TWCBCONTRTYPE SAP (Condition Contract Type) Table details
Dictionary Type: Table
Description: Condition Contract Type
Description: Condition Contract Type
ABAP Code to SELECT data from TWCBCONTRTYPE
Related tables to TWCBCONTRTYPE
Access table TWCBCONTRTYPE
Related tables to TWCBCONTRTYPE
Access table TWCBCONTRTYPE
Table field list including key, data, relationships and ABAP select examples
TWCBCONTRTYPE is a standard SAP Table which is used to store Condition Contract Type data and is available within R/3 SAP systems depending on the version and release level.
The TWCBCONTRTYPE table consists of various fields, each holding specific information or linking keys about Condition Contract Type data available in SAP. These include CONTRACT_TYPE (Condition Contract Type), OWNER_TYPE (Condition Contract: Owner Type), ELIGIBLE_TYPE (Condition Contract: Authorization Type), CHECK_GROUP (Condition Contract: Checking Group).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: G - Customising table which is protected against SAP UpdateDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
Text table = TWCBCONTRTYPET
SAP TWCBCONTRTYPE table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
CLIENT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
CONTRACT_TYPE | Condition Contract Type | WCB_CONTRACT_TYPE | CHAR | 4 | WCB_CONTRACT_TYPE | ||||
OWNER_TYPE | Condition Contract: Owner Type | WCB_OWNER_TYPE | CHAR | 2 | WCB_OWNER_TYPE | ||||
ELIGIBLE_TYPE | Condition Contract: Authorization Type | WCB_ELIGIBLE_TYPE | CHAR | 2 | WCB_ELIGIBLE_TYPE | ||||
CHECK_GROUP | Condition Contract: Checking Group | WCB_CHECK_GROUP | CHAR | 4 | TWCBCHKGRP | WCB_CHECK_GROUP | |||
KOBOG_SALES | Group of Sales Condition Types/Tables | WCB_KOBOG_SALES | CHAR | 4 | T6B2_CB | KOBOG | |||
KOBOG_PURCHASE | Group of Purchasing Condition Types/Tables | WCB_KOBOG_PURCHASE | CHAR | 4 | T6B2_CB | KOBOG | |||
NUM_INTV | Number Range Interval | WCB_NUM_INTV | CHAR | 2 | NUMKR | ||||
ACTIONPROFILE | PPF: Name of Action Profile | PPFDCNTXT | CHAR | 30 | PPFTCONDE | PPFDCNTXT | |||
TXTGRP_HEAD | Text Determination Procedure Header | WCB_TEXT_GROUP_HEAD | CHAR | 2 | TWCBTXTGRP | WCB_TEXT_GROUP | |||
TXTGRP_ITEM | Text Determination Procedure for Eligible Party | WCB_TEXT_GROUP_ITEM | CHAR | 2 | TWCBTXTGRP | WCB_TEXT_GROUP | |||
TXTGRP_PARTNER | Text Determination Procedure Partner | WCB_TEXT_GROUP_PARTNER | CHAR | 2 | TWCBTXTGRP | WCB_TEXT_GROUP | |||
STATUS_PROFILE | Status Schema for Condition Contract | WCB_J_STSMA | CHAR | 8 | TJ21 | J_STSMA | |||
NO_CONDITION | No Conditions Can Be Entered | WCB_NO_CONDITION | CHAR | 1 | BVALD | ||||
CONTEXT | Context | WUF_CONTEXT | CHAR | 10 | TWUF_CONTEXT | WUF_CONTEXT | |||
NO_PURCH | Purchasing organisation is only optional | WCB_PURCH_ORG_OPTIONAL | CHAR | 1 | BVALD | ||||
FIELDSTATUSGROUP | Field Status Group | WCB_FIELDSTATUSGROUP | CHAR | 4 | TWCBFSGROUP | WCB_FIELDSTATUSGROUP | |||
REBATE_TYPE | Condition Contract Settlement Type | WB2_REBATE_TYPE | CHAR | 1 | WB2_REBATE_TYPE | ||||
WRART_V_AP | Payment Type for Vendor Settlement as Accounts Payables | WB2_REBATE_WRART_V_AP | CHAR | 4 | TMZR | WRART | |||
LFART_V_AP | Billing Type Vendor Settlement as Accounts Payables | WB2_REBATE_LFART_V_AP | CHAR | 4 | TMFK | WFART | |||
WRART_V_AR | Payment Type for Vendor Settlement as Accounts Receivables | WB2_REBATE_WRART_V_AR | CHAR | 4 | TMZR | WRART | |||
LFART_V_AR | Billing Type Vendor Settlement as Accounts Receivables | WB2_REBATE_LFART_V_AR | CHAR | 4 | TMFK | WFART | |||
BUSVOLTAB_ID | CCS: Business Volume Table Data | WB2_BUSVOLTAB_ID | CHAR | 4 | WB2_C_BVTAB | WB2_BUSVOLTAB_ID | |||
BUSVOLBASE_TYPE | Rebates: Business Volume Base Type | WB2_BUSVOLBASE_TYPE | CHAR | 4 | WB2_C_BVB_TYPE | WB2_BUSVOLBASE_TYPE | |||
SETTL_TYPE_VEND | Condition Contract Settlement: Settlement Type Vendor | WB2_SETTLEMENT_TYPE_VENDOR | CHAR | 1 | WB2_SETTLEMENT_TYPE_VENDOR | ||||
SETTL_CAL_FINAL | Condition Contract Settlement: Settlement Calendar | WB2_SETTLEMENT_CALENDAR | CHAR | 2 | TFACD | WFCID | |||
SETTL_CAL_PART | Condition Contract Settlement: Calendar Partial Settlement | WB2_SETTLEMENT_CALENDAR_PART | CHAR | 2 | TFACD | WFCID | |||
SETTL_PART_TYPE | Condition Contract Settlement: Partial Settlement Type | WB2_PARTIAL_SETTLEMENT_TYPE | CHAR | 1 | WB2_PARTIAL_SETTLEMENT_TYPE | ||||
SETTL_CAL_MAN | Settlement Calendar: Manual Changes Allowed | WB2_SETTL_CAL_MANUAL_CHANGE | CHAR | 1 | XFELD | ||||
KSCHL_PART_SETTL | Condition Type Reverse Partial Settlement | WB2_KSCHL_PARTIAL_SETTLEMENT | CHAR | 4 | T685 | KSCHL | |||
ACCRUALS_GROUP | Condition Contract Settlement: Accruals Group | WB2_ACCRUALS_GROUP | CHAR | 4 | WB2_C_ACCR_GROUP | WB2_ACCRUALS_GROUP | |||
ACCRUALS_MM | Condition Contract Settlement: Accruals from Purchasing | WB2_ACCRUALS_MM | CHAR | 1 | XFELD | ||||
SETTL_TYPE_CUST | Condition Contract Settlement: Settlement Type Customer | WB2_SETTLEMENT_TYPE_CUSTOMER | CHAR | 1 | WB2_SETTLEMENT_TYPE_CUSTOMER | ||||
WRART_C_AP | Payment Type for Customer Settlement as Accounts Payables | WB2_REBATE_WRART_C_AP | CHAR | 4 | TMZR | WRART | |||
LFART_C_AP | Billing Type Customer Settlement as Accounts Payables | WB2_REBATE_LFART_C_AP | CHAR | 4 | TMFK | WFART | |||
WRART_C_AR | Payment Type for Customer Settlement as Accounts Receivables | WB2_REBATE_WRART_C_AR | CHAR | 4 | TMZR | WRART | |||
LFART_C_AR | Billing Type Customer Settlement as Accounts Receivables | WB2_REBATE_LFART_C_AR | CHAR | 4 | TMFK | WFART | |||
ACCRUALS_SD | Condition Contract Settlement: Accruals from Sales | WB2_ACCRUALS_SD | CHAR | 1 | XFELD | ||||
DISABLE_FINAL_SE | CCS: Disable Condition Contract at Final Settlement | WB2_DISABLE_AT_FINAL_SETTLEMEN | CHAR | 1 | XFELD | ||||
DISABLE_TEXT_TAB | Disable display of header text tab | WCB_DISABLE_HEADER_TEXT_TAB | CHAR | 1 | XFELD | ||||
DISABLE_PPF_TAB | Disable display of PPF tab | WCB_DISABLE_PPF_TAB | CHAR | 1 | XFELD | ||||
EXTENSION_CAL | CCS: Calendar for Contract Extension | WB2_EXTENSION_CALENDAR | CHAR | 2 | TFACD | WFCID | |||
SUPP_SUCCESSOR | Support creation of successor Condition Contracts | WCB_SUPPORT_SUCC_CC_CREATION | CHAR | 1 | BVALD | ||||
ACCRUALS_AB | Condition Contract Settlement: Accruals from Agency Business | WB2_ACCRUALS_AB | CHAR | 1 | XFELD | ||||
FILL_BVB_SETTL | CCS: Fill Snapshot Business Volume Data for Settlement | WB2_FILL_BVB_SETTL | CHAR | 1 | XFELD | ||||
WRART_V_A_AP | Payment Type for Accruals Reversal for Vendor as AP | WB2_REBATE_WRART_V_A_AP | CHAR | 4 | TMZR | WRART | |||
LFART_V_A_AP | Billing Type for Accruals Reversal for Vendor as AP | WB2_REBATE_LFART_V_A_AP | CHAR | 4 | TMFK | WFART | |||
WRART_V_A_AR | Payment Type for Accruals Reversal for Vendor as AR | WB2_REBATE_WRART_V_A_AR | CHAR | 4 | TMZR | WRART | |||
LFART_V_A_AR | Billing Type for Accruals Reversal for Vendor as AR | WB2_REBATE_LFART_V_A_AR | CHAR | 4 | TMFK | WFART | |||
WRART_C_A_AP | Payment Type for Accruals Reversal for Customer as AP | WB2_REBATE_WRART_C_A_AP | CHAR | 4 | TMZR | WRART | |||
LFART_C_A_AP | Billing Type for Accruals Reversal for Customer as AP | WB2_REBATE_LFART_C_A_AP | CHAR | 4 | TMFK | WFART | |||
WRART_C_A_AR | Payment Type for Accruals Reversal for Customer as AR | WB2_REBATE_WRART_C_A_AR | CHAR | 4 | TMZR | WRART | |||
LFART_C_A_AR | Billing Type for Accruals Reversal for Customer as AR | WB2_REBATE_LFART_C_A_AR | CHAR | 4 | TMFK | WFART | |||
CATEGORY | Condition Contract Category | WCB_CONTRACT_CATEGORY | CHAR | 2 | TWCBCATEGORY | WCB_CONTRACT_CATEGORY | |||
SPLIT_PART_SETTL | Split Items by Partial Settlement Dates | WB2_SPLIT_PART_SETTL_DATES | CHAR | 1 | XFELD | ||||
MAN_SETTL_DOCS | CCS: Manual settlement documents allowed | WB2_MANUAL_SETTL_DOCS_ALLOWED | CHAR | 1 | WB2_MANUAL_SETTL_DOCS_ALLOWED | ||||
CHECK_BVB_EXISTS | Check entries in business volume base exist | WB2_CHECK_BVB_ENTRY_EXISTS | CHAR | 1 | WB2_CHECK_BVB_ENTRY_EXISTS | ||||
TRANSGRP_DEF_VAL | Transfer Group Default Values Contract Head | WCB_TRANSFERGRP_DEFAULT_VALUES | CHAR | 4 | TMTG | WLF_TRANSFER_GROUP | |||
USE_ELIGIBLES | CCS: Use of Eligibles | WB2_USE_ELIGIBLES | CHAR | 1 | WB2_USE_ELIGIBLES | ||||
FC_ELIGIBLE_VEND | CCS: Field Combination for Eligible Vendor | WB2_FC_ELIGIBLE_VENDOR | CHAR | 4 | WB2_C_BVB_FC | WB2_BVB_FIELDCOMB | |||
FC_ELIGIBLE_CUST | CCS: Field Combination for Eligible Customer | WB2_FC_ELIGIBLE_CUSTOMER | CHAR | 4 | WB2_C_BVB_FC | WB2_BVB_FIELDCOMB | |||
FC_ELIGIBLE_PLAN | CCS: Field Combination for Eligible Plant | WB2_FC_ELIGIBLE_PLANT | CHAR | 4 | WB2_C_BVB_FC | WB2_BVB_FIELDCOMB | |||
WRART_V_MAN_AP | Payment Type for manual documents Vendor Settlement as AP | WB2_REBATE_WRART_V_AP_MAN | CHAR | 4 | TMZR | WRART | |||
LFART_V_MAN_AP | Billing Type for manual documents Vendor Settlement as AP | WB2_REBATE_LFART_V_AP_MAN | CHAR | 4 | TMFK | WFART | |||
WRART_V_MAN_AR | Payment Type for manual documents Vendor Settlement as AR | WB2_REBATE_WRART_V_AR_MAN | CHAR | 4 | TMZR | WRART | |||
LFART_V_MAN_AR | Billing Type for manual documents Vendor Settlement as AR | WB2_REBATE_LFART_V_AR_MAN | CHAR | 4 | TMFK | WFART | |||
WRART_C_MAN_AP | Payment Type for manual documents Customer Settlement as AP | WB2_REBATE_WRART_C_AP_MAN | CHAR | 4 | TMZR | WRART | |||
LFART_C_MAN_AP | Billing Type for manual documents Customer Settlement as AP | WB2_REBATE_LFART_C_AP_MAN | CHAR | 4 | TMFK | WFART | |||
WRART_C_MAN_AR | Payment Type for manual documents Customer Settlement as AR | WB2_REBATE_WRART_C_AR_MAN | CHAR | 4 | TMZR | WRART | |||
LFART_C_MAN_AR | Billing Type for manual documents Customer Settlement as AR | WB2_REBATE_LFART_C_AR_MAN | CHAR | 4 | TMFK | WFART | |||
SETTL_CAL_DELTA | Condition Contract Settlement: Calendar Delta Settlement | WB2_SETTLEMENT_CALENDAR_DELTA | CHAR | 2 | TFACD | WFCID | |||
NMBR_DELTA_SETTL | CCS: Number of delta settlements allowed | WB2_NMBR_DELTA_SETTLEMENTS | NUMC | 2 | WB2_NMBR_DELTA_SETTLEMENTS | ||||
QUANTITY_FOR_ELIGIBLE | Enable Quantity Field for Eligible Partners | WCB_QUANTITY_FOR_ELIGIBLE | CHAR | 1 | BVALD | ||||
UI_CHANGE | Change via UI | WCB_UI_CHANGE | CHAR | 2 | WCB_UI_CHANGE | ||||
COCO_DET_REL | Relevant for Contract Determination in Pricing | WB2_COCO_DETERMINATION_REL | CHAR | 1 | WB2_COCO_DETERMINATION_REL |
Key field | Non-key field |
How do I retrieve data from SAP table TWCBCONTRTYPE using ABAP code
The following ABAP code Example will allow you to do a basic selection on TWCBCONTRTYPE to SELECT all data from the tableDATA: WA_TWCBCONTRTYPE TYPE TWCBCONTRTYPE.
SELECT SINGLE *
FROM TWCBCONTRTYPE
INTO CORRESPONDING FIELDS OF WA_TWCBCONTRTYPE
WHERE...
How to access SAP table TWCBCONTRTYPE
Within an ECC or HANA version of SAP you can also view further information about TWCBCONTRTYPE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects