Level of verification: indicates whether the system indicates all the supporting documents of the discount contract on the basis of which the rebate is calculated or whether it indicates the sums according to the payer, etc. The closing process requires that claim types be configured at the agreement type level and that a method for calculating amounts be assigned. The subgroup is used to group in more detail an agreement based on the “grouping” initially assigned. For example, if you use the “Government Contracts” group, you can have subgroups of “military,” “Land,” and “State.” Alternate For 1 contains the alternative clause number for another clause. Alternative courts are assigned only for the model. they are only displayed in the structure of the clause of the agreement. The Revisions tab contains information about the agreement requirement when a request has been created to modify an agreement. This can be done via the Agreement Workbench Request button or via the Agreement Request Workbench, Request to Change Agreement option. In the procedure for setting prices just above the net worth of the item, we insert a subtotal “discount basis” specifying the value “7” for the “subtotal” field, which updates the discount base in the “KOMP” table and the “BONBA” box. . . .