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W_WCB_CC_PERS_VM26 - Define and Configure Field Status Groups
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
In this Customizing activity, you define the field status group for condition contracts
Using the field status group you can control the maintenance of header fields. You can hide fields, set them to not ready for input, or make them required fields.
You specify whether a field status controls only the user interface (UI) of the condition contract, or whether it controls the system behavior generally (BAPI, Services, internal APIs).
You can also set parts of the condition contract data to not ready for input in the user interface (UI):
- Condition Records
- Texts
- Contract Items / Eligibles
- Settlement Calendar
- Business Volume Base
As of standard, most of the header fields are input fields. Some fields are not ready for input. For example for attributes of the selected condition contract type, such as the condition contract category, the system copies the value from Customizing and displays it.
- Choose dialog structure Field Status Groups to define required field status groups with a corresponding description in the Field Status Group table.
To enter descriptions for a field status group in other languages, select a line in the Field Status Group table and choose Goto -> Translation.
- Select a line in the Field Status Group table and choose dialog structure Fields for Group to specify the field status for the relevant fields.
For a new line in the Fields for Group table, specify the
field control. When you select Only
User Interface for the field control, specify the screen on which the field appears. Then enter the field name and the appropriate field status.
You can use the value help for the field name to facilitate data entry. Note that the field help always shows all field names of the condition contract header and not only the field names of a specified screen.
The system allows to enter a line with field control General and Only User Interface for a certain field name. Only the setting with field control General controls the system behavior.
In the following, you find all allowed screen numbers and corresponding field names:
- Screen number 0510 for the first line in the condition contract
| Field name | Field Description |
|---|---|
| CONTRACT_TYPE | Condition Contract Type |
| DATE_FROM | Valid from |
| DATE_TO | Valid to |
You cannot specify a field status for the contract number field. This field has status not ready for input as of standard.
- Screen number 0710 for the subscreen with the Supplier field
| Field name | Field Description |
|---|---|
| VEND_OWNER | Supplier |
- Screen number 0720 for the subscreen with the Customer field
| Field name | Field Description |
|---|---|
| CUST_OWNER | Customer |
- Screen number 0621 for tab page Basic Data
| Field name | Field Description |
|---|---|
| EXT_NUM | External Document Identifier |
| REFERENCE | Condition Contract: Reference |
| ASSIGNMENT | Condition Contract: Assignment |
| CC_CUR | Currency of Condition Contract |
| RATE | Exchange Rate |
| ACCESS_TYPE | Access Type |
| EXT_REF_CAT | External Reference Document Category |
| ZTERM | Terms of Payment Key |
| ZBD1T | Cash (Prompt Payment) Discount Days |
| ZBD1P | Cash Discount Percentage 1 |
| ZBD2T | Cash Discount Days 2 |
| ZBD2P | Cash Discount Percentage 2 |
| ZBD3T | Net Payment Terms Period |
| ZLSCH | Payment Method |
| RATE_TYPE | Exchange Rate Type |
| RATE_DATE | Conversion Date |
| PRED_CC | Predecessor Condition Contract number |
| EXT_REF | External Reference |
| CATEGORY | Condition Contract Category |
You cannot specify a field status for the company code field. This field has status not ready for input as of standard.
- Screen number 0622 for tab page Sales
| Field name | Field Description |
|---|---|
| VKORG | Sales Organization |
| VTWEG | Distribution Channel |
| SPART | Division |
| VKBUR | Sales Office |
| VKGRP | Sales Group |
When you hide all fields of this tab page the system hide the tab page completely.
- Screen number 0623 for tab page Purchasing
| Field name | Field Description |
|---|---|
| EKORG | Purchasing Organization |
| EKGRP | Purchasing Group |
| BUKRS | Company code |
When you hide all fields of this tab page the system hide the tab page completely.
- Screen number 0625 for tab page Administration
| Field name | Field Description |
|---|---|
| CREATED_BY | Condition Contract: Name of Processor |
| CREATE_ON | Condition Contract: Date on Which Record Was Added |
| REC_TIME | Condition Contract: Time of Creation |
| ZONLO | Time Zone |
| EXT_PARTNER | Condition Contract: External Partner |
| CH_NAME | Name of person who changed object |
| CH_DATE | Date of Last Change |
| CH_TIME | Time of Change |
- Screen number 0630 for tab page Settlement Data
| Field name | Field Description |
|---|---|
| SETTL_MATNR | CCS: Settlement Material |
| SETTL_TYPE_VEND | Settlement Type Supplier |
| SETTL_TYPE_CUST | Settlement Type Customer |
| EXTENSION_CAL | Calendar for Contract Extension |
| KOLIF | Prior Supplier |
| BVTAB_GROUP | Business Volume Table Group |
| AF_GROUP | Amount Fields Group |
- Screen number 0629 for tab page Settlement Calendar
| Field name | Field Description |
|---|---|
| SETTL_CAL_FINAL | Condition Contract Settlement: Settlement Calendar |
Fill RESBD Structure from EBP Component Structure CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 11229 Date: 20240523 Time: 183622 sap01-206 ( 74 ms )
