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SAP Table TB2BC
Trading Contract: Purchasing Grouping
TB2BC (Trading Contract: Purchasing Grouping) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TB2BC to other SAP tables.
Source: TB2BC (Trading Contract: Purchasing Grouping)
TB2BC table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| TDTPV |
Trading Contract: Purchasing Group |
TDTPV |
|
CHAR |
|
4 |
0 |
|
| BSTYP |
Purchasing Document Category |
BSTYP_TC |
|
CHAR |
|
1 |
0 |
Possible values
| F |
Purchase Order |
| K |
Contract |
|
| BSART |
Order Type (Purchasing) |
BSART |
T161
|
CHAR |
|
4 |
0 |
|
| DEFWAERS |
Trading Contract: Default Currency |
DEFWAERS |
TCURC
|
CUKY |
|
5 |
0 |
|
| DEFKURST |
Trading Contract: Default Exchange Rate Type |
DEFKURST |
TCURV
|
CHAR |
|
4 |
0 |
|
| FTACTIVE |
Trading Contract: Foreign Trade Data Active |
FTACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| PUINRE |
Trading Contract: Read Purchasing Info Record |
PUINRE |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| EKERV |
Purchase price determination sequence |
EKERV_M |
TWEV
|
CHAR |
|
2 |
0 |
|
| HKLA |
Trading Contract: Delivery Address Origin |
HKLA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Plant address |
| A |
Ship-to party address of the customer |
|
| KALSMK_MM |
Trading Contract: Message Schema for Vendor Messages |
KALSMB_MM |
T683
|
CHAR |
|
6 |
0 |
|
| KALSMP_MM |
Message Schema for Vendor Messages at Item Level |
KALSMBP_MM |
T683
|
CHAR |
|
6 |
0 |
|
| PRICING_TYPE_PO |
Pricing Type for Purchase Order Item Creation |
PRICING_TYPE_PO |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Copy price components and redetermine scales |
| B |
Carry out new pricing |
| C |
Copy manual pricing elements and redetermine the others |
| D |
Copy pricing elements unchanged |
| E |
Adopt price components and fix values |
| F |
Copy pricing elements, turn value and fix |
| G |
Copy pricing elements unchanged and redetermine taxes |
| H |
Redetermine freight conditions |
| I |
Redetermine rebate conditions |
| J |
Redetermine confirmed purch. net price / value (KNTYP=d) |
| K |
Adopt price components and cose. Redetermine taxes. |
| M |
Copy pricing elements, turn value |
| N |
Transfer pricing components unchanged, new cost |
| O |
Redetermine variant conditions (KNTYP=O) |
| Q |
Redetermine calculation conditions (KNTYP=Q) |
| R |
Apply Price Parts and Bonus Conditions |
| U |
Redetermine precious metal conditions (KNTYP=U) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
| 1 |
Customer reserve 1 |
| 2 |
Customer reserve 2 |
| 3 |
Customer reserve 3 |
| 4 |
Customer reserve 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| S |
Ship & Debit (IBU HiTec) |
|
| SYNC_STATUS |
Transfer Item Complete status to PO Item |
WB2_SYNC_STATUS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Information is not transfered to purchase order item |
| 1 |
Information is transfered to purchase order item |
|
| LOP_GROUP |
Logistical Option Group |
LOP_GROUP |
LOP_C_GRP
|
CHAR |
|
4 |
0 |
|
| PRICING_COPY_TO_PO |
Price Copy to Purchasing-Side Follow-On Documents |
WB2_COPY_TC_PRICING_TO_PO |
|
CHAR |
|
1 |
0 |
Possible values
|
TB2BC foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| TB2BC |
BSART |
TB2BC |
BSART |
T161 |
Purchasing Document Types |
BSART |
| TB2BC |
BSART |
TB2BC |
BSTYP |
T161 |
Purchasing Document Types |
BSTYP |
| TB2BC |
BSART |
TB2BC |
MANDT |
T161 |
Purchasing Document Types |
MANDT |
| TB2BC |
DEFKURST |
TB2BC |
DEFKURST |
TCURV |
Exchange rate types for currency translation |
KURST |
| TB2BC |
DEFKURST |
TB2BC |
MANDT |
TCURV |
Exchange rate types for currency translation |
MANDT |
| TB2BC |
DEFWAERS |
TB2BC |
MANDT |
TCURC |
Currency Codes |
MANDT |
| TB2BC |
DEFWAERS |
TB2BC |
DEFWAERS |
TCURC |
Currency Codes |
WAERS |
| TB2BC |
EKERV |
'M ' |
|
TWEV |
Pricing: Determination procedure |
KAPPL |
| TB2BC |
EKERV |
TB2BC |
EKERV |
TWEV |
Pricing: Determination procedure |
EKERV |
| TB2BC |
EKERV |
TB2BC |
MANDT |
TWEV |
Pricing: Determination procedure |
MANDT |
| TB2BC |
KALSMK_MM |
TB2BC |
KALSMK_MM |
T683 |
Pricing procedures |
KALSM |
| TB2BC |
KALSMK_MM |
'WT' |
|
T683 |
Pricing procedures |
KAPPL |
| TB2BC |
KALSMK_MM |
'B' |
|
T683 |
Pricing procedures |
KVEWE |
| TB2BC |
KALSMK_MM |
TB2BC |
MANDT |
T683 |
Pricing procedures |
MANDT |
| TB2BC |
KALSMP_MM |
TB2BC |
MANDT |
T683 |
Pricing procedures |
MANDT |
| TB2BC |
KALSMP_MM |
'B' |
|
T683 |
Pricing procedures |
KVEWE |
| TB2BC |
KALSMP_MM |
'WT' |
|
T683 |
Pricing procedures |
KAPPL |
| TB2BC |
KALSMP_MM |
TB2BC |
KALSMP_MM |
T683 |
Pricing procedures |
KALSM |
| TB2BC |
LOP_GROUP |
TB2BC |
MANDT |
LOP_C_GRP |
Group for Logistical Option Categories |
CLIENT |
| TB2BC |
LOP_GROUP |
TB2BC |
LOP_GROUP |
LOP_C_GRP |
Group for Logistical Option Categories |
LOP_GROUP |
| TB2BC |
MANDT |
TB2BC |
MANDT |
T000 |
Clients |
MANDT |
