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WB2R_AB_DOCS - List AB documents for contracts

WB2R_BUSVOL - Business Volume for Contracts

WB2R_BVDETAIL - Detailed Statement for CC Settlement

WB2R_BVDETAIL_IDA - Detailed Statement CC Settlement IDA

WB2R_CANCEL_DOCS - Cancel documents for contracts

WB2R_DOC_ENTRY - Contract Settlement: Manual entry

WB2R_EXTENSION - Condition Contract Extension

WB2R_IMG - Customizing Contract Settlement

WB2R_RAC - Reverse Accruals Customer Settlement

WB2R_RAV - Reverse Accruals Vendor Settlement

WB2R_SC - Customer Contract Settlement

WB2R_SC_CORR - Correct Customer Contract Settlement

WB2R_SETTL_CAL - Settlement Calendar List

WB2R_SETTL_VAL_IDA - Settlement Amounts CC Settlements

WB2R_SV - Vendor Contract Settlement

WB2R_SV_CORR - Correct Supplier Contract Settlement

WB2R_UAC - Update Accruals Customer Settlement

WB2R_UAV - Update Accruals Supplier Settlement

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