TWB2DIGRP - GT: Copy Group for Creation of Diff. Calculation Correction
GT: Copy Group for Creation of Diff. Calculation Correction information is stored in SAP table TWB2DIGRP.
It is part of development package WB2B in software component LO-GT-TC. This development package consists of objects that can be grouped under "Trading Contract Application".
It is part of development package WB2B in software component LO-GT-TC. This development package consists of objects that can be grouped under "Trading Contract Application".
Fields for table TWB2DIGRP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| DI_GROUP | Copy Control Group for Differential Invoices | X | WB2_DI_GROUP | CHAR | 8 | |
| BILL_TYP_TO | Settlement Document Type | WFART | CHAR | 8 | TMFK | |
| GET_ITEM_NUMBER | GT: Copy Item Number from Reference | WB2_GET_ITEM_NUMBER | CHAR | 2 | ||
| MAX_LINES | GT: Maximum Number of Document Items | WB2_DI_MAX_LINES | NUMC | 12 | ||
| STEP | Business Process Step | WB2_STEP | CHAR | 8 | TEWSTEP | |
| TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 8 | TEWTYPE | |
| PRICING_TYPE | Pricing Type | KNPRS | CHAR | 2 | ||
| TAKE_PAYMENT | GT: Copy Terms of Payment for Differential Invoices | WB2_TAKE_PAYMENT | CHAR | 2 | ||
| TAKE_REFERENCES | GT: Copy Reference Fields of Reference Document | WB2_TAKE_REFERENCES | CHAR | 2 | ||
| GROSS_AMOUNT | GT: Invoice Value Must Not Be Zero | WB2_DI_GROSS_AMOUNT | CHAR | 2 | ||
| QUAN_CHANGE | GT: Quantity for Diffrntl Invoices Can Be Changed | WB2_DI_QUAN_CHANGE | CHAR | 2 |