WB2_D_BVB_SETTL - Snapshot of BV Selection Criteria Used in CC Settlement
Snapshot of BV Selection Criteria Used in CC Settlement information is stored in SAP table WB2_D_BVB_SETTL.
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".
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_D_BVB_SETTL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| NUM | Condition Contract | X | WCB_COCO_NUM | CHAR | 20 | WCOCOH |
| SETTL_DATE | Rebates: Settlement Date | X | WB2_SETTLEMENT_DATE | DATS | 16 | |
| GUID | Condition Contract: Business volume base item GUID | X | WB2_BVB_GUID | RAW | 16 | |
| TIMESTAMP | Timestamp | WB2_TIMESTAMP | CHAR | 28 | ||
| FIELDCOMB | Field Combination for Business Volume Selection | WB2_BVB_FIELDCOMB | CHAR | 8 | WB2_C_BVB_FC | |
| INCL_EXCL | Status Including / Excluding | WCB_BVB_INCL_EXCL | CHAR | 2 | ||
| SELECTION_GROUP | Selection Group | WB2_SELECTION_GROUP | CHAR | 8 | WB2_C_SEL_GRP | |
| VALID_FROM | Valid from | WB2_BVB_VALID_FROM | DATS | 16 | ||
| VALID_TO | Valid to | WB2_BVB_VALID_TO | DATS | 16 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 | ||
| .INCLUDE | FIELDCAT | WB2_S_BVB_FIELDCAT | 0 | |||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
| EKORG | Purchasing organization | EKORG | CHAR | 8 | T024E | |
| EKGRP | Purchasing Group | EKGRP | CHAR | 6 | T024 | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVTW | |
| SPART | Division | SPART | CHAR | 4 | TSPA | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | ||
| LTSNR | Supplier Subrange | LTSNR | CHAR | 12 | * | |
| MATKL | Material Group | MATKL | CHAR | 18 | T023 | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| CUSTOMER_LIST | Customer List | WB2_CUSTOMER_LIST | CHAR | 20 | WCOCOH | |
| VENDOR_LIST | Supplier List | WB2_VENDOR_LIST | CHAR | 20 | WCOCOH | |
| PLANT_LIST | Plant List | WB2_PLANT_LIST | CHAR | 20 | WCOCOH | |
| OFFERID | Offer ID for Promotion | WPM_OFFERID | CHAR | 72 | ||
| AKTNR | Promotion | WAKTION | CHAR | 20 | WAKH | |
| WGHIE | Material group hierarchy | WGHIE | CHAR | 36 | ||
| KUNHIER | Customer Hierarchy | WB2_KUNHIER | CHAR | 20 | KNA1 | |
| PRODH | Product hierarchy | PRODH_D | CHAR | 36 | T179 | |
| MVGR1 | Material Group 1 | MVGR1 | CHAR | 6 | TVM1 | |
| MVGR2 | Material Group 2 | MVGR2 | CHAR | 6 | TVM2 | |
| MVGR3 | Material Group 3 | MVGR3 | CHAR | 6 | TVM3 | |
| MVGR4 | Material Group 4 | MVGR4 | CHAR | 6 | TVM4 | |
| MVGR5 | Material Group 5 | MVGR5 | CHAR | 6 | TVM5 | |
| CAMPAIGN | Campaign ID | CMPGN_ID_R3 | CHAR | 20 | ||
| TG_ID | CRM Marketing: Target Group ID | CRMT_MKTTG_TG_ID | CHAR | 20 | ERPD_MKTTG_TG_H | |
| BVB_LIST | Reference Condition Contract for Bus Vol Selection Criteria | WB2_BVB_LIST | CHAR | 20 | WCOCOH | |
| EKKOL | Condition Group with Supplier | EKKOG | CHAR | 8 | ||
| MTART | Material type | MTART | CHAR | 8 | T134 | |
| AUGRU | Sales Document Reason | WLF_ORDER_REASON_SLS | CHAR | 6 | TVAU | |
| MFRNR | Manufacturer number | MFRNR | CHAR | 20 | LFA1 | |
| LIFNR_ROYALTIES | Royalties Recipient | WB2_LIFNR_ROYALTIES | CHAR | 20 | LFA1 | |
| LIFNR_COMMISSION | Commission Recipient | WB2_LIFNR_COMMISSION | CHAR | 20 | LFA1 | |
| BONUS | Sales Volume Rebate Group | WLF_REBATE_GRP_SLS | CHAR | 4 | TVBO | |
| PROVG | Commission Group | PROVG | CHAR | 4 | TVPR | |
| LAND1 | Country/Region Key | LAND1 | CHAR | 6 | T005 | |
| REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
| KONDM | Material Price Group | KONDM | CHAR | 4 | T178 | |
| KUNWE | Ship-to Party | KUNWE | CHAR | 20 | KNA1 | |
| PMATN | Pricing Reference Material | PMATN | CHAR | 80 | MARA | |
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 80 | MARA | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | PRPS | |
| VKBUR | Sales office | VKBUR | CHAR | 8 | TVBUR | |
| VKGRP | Sales group | VKGRP | CHAR | 6 | TVKGR | |
| KUNRG | Payer | KUNRG | CHAR | 20 | KNA1 | |
| CONTRACT | Condition Contract | WCB_COCO_NUM | CHAR | 20 | WCOCOH | |
| CONTRACT_PROCESS | Condition Contract Process Variant | WCB_PROCESS_VARIANT | CHAR | 8 | WCB_C_PROC_VAR | |
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 8 | CRMC_PROC_TYPE | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 20 | ||
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 12 | ||
| BLART | Document Type | BLART | CHAR | 4 | T003 | |
| KVGR1 | Customer Group 1 | KVGR1 | CHAR | 6 | TVV1 | |
| KVGR2 | Customer Group 2 | KVGR2 | CHAR | 6 | TVV2 | |
| KVGR3 | Customer Group 3 | KVGR3 | CHAR | 6 | TVV3 | |
| KVGR4 | Customer Group 4 | KVGR4 | CHAR | 6 | TVV4 | |
| KVGR5 | Customer Group 5 | KVGR5 | CHAR | 6 | TVV5 | |
| KDGRP | Customer Group | KDGRP | CHAR | 4 | T151 | |
| .INCLUDE | WB2_S_BVB_FIELDCAT_CUSTOMER | 0 | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 |