determination of Business Volume Data		WB2_BUSVOLTAB_ID	CHAR	8	WB2_C_BVTAB
BUSVOLBASE_TYPE	Set of Field Combinations		WB2_BUSVOLBASE_TYPE	CHAR	8	WB2_C_BVB_TYPE
SETTL_TYPE_VEND	Settlement Type Supplier		WB2_SETTLEMENT_TYPE_VENDOR	CHAR	2
SETTL_CAL_FINAL	Calendar for Final Settlement		WB2_SETTLEMENT_CALENDAR	CHAR	4	TFACD
SETTL_CAL_PART	Calendar for Partial Settlement		WB2_SETTLEMENT_CALENDAR_PART	CHAR	4	TFACD
SETTL_PART_TYPE	Condition Contract Settlement: Partial Settlement Type		WB2_PARTIAL_SETTLEMENT_TYPE	CHAR	2
SETTL_CAL_MAN	Settlement Calendar: Manual Changes Allowed		WB2_SETTL_CAL_MANUAL_CHANGE	CHAR	2
KSCHL_PART_SETTL	Condition Type for Offset Amount from Preceding Settlements		WB2_KSCHL_PARTIAL_SETTLEMENT	CHAR	8	T685
ACCRUALS_GROUP	Condition Type Group for Accruals		WB2_ACCRUALS_GROUP	CHAR	8	WB2_C_ACCR_GROUP
ACCRUALS_MM	Condition Contract Settlement: Accruals from Purchasing		WB2_ACCRUALS_MM	CHAR	2
SETTL_TYPE_CUST	Settlement Type Customer		WB2_SETTLEMENT_TYPE_CUSTOMER	CHAR	2
WRART_C_AP	Settlement Process Type for Customer Settlement as AP		WB2_REBATE_WRART_C_AP	CHAR	8	TMZR
LFART_C_AP	Settlement Document Type for Customer Settlement as AP		WB2_REBATE_LFART_C_AP	CHAR	8	TMFK
WRART_C_AR	Settlement Process Type for Customer Settlement as AR		WB2_REBATE_WRART_C_AR	CHAR	8	TMZR
LFART_C_AR	Settlement Document Type for Customer Settlement as AR		WB2_REBATE_LFART_C_AR	CHAR	8	TMFK
ACCRUALS_SD	Condition Contract Settlement: Accruals from Sales		WB2_ACCRUALS_SD	CHAR	2
DISABLE_FINAL_SE	Deactivate Condition Contract at Final Settlement		WB2_DISABLE_AT_FINAL_SETTLEMEN	CHAR	2
DISABLE_TEXT_TAB	Hide Tab Page for Header Texts		WCB_DISABLE_HEADER_TEXT_TAB	CHAR	2
DISABLE_PPF_TAB	Hide Tab Page for Post Processing Framework Actions		WCB_DISABLE_PPF_TAB	CHAR	2
EXTENSION_CAL	Calendar for Condition Contract Extension		WB2_EXTENSION_CALENDAR	CHAR	4	TFACD
SUPP_SUCCESSOR	Enable Creation of Successor Condition Contracts		WCB_SUPPORT_SUCC_CC_CREATION	CHAR	2
ACCRUALS_AB	Condition Contract Settlement: Accruals Settlement Mgnt.		WB2_ACCRUALS_AB	CHAR	2
FILL_BVB_SETTL	Save Snapshot of BV Selection Criteria Used in CC Settlement		WB2_FILL_BVB_SETTL	CHAR	2
WRART_V_A_AP	Settlement Proc. Type for Accruals Reversal for Suppl. as AP		WB2_REBATE_WRART_V_A_AP	CHAR	8	TMZR
LFART_V_A_AP	Settlement Doc. Type for Accruals Reversal for Suppl. as AP		WB2_REBATE_LFART_V_A_AP	CHAR	8	TMFK
WRART_V_A_AR	Settlement Proc. Type for Accruals Reversal for Suppl. as AR		WB2_REBATE_WRART_V_A_AR	CHAR	8	TMZR
LFART_V_A_AR	Settlement Doc. Type for Accruals Reversal for Suppl. as AR		WB2_REBATE_LFART_V_A_AR	CHAR	8	TMFK
WRART_C_A_AP	Settlement Proc. Type for Accruals Reversal for Cust. as AP		WB2_REBATE_WRART_C_A_AP	CHAR	8	TMZR
LFART_C_A_AP	Settlement Doc. Type for Accruals Reversal for Cust. as AP		WB2_REBATE_LFART_C_A_AP	CHAR	8	TMFK
WRART_C_A_AR	Settlement Proc. Type for Accruals Reversal for Cust. as AR		WB2_REBATE_WRART_C_A_AR	CHAR	8	TMZR
LFART_C_A_AR	Settlement Doc. Type for Accruals Reversal for Cust. as AR		WB2_REBATE_LFART_C_A_AR	CHAR	8	TMFK
CATEGORY	Condition Contract Category		WCB_CONTRACT_CATEGORY	CHAR	4	TWCBCATEGORY
SPLIT_PART_SETTL	Split Items by Dates		WB2_SPLIT_PART_SETTL_DATES	CHAR	2
MAN_SETTL_DOCS	Manual Entry of Settlement Documents Allowed		WB2_MANUAL_SETTL_DOCS_ALLOWED	CHAR	2
CHECK_BVB_EXISTS	Check Entries in Business Volume Selection Criteria		WB2_CHECK_BVB_ENTRY_EXISTS	CHAR	2
TRANSGRP_DEF_VAL	Transfer Group for Default Values Condition Contract Header		WCB_TRANSFERGRP_DEFAULT_VALUES	CHAR	8	TMTG
USE_ELIGIBLES	Use of Eligible Partners in the Business Volume Selection		WB2_USE_ELIGIBLES	CHAR	2
FC_ELIGIBLE_VEND	Field Combination for Eligible Supplier		WB2_FC_ELIGIBLE_VENDOR	CHAR	8	WB2_C_BVB_FC
FC_ELIGIBLE_CUST	Field Combination for Eligible Customer		WB2_FC_ELIGIBLE_CUSTOMER	CHAR	8	WB2_C_BVB_FC
FC_ELIGIBLE_PLAN	Field Combination for Eligible Plant		WB2_FC_ELIGIBLE_PLANT	CHAR	8	WB2_C_BVB_FC
WRART_V_MAN_AP	Settl. Proc. Type for Manual Docs Supplier Settlement as AP		WB2_REBATE_WRART_V_AP_MAN	CHAR	8	TMZR
LFART_V_MAN_AP	Settl. Doc. Type for Manual Docs Supplier Settlement as AP		WB2_REBATE_LFART_V_AP_MAN	CHAR	8	TMFK
WRART_V_MAN_AR	Settl. Proc. Type for Manual Docs Supplier Settlement as AR		WB2_REBATE_WRART_V_AR_MAN	CHAR	8	TMZR
LFART_V_MAN_AR	Settl. Doc. Type for Manual Docs Supplier Settlement as AR		WB2_REBATE_LFART_V_AR_MAN	CHAR	8	TMFK
WRART_C_MAN_AP	Settl. Proc. Type for Manual Docs Customer Settlement as AP		WB2_REBATE_WRART_C_AP_MAN	CHAR	8	TMZR
LFART_C_MAN_AP	Settl. Doc. Type for Manual Docs Customer Settlement as AP		WB2_REBATE_LFART_C_AP_MAN	CHAR	8	TMFK
WRART_C_MAN_AR	Settl. Proc. Type for Manual Docs Customer Settlement as AR		WB2_REBATE_WRART_C_AR_MAN	CHAR	8	TMZR
LFART_C_MAN_AR	Settl. Doc. Type for Manual Docs Customer Settlement as AR		WB2_REBATE_LFART_C_AR_MAN	CHAR	8	TMFK
SETTL_CAL_DELTA	Calendar for Delta Settlement		WB2_SETTLEMENT_CALENDAR_DELTA	CHAR	4	TFACD
NMBR_DELTA_SETTL	Maximum Number of Delta Settlements		WB2_NMBR_DELTA_SETTLEMENTS	NUMC	4
QUANTITY_FOR_ELIGIBLE	Enable Quantity Field for Eligible Partners		WCB_QUANTITY_FOR_ELIGIBLE	CHAR	2
UI_CHANGE	Control for Changes on the User Interface		WCB_UI_CHANGE	CHAR	4
COCO_DET_REL	Relevant for Condition Contract Determination in Pricing		WB2_COCO_DETERMINATION_REL	CHAR	2
CHK_SETTL_DATETO	Check Settlement Date Exists with Valid-To Date of Contract		WB2_CHECK_SETTL_CAL_DATE_TO	CHAR	2
ACCR_REV_TYPE	Accruals Reversal Type		WB2_ACCRUALS_REVERSAL_TYPE	CHAR	2
FILL_BVDETAIL	Save Detailed Statement Data		WB2_FILL_BVDETAIL	CHAR	2
NO_ACCR_REV_PART	No Accruals Reversal at Partial Settlement		WB2_NO_ACCRUALS_REV_PART_SETTL	CHAR	2
CREATE_DELTA_SET	Number of Days to Determine Date for Delta Settlement		WB2_CREATE_DELTA_SETTL_DATE	NUMC	6
IGNORE_PROFORMA	Ignore Proforma Settlement Documents for Offset Amount		WB2_IGNORE_PROFORMA_SETTL_REV	CHAR	2
DELTA_ACCRUALS	Delta Accruals Active		WB2_DELTA_ACCRUALS	CHAR	2
WRART_V_DA	Settlement Proc. Type for Delta Accruals Supplier Settlement		WB2_REBATE_WRART_V_DA	CHAR	8	TMZR
LFART_V_DA	Settlement Doc. Type for Delta Accruals Supplier Settlement		WB2_REBATE_LFART_V_DA	CHAR	8	TMFK
WRART_C_DA	Settlement Proc. Type for Delta Accruals Customer Settlement		WB2_REBATE_WRART_C_DA	CHAR	8	TMZR
LFART_C_DA	Settlement Doc. Type for Delta Accruals Customer Settlement		WB2_REBATE_LFART_C_DA	CHAR	8	TMFK
SETTL_CAL_ACCR	Calendar for Delta Accruals Settlement		WB2_SETTLEMENT_CALENDAR_ACCR	CHAR	4	TFACD
SPLIT_GJAHR	Split Settlement Items by Fiscal Year		WB2_SETTLEMENT_SPLIT_GJAHR	CHAR	2
SETTL_LOCK	Support of Settlement Lock		WCB_SETTL_LOCK	CHAR	2
AUT_SETTL_LOCK_METH	Automatic Settlement Lock Method		WCB_AUT_SETTL_LOCK_METH	CHAR	8	TWCBLOCKMETH
ACTIVATE_APPROVAL	Activate Approval Process		WCB_ACTIVATE_APPROVAL	CHAR	2
CRITICAL_CHANGE	Critical Changes Group		WCB_CRITICAL_CHANGES	CHAR	8	TWCBCRITICAL
ACCR_REV_CONTRACT	Contract for Accruals Reversal		WB2_ACCRUALS_REVERSAL_CONTRACT	CHAR	2
DATE_IS_OPTIONAL	Entry of Condition Contract Validity is Optional		WCB_DATE_IS_OPTIONAL	CHAR	2
OWNER_IS_OPTIONAL	Entry of Contract Partner is Optional		WCB_OWNER_IS_OPTIONAL	CHAR	2
NEXT_SETTL_ALLOWED	Requirement Next Settlement Allowed		WB2_NEXT_SETTLEMENT_ALLOWED	CHAR	2
NO_OVERLAP	Overlap of Condition Validity not Allowed		WCB_NO_OVERLAP	CHAR	2
BUSVOL_DATE_ACTIVE	Deviating Dates for Business Volume Determination Active		WB2_DIFF_BUSVOL_DATE_ACTIVE	CHAR	2
WRART_V_P_AP	Settl. Proc. Type for Proforma Settlement for Supplier as AP		WB2_REBATE_WRART_V_P_AP	CHAR	8	TMZR
LFART_V_P_AP	Settl. Doc. Type for Proforma Settlement for Supplier as AP		WB2_REBATE_LFART_V_P_AP	CHAR	8	TMFK
WRART_V_P_AR	Settl. Proc. Type for Proforma Settlement for Supplier as AR		WB2_REBATE_WRART_V_P_AR	CHAR	8	TMZR
LFART_V_P_AR	Settl. Doc. Type for Proforma Settlement for Supplier as AR		WB2_REBATE_LFART_V_P_AR	CHAR	8	TMFK
WRART_C_P_AP	Settl. Proc. Type for Proforma Settlement for Customer as AP		WB2_REBATE_WRART_C_P_AP	CHAR	8	TMZR
LFART_C_P_AP	Settl. Doc. Type for Proforma Settlement for Customer as AP		WB2_REBATE_LFART_C_P_AP	CHAR	8	TMFK
WRART_C_P_AR	Settl. Proc. Type for Proforma Settlement for Customer as AR		WB2_REBATE_WRART_C_P_AR	CHAR	8	TMZR
LFART_C_P_AR	Settl. Doc. Type for Proforma Settlement for Customer as AR		WB2_REBATE_LFART_C_P_AR	CHAR	8	TMFK
CHECK_SETTL_LOCK_MAN	Check Settlement Lock for Manual Documents		WB2_CHECK_SETTL_LOCK_MAN_DOCS	CHAR	2
KSCHL_ACCR_SETTL	Condition Type Accruals from Settlement		WB2_KSCHL_ACCR_SETTL	CHAR	8	T685
KSCHL_PART_SETTL_2	Condition Type for Offset Amount from Prec. Settlements (2)		WB2_KSCHL_PARTIAL_SETTLEMENT_2	CHAR	8	T685
KSCHL_DELTA_ACCRUALS	Condition Type for Delta Accruals		WB2_KSCHL_DELTA_ACCRUALS	CHAR	8	T685
MAN_SETTL_ENTRY_TYPE	Entry Type for Manual Settlement		WB2_MANUAL_SETTL_ENTRY_TYPE	CHAR	2
DELTA_ACCRUALS_REV	CCS: Reversal of Delta Accruals		WB2_DELTA_ACCRUALS_REVERSAL	CHAR	2
MULT_SETTL_DATE	Multiple Settlements on Same Date Allowed - Delta Accruals		WB2_MULTIPLE_SETTLEMENTS_DATE	CHAR	2
SETTL_FOR_DATE_ALLOWED	Check Whether Settlement is Allowed at System Date		WB2_SETTL_FOR_DATE_ALLOWED	CHAR	2
ERROR_NO_BUSVOL	Error if no Business Volume is Selected		WB2_ERROR_NO_BVB_DATA	CHAR	2
WRART_V_PA_AP	Settl. Proc. Type for Partial Settlement for Supplier as AP		WB2_REBATE_WRART_V_PA_AP	CHAR	8	TMZR
LFART_V_PA_AP	Settl. Doc. Type for Partial Settlement for Supplier as AP		WB2_REBATE_LFART_V_PA_AP	CHAR	8	TMFK
WRART_V_PA_AR	Settl. Proc. Type for Partial Settlement for Supplier as AR		WB2_REBATE_WRART_V_PA_AR	CHAR	8	TMZR
LFART_V_PA_AR	Settl. Doc. Type for Partial Settlement for Supplier as AR		WB2_REBATE_LFART_V_PA_AR	CHAR	8	TMFK
WRART_C_PA_AP	Settl. Proc. Type for Partial Settlement for Customer as AP		WB2_REBATE_WRART_C_PA_AP	CHAR	8	TMZR
LFART_C_PA_AP	Settl. Doc. Type for Partial Settlement for Customer as AP		WB2_REBATE_LFART_C_PA_AP	CHAR	8	TMFK
WRART_C_PA_AR	Settl. Proc. Type for Partial Settlement for Customer as AR		WB2_REBATE_WRART_C_PA_AR	CHAR	8	TMZR
LFART_C_PA_AR	Settl. Doc. Type for Partial Settlement for Customer as AR		WB2_REBATE_LFART_C_PA_AR	CHAR	8	TMFK
MAN_SETTL_STATUS	Condition Contract Status That Allows Manual Settlement		WB2_MAN_SETTL_ALLOWED_STATUS	CHAR	2
PART_SETTL_SEL	Relevant Preceding Settlement Documents for Offset Amount		WB2_PART_SETTL_SELECTION	CHAR	2
TRANSGRP_HEAD_CHANGE	Transfer Group for Changes Condition Contract Header		WCB_TRANSFERGRP_HEADER_CHANGE	CHAR	8	TMTG
CREATE_DELTA_ACCR	Generate Delta Accruals Settlement Dates		WB2_CREATE_DELTA_ACCR_DATE	CHAR	2
ACCRUALS_ROLLOVER	Accruals Deferral Active		WB2_ACCRUALS_ROLLOVER_ACTIVE	CHAR	2
MULT_SETTL_DATE2	Accruals Deferral: Multiple Settlements on Same Date Allowed		WB2_MULTIPLE_SETTLEMENTS_DATE2	CHAR	2
SETTL_CAL_ACCR_ROLLO	Calendar for Accruals Deferral Settlement		WB2_SETTLEMENT_CAL_ACCR_ROLLO	CHAR	4	TFACD
WRART_V_ARO	Settlement Proc. Type Accruals Deferral Supplier Settlement		WB2_REBATE_WRART_V_ARO	CHAR	8	TMZR
LFART_V_ARO	Settlement Doc. Type Accruals Deferral Supplier Settlement		WB2_REBATE_LFART_V_ARO	CHAR	8	TMFK
WRART_C_ARO	Settlement Proc. Type Accruals Deferral Customer Settlement		WB2_REBATE_WRART_C_ARO	CHAR	8	TMZR
LFART_C_ARO	Settlement Doc. Type Accruals Deferral Customer Settlement		WB2_REBATE_LFART_C_ARO	CHAR	8	TMFK
PRSDT_DELTA_ACCR	Pricing Date for Delta Accruals Settlement		WB2_PRSDT_DELTA_ACCRUALS	CHAR	2
PRSDT_ACCR_CLEAR	Pricing Date for Accruals Deferral Settlement		WB2_PRSDT_ACCRUALS_CLEAR	CHAR	2
REV_OPEN_ACCR_FINAL	Reverse Open Accruals on Last Settlement		WB2_REV_OPEN_ACCRUALS_FINAL	CHAR	2
USER_STATUS_EXTENSION	Initial User Status for Condition Contract Extension		WB2_USER_STATUS_EXTENSION	CHAR	10	TJ30
ACCR_SETTL_GROUP	Condition Type Group for Accruals from Settlement Documents		WB2_ACCR_SETTL_GROUP	CHAR	8	WB2_C_ACCR_SETT
PART_SETTL_GROUP	Condition Type Group for Offset Amounts of Preceding Settl.		WB2_PART_SETTL_GROUP	CHAR	8	WB2_C_PART_SETT
TRANSGRP_ACCIT_GR	Transfer Group Accruals Line Item Goods Receipt		WB2_TRANSFER_GROUP_ACCIT_GR	CHAR	8	TMTG
TRANSGRP_ACCIT_BD	Transfer Group Accruals Line Item Billing Document		WB2_TRANSFER_GROUP_ACCIT_BD	CHAR	8	TMTG
INTEG_PROFILE_INTERNAL	Distribution & Integration Profile for Internal Distribution		WCB_INTEG_PROFILE_INTERNAL	CHAR	8	WCB_C_INTEG_PRF
AMOUNT_FOR_ELIGIBLE	Enable Amount Field for Eligible Partners		WCB_AMOUNT_FOR_ELIGIBLE	CHAR	2
TXZUF	Text Transfer Group for Condition Contract Settlement		WCB_TXZUF	NUMC	8	TXZUF_WCB
TYPE_BLOCK	Condition Contract Type Block		WCB_CC_TYPE_BLOCK	CHAR	2
KBRUE_SIGN	Allowed Sign for Accrual Rate		WCB_KBRUE_SIGN	CHAR	2
KBRUE_INPUT	Input Control for Accrual Rate in Settlement Condition		WCB_KBRUE_INPUT	CHAR	2
CHECK_RFBSK_PREV_DOCS_ACCR	Check Posting Status Previous Settlements for Delta Accruals		WB2_CHECK_RFBSK_PREV_DOCS_ACCR	CHAR	2
CHECK_RFBSK_PREV_DOCS_AC	Check Posting Status Prev. Settlements for Accruals Deferral		WB2_CHECK_RFBSK_PREV_DOCS_AC	CHAR	2
RECORD_ACCR_SETTL	Point in Time When Accruals from Settlement are Saved		WB2_RECORD_ACCR_SETTL	CHAR	2
ACCRUALS_REV_DATE_SD	Date for an Accruals Index Created From an SD Document		WB2_ACCRUALS_REVERSAL_DATE_SD	CHAR	2
CONTRACT_ITEMS	Condition Contract Items		WCB_CONTRACT_ITEMS	CHAR	2
KSCHL_DELTA_ACCRUALS_GROUP	Condition Type Group for Condition Type for Delta Accruals		WB2_KSCHL_DELTA_ACCRUALS_GROUP	CHAR	8	WB2_C_KSCHL_DA
CHANGE_AT_APPROVAL	Field Status Control at Condition Contract Approval		WCB_CHANGE_AT_APPROVAL	CHAR	2
CALENDAR_SETTL_SPLIT	Calendar for Date Split		WB2_CALENDAR_SETTLEMENT_SPLIT	CHAR	4	TFACD
ACCR_REV_PROFORMA	Accruals Reversal for Proforma Settlements		WB2_ACCR_REV_PROFORMA_SETTL	CHAR	2
INTEG_PROFILE_SUCCESSOR	Distribution and Integration Profile for Successor Contract		WCB_INTEG_PROFILE_SUCCESSOR	CHAR	8	WCB_C_INTEG_PRF
OWNER_CHANGEABLE	Contract Owner is Changeable		WCB_OWNER_IS_CHANGEABLE	CHAR	2
ACCR_ROLLOVER_REPEAT	Allow Repeat Processing for Accruals Deferral		WB2_ACCRUALS_ROLLOVER_REPEAT	CHAR	2
ELIGIBLES_TO_BVB	Use of Eligibles Based on Their Validity		WB2_ELIGIBLES_TO_BVB	CHAR	2
COCO_DETERM_DATE	Date for Condition Contract Determination in Pricing		WB2_CONTRACT_DETERM_DATE	CHAR	2
FC_ELIGIBLE_MAT	Field Combination for Contract Item Material		WB2_FC_ELIGIBLE_MATERIAL	CHAR	8	WB2_C_BVB_FC
MULT_NUM_MAN_SETTL	Multiple Contracts Allowed in Manual Settlement Document		WB2_MULT_NUM_MAN_SETTL_DOC	CHAR	2
MULT_NUM_MAN_OWNER	Rules for Pooling Condition Contracts in Manual Settlement		WB2_MULT_NUM_MAN_SETTL_OWNER	CHAR	2
TRANSGRP_EXTENSION	Transfer Group for Condition Contract Extension		WCB_TRANSFERGRP_EXTENSION	CHAR	8	TMTG
DEF_PROCESS_VARIANT	Default Process Variant		WCB_DEFAULT_PROCESS_VARIANT	CHAR	8	WCB_C_PROC_VAR_C
WRART_V_DE_AP	Settl. Proc. Type for Delta Settlement for Supplier as AP		WB2_REBATE_WRART_V_DE_AP	CHAR	8	TMZR
LFART_V_DE_AP	Settl. Doc. Type for Delta Settlement for Supplier as AP		WB2_REBATE_LFART_V_DE_AP	CHAR	8	TMFK
WRART_V_DE_AR	Settl. Proc. Type for Delta Settlement for Supplier as AR		WB2_REBATE_WRART_V_DE_AR	CHAR	8	TMZR
LFART_V_DE_AR	Settl. Doc. Type for Delta Settlement for Supplier as AR		WB2_REBATE_LFART_V_DE_AR	CHAR	8	TMFK
WRART_C_DE_AP	Settl. Proc. Type for Delta Settlement for Customer as AP		WB2_REBATE_WRART_C_DE_AP	CHAR	8	TMZR
LFART_C_DE_AP	Settl. Doc. Type for Delta Settlement for Customer as AP		WB2_REBATE_LFART_C_DE_AP	CHAR	8	TMFK
WRART_C_DE_AR	Settl. Proc. Type for Delta Settlement for Customer as AR		WB2_REBATE_WRART_C_DE_AR	CHAR	8	TMZR
LFART_C_DE_AR	Settl. Doc. Type for Delta Settlement for Customer as AR		WB2_REBATE_LFART_C_DE_AR	CHAR	8	TMFK
SKIP_DELTA_ACCRUALS	Delta Accruals can be skipped		WB2_SKIP_DELTA_ACCRUALS	CHAR	2
SKIP_ACCR_CLEAR	Accruals Deferral can be skipped		WB2_SKIP_ACCRUALS_CLEARING	CHAR	2
MULT_SETTL_DATES_SEQ	Sequence for Multiple Settlement Dates		WB2_MULT_SETTL_DATES_SEQUENCE	CHAR	2
NO_ACCR_AFTER_SETTL	No Accruals Settlement after Automatic Settlement		WB2_NO_ACCRUALS_AFTER_SETTL	CHAR	2
EXTENSION_APPROVAL	Approval Handling Contract Extension		WB2_EXTENSION_APPROVAL	CHAR	2
CURR_DELTA_ACCR	Currency for Delta Accruals		WB2_CURRENCY_DELTA_ACCRUALS	CHAR	2
CURR_ACCR_CLEAR	Currency for Accruals Deferral		WB2_CURRENCY_ACCRUALS_CLEARING	CHAR	2
WRART_V_DA_MAN	Settlement Proc. Type for Manual Delta Accruals Supplier		WB2_REBATE_WRART_V_DA_MAN	CHAR	8	TMZR
LFART_V_DA_MAN	Settlement Doc. Type for Manual Delta Accruals Supplier		WB2_REBATE_LFART_V_DA_MAN	CHAR	8	TMFK
WRART_C_DA_MAN	Settlement Proc. Type for Manual Delta Accruals Customer		WB2_REBATE_WRART_C_DA_MAN	CHAR	8	TMZR
LFART_C_DA_MAN	Settlement Doc. Type for Manual Delta Accruals Customer		WB2_REBATE_LFART_C_DA_MAN	CHAR	8	TMFK
WRART_V_ARO_MAN	Settlement Proc. Type for Manual Accruals Deferral Supplier		WB2_REBATE_WRART_V_ARO_MAN	CHAR	8	TMZR
LFART_V_ARO_MAN	Settlement Doc. Type for Manual Accruals Deferral Supplier		WB2_REBATE_LFART_V_ARO_MAN	CHAR	8	TMFK
WRART_C_ARO_MAN	Settlement Proc. Type for Manual Accruals Deferral Customer		WB2_REBATE_WRART_C_ARO_MAN	CHAR	8	TMZR
LFART_C_ARO_MAN	Settlement Doc. Type for Manual Accruals Deferral Customer		WB2_REBATE_LFART_C_ARO_MAN	CHAR	8	TMFK
CURR_ACCR_SDOCS	Currency for Accruals Data from Settlement Documents		WB2_CURRENCY_ACCRUALS_SDOCS	CHAR	2
BUSVOL_SETTL_VAR	Business Volume Settlement Variant		WB2_BUSVOL_SETTL_VARIANT	CHAR	2
VISIBILITY_GROUP	Element Behavior Group for SAP Fiori Applications		WLF_APP_VIS_GRP	CHAR	8	WLF_C_FVISG
SPLIT_DATE_NO_DATA	Item Creation Handling When No Business Volume Determined		WB2_SPLIT_BY_DATE_NO_DATA	CHAR	2
ITEM_DEFAULT_STATUS	Initial Status for Condition Contract Item		WCB_CC_ITEM_DEFAULT_STATUS	CHAR	2
PREV_SETTL_CHECK	Control for Previous Settlement Performed Check		WB2_PREVIOUS_SETTLEMENT_CHECK	CHAR	2
BUSVOL_DATE_CONTROL	Control of Deviating Business Volume Dates		WB2_BUSVOL_DATE_CONTROL	CHAR	2
HXF_BTT_CODE_IMG	Historic Exchange Factor Business Transaction Type Code		WCB_FOT_HXF_BTT_CODE	NUMC	10
ORG_DATA_CHECK	Check Organizational Data for Contract Owner		WCB_ORG_DATA_CHECK_PARTNER	CHAR	2
MULT_SETTL_DATE_PARTFIN	Partial and Final Settlement on Same Date		WB2_MULT_SETTL_DATES_PARTFIN	CHAR	2
.INCLU--AP				TWCBCONTRTYPE_FACTORING	0
.INCLUDE				WLFS_TWCBCONTRTYPE_FACTORING	0
RRLCG	Settlement Document List Type		RRLCG	CHAR	8	TRRLCG