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SAP Table TB2BD
Trading Contract: Sales Grouping
TB2BD (Trading Contract: Sales 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 TB2BD to other SAP tables.
Source: TB2BD (Trading Contract: Sales Grouping)
TB2BD table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| TDTPC |
Trading Contract: Sales Group |
TDTPC |
|
CHAR |
|
4 |
0 |
|
| AUART |
Sales Document Type |
AUART |
TVAK
|
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 |
|
| WCHLC |
Trading Contract:Check Finance Docs Before Setting to Active |
WCHLC |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| VKERV |
Sales price determination sequence |
EKERV_V |
TWEV
|
CHAR |
|
2 |
0 |
|
| KALSMK_SD |
Trading Contract: Message Schema for Customer Messages |
KALSMB_SD |
T683
|
CHAR |
|
6 |
0 |
|
| KALSMP_SD |
Message Schema for Customer Messages at Item Level |
KALSMBP_SD |
T683
|
CHAR |
|
6 |
0 |
|
| POSANDEB |
Anonymous Customer |
POSANDEB |
KNA1
|
CHAR |
|
10 |
0 |
|
| CM_ACTIVE |
Credit Management |
WCM_ACTIVE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No Check Active |
| 1 |
Check Active |
|
| PRICING_TYPE_SO |
Pricing Type for Sales Order Item Creation |
PRICING_TYPE_SO |
|
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) |
|
| ABGRU_SD |
Reason for Rejection of Quotations and Sales Orders |
ABGRU_SD |
TVAG
|
CHAR |
|
2 |
0 |
|
| LOP_GROUP |
Logistical Option Group |
LOP_GROUP |
LOP_C_GRP
|
CHAR |
|
4 |
0 |
|
TB2BD foreign key relationships
| Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
| TB2BD |
ABGRU_SD |
TB2BD |
ABGRU_SD |
TVAG |
Sales Documents: Rejection Reasons |
ABGRU |
| TB2BD |
ABGRU_SD |
TB2BD |
MANDT |
TVAG |
Sales Documents: Rejection Reasons |
MANDT |
| TB2BD |
AUART |
TB2BD |
AUART |
TVAK |
Sales Document Types |
AUART |
| TB2BD |
AUART |
TB2BD |
MANDT |
TVAK |
Sales Document Types |
MANDT |
| TB2BD |
DEFKURST |
TB2BD |
DEFKURST |
TCURV |
Exchange rate types for currency translation |
KURST |
| TB2BD |
DEFKURST |
TB2BD |
MANDT |
TCURV |
Exchange rate types for currency translation |
MANDT |
| TB2BD |
DEFWAERS |
TB2BD |
MANDT |
TCURC |
Currency Codes |
MANDT |
| TB2BD |
DEFWAERS |
TB2BD |
DEFWAERS |
TCURC |
Currency Codes |
WAERS |
| TB2BD |
KALSMK_SD |
TB2BD |
MANDT |
T683 |
Pricing procedures |
MANDT |
| TB2BD |
KALSMK_SD |
'B' |
|
T683 |
Pricing procedures |
KVEWE |
| TB2BD |
KALSMK_SD |
'WT' |
|
T683 |
Pricing procedures |
KAPPL |
| TB2BD |
KALSMK_SD |
TB2BD |
KALSMK_SD |
T683 |
Pricing procedures |
KALSM |
| TB2BD |
KALSMP_SD |
'WT' |
|
T683 |
Pricing procedures |
KAPPL |
| TB2BD |
KALSMP_SD |
TB2BD |
KALSMP_SD |
T683 |
Pricing procedures |
KALSM |
| TB2BD |
KALSMP_SD |
'B' |
|
T683 |
Pricing procedures |
KVEWE |
| TB2BD |
KALSMP_SD |
TB2BD |
MANDT |
T683 |
Pricing procedures |
MANDT |
| TB2BD |
LOP_GROUP |
TB2BD |
MANDT |
LOP_C_GRP |
Group for Logistical Option Categories |
CLIENT |
| TB2BD |
LOP_GROUP |
TB2BD |
LOP_GROUP |
LOP_C_GRP |
Group for Logistical Option Categories |
LOP_GROUP |
| TB2BD |
MANDT |
TB2BD |
MANDT |
T000 |
Clients |
MANDT |
| TB2BD |
POSANDEB |
TB2BD |
POSANDEB |
KNA1 |
General Data in Customer Master |
KUNNR |
| TB2BD |
POSANDEB |
TB2BD |
MANDT |
KNA1 |
General Data in Customer Master |
MANDT |
| TB2BD |
VKERV |
TB2BD |
VKERV |
TWEV |
Pricing: Determination procedure |
EKERV |
| TB2BD |
VKERV |
'V ' |
|
TWEV |
Pricing: Determination procedure |
KAPPL |
| TB2BD |
VKERV |
TB2BD |
MANDT |
TWEV |
Pricing: Determination procedure |
MANDT |
