SAP WB2_C_BVTAB_AF Rebates: Business Volume Amount Fields Table
Overview
WB2_C_BVTAB_AF is a standard SAP S/4HANA table that stores Rebates: Business Volume Amount Fields data. There are total 16 fields in the WB2_C_BVTAB_AF table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WB2_C_BVTAB_AF belongs to Chargeback (LO-GT-CHB) module and is located in the package Condition Contract Settlement (WB2_REBATES).
In addition, following links provide an overview of foreign key relationships, if any, that link WB2_C_BVTAB_AF to other SAP tables and standard CDS views available based on WB2_C_BVTAB_AF table in S/4HANA 2020.
Techincal Settings of WB2_C_BVTAB_AF
Below are technical details of the table WB2_C_BVTAB_AF
- Buffering switched on
- Full buffering as specified by generic key
- Storage type is Column Store
List of WB2_C_BVTAB_AF Fields
The following table gives you an overview of the fields available in WB2_C_BVTAB_AF
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | |
| ID | Profile for the Determination of Business Volume Data | WB2_BUSVOLTAB_ID | WB2_C_BVTAB | CHAR | 4 |
| FIELD_AMOUNT | Amount Field From Business Volume Data | WB2_FIELD_AMOUNT | DD03L | CHAR | 30 |
| FIELD_ID | Additional ID for Source Field | WB2_BVTAB_AF_ID | CHAR | 2 | |
| KSCHL | Target Condition Type in Pricing Procedure of Settlement Doc | WB2_TARGET_KSCHL | T685 | CHAR | 4 |
| FIELD_BVDETAIL | Fieldname in Detailed Statement | WB2_FIELD_BVDETAIL | DD03L | CHAR | 30 |
| KSCHL_2 | Target Condition Type in Pricing Procedure for Second Side | WB2_TARGET_KSCHL_2 | T685 | CHAR | 4 |
| KSCHL_SUM | Target Condition Type in Pricing Procedure for Total Amount | WB2_TARGET_KSCHL_SUM | T685 | CHAR | 4 |
| KSCHL_SUM_2 | Target Condition Type for Total Amount - Second Side | WB2_TARGET_KSCHL_SUM_2 | T685 | CHAR | 4 |
| AF_GROUP | Amount Fields Group | WB2_AMOUNT_FIELDS_GROUP | WB2_C_AF_GROUP | CHAR | 4 |
| KSCHL_SUM_SC | Target Condition Type for Total Amount as per Split Criteria | WB2_TARGET_KSCHL_SUM_SC | T685 | CHAR | 4 |
| KSCHL_SUM_SC_2 | Target Condition Type Total Amount as per Split Second Side | WB2_TARGET_KSCHL_SUM_SC_2 | T685 | CHAR | 4 |
| FILL_KSCHL_SUM | Fill Target Conditions for Total Amounts | WB2_FILL_KSCHL_SUM | CHAR | 1 | |
| FIELD_WAERS | Field Name of Deviant Currency for Amount Field | WB2_FIELD_AMOUNT_CURRENCY | DD03L | CHAR | 30 |
| NO_TRANSFER_IF_ZERO | Do Not Transfer an Amount With Value Zero | WB2_NO_AF_TRANSFER_IF_ZERO | CHAR | 1 | |
| SET_SIGN | Set Sign if No Quantity Exists | WB2_CHECK_SIGN_NO_QUANTITY | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WB2_C_BVTAB_AF
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WB2_C_BVTAB_AF | AF_GROUP | : | WB2_C_AF_GROUP |
| WB2_C_BVTAB_AF | FIELD_AMOUNT | : | DD03L |
| WB2_C_BVTAB_AF | FIELD_BVDETAIL | : | DD03L |
| WB2_C_BVTAB_AF | FIELD_WAERS | : | DD03L |
| WB2_C_BVTAB_AF | ID | : | WB2_C_BVTAB |
| WB2_C_BVTAB_AF | KSCHL | : | T685 |
| WB2_C_BVTAB_AF | KSCHL_2 | : | T685 |
| WB2_C_BVTAB_AF | KSCHL_SUM | : | T685 |
| WB2_C_BVTAB_AF | KSCHL_SUM_2 | : | T685 |
| WB2_C_BVTAB_AF | KSCHL_SUM_SC | : | T685 |
| WB2_C_BVTAB_AF | KSCHL_SUM_SC_2 | : | T685 |