TWCBCONTRTYPE SAP (Condition Contract Type) Table details

Dictionary Type: Table
Description: Condition Contract Type




ABAP Code to SELECT data from 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 Update
Display/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
CLIENTClient MANDTCLNT3T000MANDT
CONTRACT_TYPECondition Contract Type WCB_CONTRACT_TYPECHAR4WCB_CONTRACT_TYPE
OWNER_TYPECondition Contract: Owner Type WCB_OWNER_TYPECHAR2WCB_OWNER_TYPE
ELIGIBLE_TYPECondition Contract: Authorization Type WCB_ELIGIBLE_TYPECHAR2WCB_ELIGIBLE_TYPE
CHECK_GROUPCondition Contract: Checking Group WCB_CHECK_GROUPCHAR4TWCBCHKGRPWCB_CHECK_GROUP
KOBOG_SALESGroup of Sales Condition Types/Tables WCB_KOBOG_SALESCHAR4T6B2_CBKOBOG
KOBOG_PURCHASEGroup of Purchasing Condition Types/Tables WCB_KOBOG_PURCHASECHAR4T6B2_CBKOBOG
NUM_INTVNumber Range Interval WCB_NUM_INTVCHAR2NUMKR
ACTIONPROFILEPPF: Name of Action Profile PPFDCNTXTCHAR30PPFTCONDEPPFDCNTXT
TXTGRP_HEADText Determination Procedure Header WCB_TEXT_GROUP_HEADCHAR2TWCBTXTGRPWCB_TEXT_GROUP
TXTGRP_ITEMText Determination Procedure for Eligible Party WCB_TEXT_GROUP_ITEMCHAR2TWCBTXTGRPWCB_TEXT_GROUP
TXTGRP_PARTNERText Determination Procedure Partner WCB_TEXT_GROUP_PARTNERCHAR2TWCBTXTGRPWCB_TEXT_GROUP
STATUS_PROFILEStatus Schema for Condition Contract WCB_J_STSMACHAR8TJ21J_STSMA
NO_CONDITIONNo Conditions Can Be Entered WCB_NO_CONDITIONCHAR1BVALD
CONTEXTContext WUF_CONTEXTCHAR10TWUF_CONTEXTWUF_CONTEXT
NO_PURCHPurchasing organisation is only optional WCB_PURCH_ORG_OPTIONALCHAR1BVALD
FIELDSTATUSGROUPField Status Group WCB_FIELDSTATUSGROUPCHAR4TWCBFSGROUPWCB_FIELDSTATUSGROUP
REBATE_TYPECondition Contract Settlement Type WB2_REBATE_TYPECHAR1WB2_REBATE_TYPE
WRART_V_APPayment Type for Vendor Settlement as Accounts Payables WB2_REBATE_WRART_V_APCHAR4TMZRWRART
LFART_V_APBilling Type Vendor Settlement as Accounts Payables WB2_REBATE_LFART_V_APCHAR4TMFKWFART
WRART_V_ARPayment Type for Vendor Settlement as Accounts Receivables WB2_REBATE_WRART_V_ARCHAR4TMZRWRART
LFART_V_ARBilling Type Vendor Settlement as Accounts Receivables WB2_REBATE_LFART_V_ARCHAR4TMFKWFART
BUSVOLTAB_IDCCS: Business Volume Table Data WB2_BUSVOLTAB_IDCHAR4WB2_C_BVTABWB2_BUSVOLTAB_ID
BUSVOLBASE_TYPERebates: Business Volume Base Type WB2_BUSVOLBASE_TYPECHAR4WB2_C_BVB_TYPEWB2_BUSVOLBASE_TYPE
SETTL_TYPE_VENDCondition Contract Settlement: Settlement Type Vendor WB2_SETTLEMENT_TYPE_VENDORCHAR1WB2_SETTLEMENT_TYPE_VENDOR
SETTL_CAL_FINALCondition Contract Settlement: Settlement Calendar WB2_SETTLEMENT_CALENDARCHAR2TFACDWFCID
SETTL_CAL_PARTCondition Contract Settlement: Calendar Partial Settlement WB2_SETTLEMENT_CALENDAR_PARTCHAR2TFACDWFCID
SETTL_PART_TYPECondition Contract Settlement: Partial Settlement Type WB2_PARTIAL_SETTLEMENT_TYPECHAR1WB2_PARTIAL_SETTLEMENT_TYPE
SETTL_CAL_MANSettlement Calendar: Manual Changes Allowed WB2_SETTL_CAL_MANUAL_CHANGECHAR1XFELD
KSCHL_PART_SETTLCondition Type Reverse Partial Settlement WB2_KSCHL_PARTIAL_SETTLEMENTCHAR4T685KSCHL
ACCRUALS_GROUPCondition Contract Settlement: Accruals Group WB2_ACCRUALS_GROUPCHAR4WB2_C_ACCR_GROUPWB2_ACCRUALS_GROUP
ACCRUALS_MMCondition Contract Settlement: Accruals from Purchasing WB2_ACCRUALS_MMCHAR1XFELD
SETTL_TYPE_CUSTCondition Contract Settlement: Settlement Type Customer WB2_SETTLEMENT_TYPE_CUSTOMERCHAR1WB2_SETTLEMENT_TYPE_CUSTOMER
WRART_C_APPayment Type for Customer Settlement as Accounts Payables WB2_REBATE_WRART_C_APCHAR4TMZRWRART
LFART_C_APBilling Type Customer Settlement as Accounts Payables WB2_REBATE_LFART_C_APCHAR4TMFKWFART
WRART_C_ARPayment Type for Customer Settlement as Accounts Receivables WB2_REBATE_WRART_C_ARCHAR4TMZRWRART
LFART_C_ARBilling Type Customer Settlement as Accounts Receivables WB2_REBATE_LFART_C_ARCHAR4TMFKWFART
ACCRUALS_SDCondition Contract Settlement: Accruals from Sales WB2_ACCRUALS_SDCHAR1XFELD
DISABLE_FINAL_SECCS: Disable Condition Contract at Final Settlement WB2_DISABLE_AT_FINAL_SETTLEMENCHAR1XFELD
DISABLE_TEXT_TABDisable display of header text tab WCB_DISABLE_HEADER_TEXT_TABCHAR1XFELD
DISABLE_PPF_TABDisable display of PPF tab WCB_DISABLE_PPF_TABCHAR1XFELD
EXTENSION_CALCCS: Calendar for Contract Extension WB2_EXTENSION_CALENDARCHAR2TFACDWFCID
SUPP_SUCCESSORSupport creation of successor Condition Contracts WCB_SUPPORT_SUCC_CC_CREATIONCHAR1BVALD
ACCRUALS_ABCondition Contract Settlement: Accruals from Agency Business WB2_ACCRUALS_ABCHAR1XFELD
FILL_BVB_SETTLCCS: Fill Snapshot Business Volume Data for Settlement WB2_FILL_BVB_SETTLCHAR1XFELD
WRART_V_A_APPayment Type for Accruals Reversal for Vendor as AP WB2_REBATE_WRART_V_A_APCHAR4TMZRWRART
LFART_V_A_APBilling Type for Accruals Reversal for Vendor as AP WB2_REBATE_LFART_V_A_APCHAR4TMFKWFART
WRART_V_A_ARPayment Type for Accruals Reversal for Vendor as AR WB2_REBATE_WRART_V_A_ARCHAR4TMZRWRART
LFART_V_A_ARBilling Type for Accruals Reversal for Vendor as AR WB2_REBATE_LFART_V_A_ARCHAR4TMFKWFART
WRART_C_A_APPayment Type for Accruals Reversal for Customer as AP WB2_REBATE_WRART_C_A_APCHAR4TMZRWRART
LFART_C_A_APBilling Type for Accruals Reversal for Customer as AP WB2_REBATE_LFART_C_A_APCHAR4TMFKWFART
WRART_C_A_ARPayment Type for Accruals Reversal for Customer as AR WB2_REBATE_WRART_C_A_ARCHAR4TMZRWRART
LFART_C_A_ARBilling Type for Accruals Reversal for Customer as AR WB2_REBATE_LFART_C_A_ARCHAR4TMFKWFART
CATEGORYCondition Contract Category WCB_CONTRACT_CATEGORYCHAR2TWCBCATEGORYWCB_CONTRACT_CATEGORY
SPLIT_PART_SETTLSplit Items by Partial Settlement Dates WB2_SPLIT_PART_SETTL_DATESCHAR1XFELD
MAN_SETTL_DOCSCCS: Manual settlement documents allowed WB2_MANUAL_SETTL_DOCS_ALLOWEDCHAR1WB2_MANUAL_SETTL_DOCS_ALLOWED
CHECK_BVB_EXISTSCheck entries in business volume base exist WB2_CHECK_BVB_ENTRY_EXISTSCHAR1WB2_CHECK_BVB_ENTRY_EXISTS
TRANSGRP_DEF_VALTransfer Group Default Values Contract Head WCB_TRANSFERGRP_DEFAULT_VALUESCHAR4TMTGWLF_TRANSFER_GROUP
USE_ELIGIBLESCCS: Use of Eligibles WB2_USE_ELIGIBLESCHAR1WB2_USE_ELIGIBLES
FC_ELIGIBLE_VENDCCS: Field Combination for Eligible Vendor WB2_FC_ELIGIBLE_VENDORCHAR4WB2_C_BVB_FCWB2_BVB_FIELDCOMB
FC_ELIGIBLE_CUSTCCS: Field Combination for Eligible Customer WB2_FC_ELIGIBLE_CUSTOMERCHAR4WB2_C_BVB_FCWB2_BVB_FIELDCOMB
FC_ELIGIBLE_PLANCCS: Field Combination for Eligible Plant WB2_FC_ELIGIBLE_PLANTCHAR4WB2_C_BVB_FCWB2_BVB_FIELDCOMB
WRART_V_MAN_APPayment Type for manual documents Vendor Settlement as AP WB2_REBATE_WRART_V_AP_MANCHAR4TMZRWRART
LFART_V_MAN_APBilling Type for manual documents Vendor Settlement as AP WB2_REBATE_LFART_V_AP_MANCHAR4TMFKWFART
WRART_V_MAN_ARPayment Type for manual documents Vendor Settlement as AR WB2_REBATE_WRART_V_AR_MANCHAR4TMZRWRART
LFART_V_MAN_ARBilling Type for manual documents Vendor Settlement as AR WB2_REBATE_LFART_V_AR_MANCHAR4TMFKWFART
WRART_C_MAN_APPayment Type for manual documents Customer Settlement as AP WB2_REBATE_WRART_C_AP_MANCHAR4TMZRWRART
LFART_C_MAN_APBilling Type for manual documents Customer Settlement as AP WB2_REBATE_LFART_C_AP_MANCHAR4TMFKWFART
WRART_C_MAN_ARPayment Type for manual documents Customer Settlement as AR WB2_REBATE_WRART_C_AR_MANCHAR4TMZRWRART
LFART_C_MAN_ARBilling Type for manual documents Customer Settlement as AR WB2_REBATE_LFART_C_AR_MANCHAR4TMFKWFART
SETTL_CAL_DELTACondition Contract Settlement: Calendar Delta Settlement WB2_SETTLEMENT_CALENDAR_DELTACHAR2TFACDWFCID
NMBR_DELTA_SETTLCCS: Number of delta settlements allowed WB2_NMBR_DELTA_SETTLEMENTSNUMC2WB2_NMBR_DELTA_SETTLEMENTS
QUANTITY_FOR_ELIGIBLEEnable Quantity Field for Eligible Partners WCB_QUANTITY_FOR_ELIGIBLECHAR1BVALD
UI_CHANGEChange via UI WCB_UI_CHANGECHAR2WCB_UI_CHANGE
COCO_DET_RELRelevant for Contract Determination in Pricing WB2_COCO_DETERMINATION_RELCHAR1WB2_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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