TORB2 is a SAP table coming under PS module and SAP_APPL component.View details, Fields & related tables of TORB2 in SAP.
- Table description : Incoming Orders: Settings for Key
- Module : PS-REV-ACT
- Parent Module : PS
- Package : KAPA
- Software Component : SAP_APPL

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TORB2 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ABGSL | Results Analysis Key | ABGR_SCHL | ABGR_SCHL |
KOKRS | Controlling Area | KOKRS | CACCD |
FLEVEL | Billing structure | CTRL_ORB_L | ORB_LEVEL |
BASE | Order receipt re resource-related billing | KZ_ORB_B | XFELD |
CO_VERSN | Version | VERSN | COVERSI |
ABGR_VERSN | Results Analysis Version | VERSN_ABGR | VERSN_ABGR |
INCL_FIX_PRICES | Orders from fixed price agreements | KZ_ORB_F | XFELD |
TORB2 related tables
Table | Note |
---|---|
TORB2 | Incoming Orders: Settings for Key |
DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders |
IHC_DB_PN | Source Document for Incoming Payment Orders |
NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
TORB1 | Incoming Orders: Cost Element Assignment |
TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders |
TCO61 | Sequence key for PP orders |
TKKAA | Check Table for Results Analysis Key of RA for Orders |
RDB_KFCAT | Key Figure Category: Settings for Non-Generic Key Figures |
CMS_LIQCFL_OBKM | Object key Mapping: Liq.CFL Key and PP key |
EDEREG_INV_SUPPL | Basic Settings for Aggregated Posting of Incoming Bills |
TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings |
ADPMPRIOHD | Customizing : Priority for rotable orders (Header) |
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