SAP ABAP Data Element TDTPC (Trading Contract: Sales Group)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
Data Element | TDTPC |
Short Description | Trading Contract: Sales Group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TDTPC | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TB2BD |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Sales grp |
Medium | 15 | Sales Group |
Long | 20 | Sales Group |
Heading | 8 | SalesGrp |
Documentation
Definition
Determines the price determination schema that is used for calculating the sales prices in a trading contract as well as the document type belonging to a two-sided follow-on document.
Use
The sales group contains the following paramters:
- Default values
- Default currency and default exchange rate on the sales site when a new trading contract is created
- Sales price determination sequence
- Determines how the price determination schema is determined on the sales side of the trading contract. The Sales Price Determination Sequence is defined in retail pricing.
- The price determination schema is determined in the same way as in SAP SD, using the sales data in the trading contract.
- In a one-sided purchasing contract, the price determination schema defined in the Pricing Document Type is used. The pricing document type contains a price determination schema for the sales side. If the trading contract does not contain any sales data (as is the case in a one-sided purchasing contract), the price determination schema in SAP SD cannot be determined. If this is the call, the price determination scheme defermined in the pricing document type is used in the trading contract as the dummy pricing type.
- Checks
- If the indicator for running checks on financial documents has been flagged, the system checks if the trading contract is assigned to finance doucments when a Payment Guarantee Procedure is determined. If no document is located or if the data in the document does not match the data in the trading contract, this is logged by the system. If no document can be located or if the data does not mach, the follow-on document cannot be released.
- If the indicator for running checks on financial documents has not been flagged, the follow-on document can be released independent of whether or not a log entry for the trading contract actually exists. At least before goods are issues, a different financial document must be assigned.
- Sales document type
- Enter the document type for the sales document generated as a follow-on document. It is possible to use a standard document type or a customer-specific document type. In addition, the appropriate item categories must be assigned to the document types used in SAP SD.
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in |