SAP ABAP Data Element TDTPV (Trading Contract: Purchasing 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 | TDTPV |
Short Description | Trading Contract: Purchasing Group |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | TDTPV | |
Data Type | CHAR | Character String |
Length | 4 | |
Decimal Places | 0 | |
Output Length | 4 | |
Value Table | TB2BC |
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 | PurchGroup |
Medium | 15 | Purch. Group |
Long | 20 | Purchasing Group |
Heading | 7 | Pur.Grp |
Documentation
Definition
Determines the price determination schema used for calculating the purchasing price in a trading contract as well as the document type used for one-sided follow-on documents.
Use
The purchasing group contains the following parameters:
- Delivery address
- Defines which address is to be used as the shipping address. You can choose a customer address or the address of a specific plant.
- Read purchasing info record
- Use this indicator to determine if data is to be copied from the info record when a new trading contract is created.
- Price determination
- Use this to configure the price determination sequence that determines the price determination schema to be used in the trading contract. You can use a price determination schema from SAP MM or a customer-specific price determination schema. For more information, see Purchase Price Determination Sequence in retail pricing.
- For more information, see: IMG: Maintain Purchase Price Determination Sequence
- Characteristics in purchasing
- Use this to determine which document category is to be used for one-sided follow-on documents. You can choose between a standard purchase order and a purchasing contract.
History
Last changed by/on | SAP | 20020107 |
SAP Release Created in |