Class CndnContrType

Set of Field Combinations. The set of field combinations groups single field combinations to allow a flexible configuration of selection criteria for the business volume selection in the condition contract settlement process. You assign the set of field combinations to a condition contract type in order to specify which selection criteria you can use for the settlement of a certain condition contract. You enter values for the selection criteria on the Business Volume Selection Criteria tab page in the condition contract's header area.In the business volume selection, the selection criteria of different field combinations within a set of field combinations are connected with an AND logic.When you create a condition contract for a supplier rebate scenario and you want to select business volume data for one supplier but different materials you can define a set of field combinations with a field combination containing just field LIFNR for the supplier and a second field combination with just field MATNR for the material. In the condition contract header you just specify the supplier for the first field combination and all the relevant materials for the second field combination.In contrast, when you use a field combination with fields LIFNR and MATNR, you can specify combinations of different suppliers and materials in the condition contract header. Maximum length: 4.

Change via UI. Specifies if a Condition Contract can be changed via User Interface or only via API. The following values are supported:' ' Change Allowed: Condition Contract can be changed via User Interface without any restrictions.'N' No Change via User Interface: Condition contract cannot be changed via User Interface ( Transactions WCOCO, WCOCOALL and WCOCO_ACTION)'S' Only Status Change via User Interface: Condition Contract cannot be changed via transaction WCOCO including status changes. Status changes via transactions WCOCOALL and WCOCO_ACTION are possible. Maximum length: 2.

Condition Contract Category. Used to group condition contract types. To distinguish between different categories of condition contracts you can use the condition contract category to group condition contract types.You can use the condition contract category e.g. for the selection of condition contracts in transaction WCOCOALL or in BAdI-Implementations.The condition contract category is only for customer use, it is not used in standard processes.01 - Chargeback02 - Condition Contract Settlement: Purchase Deals03 - Condition Contract Settlement: Shipment Deals. Maximum length: 2.

Type of Eligible Partner for a Condition Contract. Specifies the type of eligible partner for the condition contract. In a condition contract for a chargeback agreement with a supplier, you specify that the participating customers are eligible partners by choosing C Customer.In a condition contract for a supplier rebate, you specify that only deliveries to stores are considered whereas deliveries to DCs are excluded. In this case, you specify that the relevant stores are eligible partners by choosing P Plant. Maximum length: 2.

Hide Conditions Area in Condition Contract Maintenance. Indicator to control that the system hides the Conditions area for the condition contract maintenance. You usually select this indicator for a condition contract type used for customer, supplier or plant lists. Maximum length: 1.

Type of Business Partner for Condition Contract. Controls whether the business partner of a condition contract is a supplier or a customer or whether there is no business partner for the condition contract. You use a condition contract without a contract partner in the header when you only want to define a list of eligible business partners or when eligible business partners of the condition contract are determined dynamically in the settlement process, e.g. based on the split criteria entered for the business volume table. Maximum length: 2.

Condition Contract Settlement: Partial Settlement Type. Specifies if a partial settlement is allowed for the contract. The following settings are possible:No Partial Settlement: No partial settlement is allowed for the contractCumulative: Each partial settlement offsets the preceding partial settlementsSeparate: Each partial settlement settles the period independentlyThe final settlement always offsets the preceding partial settlementThere is a quarterly partial settlement and a final settlement at the end of the year. The scale for the settlement has the following values:From 100,000: 1%From 500,000: 2%From 1,000,000: 3%Business Volume:Quarter 1: 400,000Quarter 2: 300,000Quarter 3: 500,000Quarter 4: 600,000Settlement values for cumulative partial settlementQuarter 1: 400,000 * 1% = 4,000Quarter 2: 700,000 * 2 % = 14,000 - 4,000 = 10.000Quarter 3: 1,200,000 * 3% = 36,000 - 14,000 = 22,000Final Settlement: 1,800,000 * 3% = 54,000 - 36,000 = 18,000Settlement values for separate partial settlementQuarter 1: 400,000 * 1% = 4,000Quarter 2: 300,000 * 1 % = 3,000Quarter 3: 500,000 * 2% = 10,000Final Settlement: 1,800,000 * 3% = 54,000 - 17,000 = 37,000. Maximum length: 1.

Condition Contract Settlement Type. Specifies towards whom the settlement documents will be created. The condition contract settlement type activates additional settings in the condition contract type such as settlement calendars and parameters for the business volume determination. Maximum length: 1.

Condition Contract Type. Classification used to differentiate between different types of condition contracts. The condition contract type selected determines the behavior and layout of a condition contract.In a list category condition contract you cannot enter any conditions. Maximum length: 4.

Condition Contract Type Block. Determines whether the condition contract type is blocked for use or not. If you block a condition contract type, users cannot create new condition contracts of this type. Condition contracts created before you set the block can still be changed and displayed. Maximum length: 1.

One-to-many navigation property to the BusVolFldCombnSetTypeAssgmt entity.