TPVAR2 is an SAP table in package KE1C, software component BBPCRM. View details, fields & related tables of TPVAR2 in SAP.
- Table description : Variants for Transfer Pricing: Assign Pricing Procedure
- Package : KE1C
- Software Component : BBPCRM
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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 TPVAR2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KOKRS | Controlling Area | KOKRS | CACCD |
| VARIANT | Variant for Finding Transfer Price | TPVARIANT | TPVARIANT |
| LFDNR | Sequence Number | LFDNR | LFDNR |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| KALSM_ORD | Variants for transfer pricing: order of pricing procedures | TPVARORDNR | NUM2 |
TPVAR2 related tables
| Table | Note |
|---|---|
| TPVAR2 | Variants for Transfer Pricing: Assign Pricing Procedure |
| TJJ85 | Sales Agent Procedure (for Pricing Procedure Determination) |
| JHATS | IS-M: Technical System Pricing Procedure Determ.for Pricing |
| TJHK1 | IS-M/AM: Pricing Procedure: Determine for Pricing |
| /DSD/PE_PROCE | Pricing: Sales Area dependant Pricing Procedure |
| J_3RF_TP_PM | Transfer pricing table for pricing method codes |
| J_3RF_TP_PMT | Transfer pricing: pricing method codes text table |
| SHDSCCI | Standard variants (screen variants) |
| TFK021G | Screen variants: Description of variants |
| TFK021X | Screen variants (standard): Meaning of variants |
| EEDMSETTLPROCPA | Settlement Procedure (Procedure Parameters) |
| EEDMSETTLPROCPAG | Settlement Procedure (Profiles as Procedure Parameters) |
| EEDMSETTLPROCSER | Settlement Procedure (Service Type for Procedure) |
| /SAPSLL/CUCPAV | Link: Procedure / Additional Procedure |
| CRVAR2 | Variants for CO Resources: Assign Costing Sheets |
Related tcodes for TPVAR2
Transaction codes in the same SAP package (KE1C) as the TPVAR2 table.
| Tcode | Description |
|---|---|
| KEE0 | PCA: Generate Line Item Difference |
| 0KE3 | EC-PCA:Delete Transaction Data(Bkgd) |
| 0KE4 | EC-PCA: Update settings |
| 0KE6 | EC-PCA: Average Balance Ledger |
| 0KE8 | EC-PCA:Maintain Summarization Fields |
| 0KEA | EC-PCA: Maintain report tree |
| 0KEH | EC-PCA: Report List |
| 0KEK | EC-PCA: Account Determination |
| 0KEL | EC-PCA: Substitutions |
| 0KEN | Special handling, PrCtr goods mvmt |
| 0KEO | Activities in Profit Center Accountg |
| 0KEP | EC-PCA:Transport Environ/Master Data |
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