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.
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
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
WCHLC | Trading Contract:Check Finance Docs Before Setting to Active | WCHLC | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
PRICING_TYPE_SO | Pricing Type for Sales Order Item Creation | PRICING_TYPE_SO | CHAR | 1 | 0 |
Possible values
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | MANDT | TVAG | Sales Documents: Rejection Reasons | MANDT |
TB2BD | ABGRU_SD | TB2BD | ABGRU_SD | TVAG | Sales Documents: Rejection Reasons | ABGRU |
TB2BD | AUART | TB2BD | MANDT | TVAK | Sales Document Types | MANDT |
TB2BD | AUART | TB2BD | AUART | TVAK | Sales Document Types | AUART |
TB2BD | DEFKURST | TB2BD | MANDT | TCURV | Exchange rate types for currency translation | MANDT |
TB2BD | DEFKURST | TB2BD | DEFKURST | TCURV | Exchange rate types for currency translation | KURST |
TB2BD | DEFWAERS | TB2BD | DEFWAERS | TCURC | Currency Codes | WAERS |
TB2BD | DEFWAERS | TB2BD | MANDT | TCURC | Currency Codes | MANDT |
TB2BD | KALSMK_SD | TB2BD | KALSMK_SD | T683 | Pricing procedures | KALSM |
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 | KALSMP_SD | TB2BD | MANDT | T683 | Pricing procedures | MANDT |
TB2BD | KALSMP_SD | 'B' | T683 | Pricing procedures | KVEWE | |
TB2BD | KALSMP_SD | 'WT' | T683 | Pricing procedures | KAPPL | |
TB2BD | KALSMP_SD | TB2BD | KALSMP_SD | T683 | Pricing procedures | KALSM |
TB2BD | LOP_GROUP | TB2BD | LOP_GROUP | LOP_C_GRP | Group for Logistical Option Categories | LOP_GROUP |
TB2BD | LOP_GROUP | TB2BD | MANDT | LOP_C_GRP | Group for Logistical Option Categories | CLIENT |
TB2BD | MANDT | TB2BD | MANDT | T000 | Clients | MANDT |
TB2BD | POSANDEB | TB2BD | MANDT | KNA1 | General Data in Customer Master | MANDT |
TB2BD | POSANDEB | TB2BD | POSANDEB | KNA1 | General Data in Customer Master | KUNNR |
TB2BD | VKERV | TB2BD | MANDT | TWEV | Pricing: Determination procedure | MANDT |
TB2BD | VKERV | 'V ' | TWEV | Pricing: Determination procedure | KAPPL | |
TB2BD | VKERV | TB2BD | VKERV | TWEV | Pricing: Determination procedure | EKERV |