WB2_C_BVTAB_AF - Rebates: Business Volume Amount Fields

Rebates: Business Volume Amount Fields information is stored in SAP table WB2_C_BVTAB_AF.
 It is part of development package WB2_REBATES in software component LO-GT-CHB. This development package consists of objects that can be grouped under "Condition Contract Settlement".

Fields for table WB2_C_BVTAB_AF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
IDProfile for the Determination of Business Volume DataXWB2_BUSVOLTAB_IDCHAR8WB2_C_BVTAB
FIELD_AMOUNTAmount Field From Business Volume DataXWB2_FIELD_AMOUNTCHAR60DD03L
FIELD_IDAdditional ID for Source FieldXWB2_BVTAB_AF_IDCHAR4
KSCHLTarget Condition Type in Pricing Procedure of Settlement DocWB2_TARGET_KSCHLCHAR8T685
FIELD_BVDETAILFieldname in Detailed StatementWB2_FIELD_BVDETAILCHAR60DD03L
KSCHL_2Target Condition Type in Pricing Procedure for Second SideWB2_TARGET_KSCHL_2CHAR8T685
KSCHL_SUMTarget Condition Type in Pricing Procedure for Total AmountWB2_TARGET_KSCHL_SUMCHAR8T685
KSCHL_SUM_2Target Condition Type for Total Amount - Second SideWB2_TARGET_KSCHL_SUM_2CHAR8T685
AF_GROUPAmount Fields GroupWB2_AMOUNT_FIELDS_GROUPCHAR8WB2_C_AF_GROUP
KSCHL_SUM_SCTarget Condition Type for Total Amount as per Split CriteriaWB2_TARGET_KSCHL_SUM_SCCHAR8T685
KSCHL_SUM_SC_2Target Condition Type Total Amount as per Split, Second SideWB2_TARGET_KSCHL_SUM_SC_2CHAR8T685
FILL_KSCHL_SUMFill Target Conditions for Total AmountsWB2_FILL_KSCHL_SUMCHAR2
FIELD_WAERSField Name of Deviant Currency for Amount FieldWB2_FIELD_AMOUNT_CURRENCYCHAR60DD03L
NO_TRANSFER_IF_ZERODo Not Transfer an Amount With Value ZeroWB2_NO_AF_TRANSFER_IF_ZEROCHAR2
SET_SIGNSet Sign if No Quantity ExistsWB2_CHECK_SIGN_NO_QUANTITYCHAR2
HXF_FIELDAmount Field for Historic Exchange FactorWB2_HXF_FIELDCHAR2
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