SAP ABAP Table TRCON_CONTRACT_DATA (Trading Contract: Transfer Structure to SmartForm)
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
Table Category | INTTAB | Structure |
Structure | TRCON_CONTRACT_DATA | Table Relationship Diagram |
Short Description | Trading Contract: Transfer Structure to SmartForm |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | HD_GEN | TRCON_HD_GEN | STRU | 0 | 0 | ||||
2 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
3 | TC_TYP | TCTYP | TCTYP | CHAR | 4 | 0 | Trading Contract: Trading Contract Type | ||
4 | TC_APPL_STATUS | BTBSTA | BTBSTA | CHAR | 1 | 0 | Trading Contract: Application Status | ||
5 | TC_CURRENCY | TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | ||
6 | TC_RATE | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
7 | CREA_NAME | ERNAME | SBNAM | CHAR | 12 | 0 | Entered by external system user | ||
8 | CREA_DATE | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
9 | CREA_TIME | ERZEIT | UHRZT | TIMS | 6 | 0 | Time, at Which Record Was Added | ||
10 | CHG_NAME | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
11 | CHG_DATE | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
12 | CHG_TIME | AEZEIT | UHRZT | TIMS | 6 | 0 | Time of Change | ||
13 | RESP_PERSON | TKSACHB | UNAME | CHAR | 12 | 0 | Trading Contract: Person Responsible | ||
14 | POST_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | TC_RATE_TYPE | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
16 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
17 | FT_HEADER_COM | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
18 | COMPLETE | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
19 | QUAN_COMPLETE | HKCOM | FLAG | CHAR | 1 | 0 | Trading Contract: Document is Complete | ||
20 | CONTR_AREA | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
21 | LFSPG | WLFSPG | WLFSPG | CHAR | 2 | 0 | Vendor billing document block: Document header | ||
22 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
23 | WBPCH | TC_LAST_CHANGED_FLAG | TC_LAST_CHANGED_FLAG | CHAR | 1 | 0 | Trading Contract Last Chngd Flag (Customer, Trader, Vendor) | ||
24 | LOC_CURR | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
25 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
26 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | ||
27 | PLAND | LAND | LAND1 | CHAR | 3 | 0 | Country of company | ||
28 | DEST_COUNTRY | FTBCODE | LANDA | CHAR | 3 | 0 | Code for country of destination | ||
29 | TXNAM_ADR | TXADR | TDOBNAME | CHAR | 70 | 0 | Text Name: Sender Line | ||
30 | TXNAM_FUS | TXFUS | TDOBNAME | CHAR | 70 | 0 | Text Name: Footer Lines | ||
31 | TXNAM_KOP | TXKOP | TDOBNAME | CHAR | 70 | 0 | Text Name: Letter Heading | ||
32 | TXNAM_GRU | TXGRU | TDOBNAME | CHAR | 70 | 0 | Text Name: Complimentary Close | ||
33 | REPEATED | WB2_REPEAT | BOOLE | CHAR | 1 | 0 | Trad. Contr.: There is a Repetition | ||
34 | AENDE | NA_AENDE | NA_AENDE | CHAR | 1 | 0 | Change message flag | ||
35 | HD_GEN_DESCRIPT | TRCON_HD_GEN_DESCRIPT | STRU | 0 | 0 | ||||
36 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
37 | TC_TYP_DESCR | TCTYP_BEZ | TEXT40 | CHAR | 40 | 0 | Name of Trading Contract Type | ||
38 | TC_APPL_STAT_DESCR | BTBSTA_BEZ | TEXT40 | CHAR | 40 | 0 | Trading Contract: Name of Application Status | ||
39 | LFSPG_DESCR | LFSPG_BEZ | TEXT40 | CHAR | 40 | 0 | Agency Business: Description of Vendor Billing Block | ||
40 | HD_TECH | TRCON_HD_TECH | STRU | 0 | 0 | ||||
41 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
42 | SENDER_COUNTRY | AD_CTRY_FR | LAND1 | CHAR | 3 | 0 | Sender country for address formatting | ||
43 | RECEIVER_COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
44 | LANGU_ORG | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
45 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
46 | TC_URL | TC_URL | SSM_KURL | CHAR | 132 | 0 | Trading Contract URL | ||
47 | HD_ADR | TRCON_HD_ADR | STRU | 0 | 0 | ||||
48 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
49 | PARNR | NA_PARNR | NA_PARNR | CHAR | 10 | 0 | Message partner | ||
50 | PARVW | SNA_PARVW | CHAR2 | CHAR | 2 | 0 | Partner function (for example SH for ship-to party) | ||
51 | ADRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
52 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
53 | ADRTYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
54 | HD_PARTNER | TRCON_HD_PARTNER_TAB | TTYP | 0 | 0 | ||||
55 | HD_PLC | TRCON_HD_PLC_TAB | TTYP | 0 | 0 | ||||
56 | SD_HD_GEN | TRCON_SD_HD_GEN | STRU | 0 | 0 | ||||
57 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
58 | SOLD_TO_PARTY | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
59 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
60 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
61 | SHIP_COND | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
62 | ORDER_REASON | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
63 | VALID_FROM_DATE | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
64 | VALID_TO_DATE | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
65 | NET_VALUE_TC | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
66 | TC_CURRENCY_SD | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
67 | TC_RATE_SD | TKRATE | KURRF | DEC | 9 | 5 | Exchange Rate For Converting Contract to Local Currency | ||
68 | TC_RATE_TYPE_SD | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
69 | PRSDT_SD | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
70 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
71 | SUBMI | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
72 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | ||
73 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | ||
74 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
75 | BNAME | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
76 | TELF1 | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
77 | CUST_REFERENCE | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
78 | MAHZA | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
79 | MAHDT | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
80 | TAXK1 | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | ||
81 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
82 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
83 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
84 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
85 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
86 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
87 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
88 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
89 | STCEG_L | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | ||
90 | ANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
91 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
92 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
93 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
94 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
95 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
96 | SD_DOC_TYPE | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | ||
97 | EDATU_VBAK | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
98 | PRGRS_VBAK | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
99 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
100 | VALDTD | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
101 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
102 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
103 | KETDAT | KETDAT | ETDAT | CHAR | 10 | 0 | Requested delivery date of the document | ||
104 | KPRGBZ | KPRGBZ | PRGBZ | CHAR | 1 | 0 | Date type of the requested delivery date | ||
105 | SD_HD_GEN_DESCRIPT | TRCON_SD_HD_GEN_DESCRIPT | STRU | 0 | 0 | ||||
106 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
107 | INCOTERMS1_DESCR | INCO1_BEZ | TEXT30 | CHAR | 30 | 0 | Incoterm description | ||
108 | SHIP_COND_DESCR | VSBED_BEZ | TEXT20 | CHAR | 20 | 0 | Description of the shipping conditions | ||
109 | ORDER_REASON_DESCR | AUGRU_BEZ | TEXT40 | CHAR | 40 | 0 | Description of sales order reason | ||
110 | SD_DOC_TYPE_DESCR | AUART_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales order type | ||
111 | KVGR1_DESCR | KVGR1_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 1 | ||
112 | KVGR2_DESCR | KVGR2_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 2 | ||
113 | KVGR3_DESCR | KVGR3_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 3 | ||
114 | KVGR4_DESCR | KVGR4_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 4 | ||
115 | KVGR5_DESCR | KVGR5_BEZ | TEXT20 | CHAR | 20 | 0 | Description cust. group 5 | ||
116 | LIFSK_DESCR | BEZEI_LIFSP | TEXT20 | CHAR | 20 | 0 | Description | ||
117 | FAKSK_DESCR | BEZEI_FAKSP | TEXT20 | CHAR | 20 | 0 | Description | ||
118 | TERMDES | TERMDES | BEZEI80 | CHAR | 80 | 0 | Trading Contract: Description of Terms of Payment | ||
119 | ZLSCH_DESCR | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
120 | ZTERM_DESCR | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
121 | PRITX | PRITX | TEXT6 | CHAR | 6 | 0 | Period description in printout | ||
122 | NAME1_CUSTOMER | NAME1_ADRS | TEXT40 | CHAR | 40 | 0 | Name 1 of an address | ||
123 | SD_HD_ORG | TRCON_SD_HD_ORG | STRU | 0 | 0 | ||||
124 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
125 | SALESORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
126 | SALESORG_ADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
127 | DIST_CHAN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
128 | SALES_OFF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
129 | SALES_OFF_ADR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
130 | SALES_GROUP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
131 | SD_HD_ORG_DESCRIPT | TRCON_SD_HD_ORG_DESCRIPT | STRU | 0 | 0 | ||||
132 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
133 | SALES_ORG_DESCR | VKORG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales organization | ||
134 | DIST_CHAN_DESCR | VTWEG_BEZ | TEXT20 | CHAR | 20 | 0 | Description of distribution channel | ||
135 | SALES_OFF_DESCR | VKBUR_BEZ | TEXT20 | CHAR | 20 | 0 | Description of sales office | ||
136 | SALES_GROUP_DESCR | VKGRP_BEZ | TEXT20 | CHAR | 20 | 0 | Description of Sales Group | ||
137 | SD_HD_REF | TRCON_SD_HD_REF | STRU | 0 | 0 | ||||
138 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
139 | BSTNK | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
140 | BSTDK | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
141 | BSARK | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | ||
142 | BSTZD | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
143 | REF_DOC | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
144 | REF_DOC_TYPE | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
145 | SD_HD_REF_DESCRIPT | TRCON_SD_HD_REF_DESCRIPT | STRU | 0 | 0 | ||||
146 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
147 | BSARK_DESCR | BSARK_BEZ | TEXT20 | CHAR | 20 | 0 | Description of purchase order type | ||
148 | SD_HD_CM | TRCON_HD_CM | STRU | 0 | 0 | ||||
149 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
150 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
151 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
152 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
153 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
154 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
155 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
156 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | ||
157 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
158 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
159 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
160 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
161 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
162 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
163 | SD_HD_CM_DESCRIPT | TRCON_HD_CM_DESCRIPT | STRU | 0 | 0 | ||||
164 | TC_NUMB | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
165 | ABSSC_DESCR | ABSSCBE_CM | TEXT60 | CHAR | 60 | 0 | Description of payment guarantee procedure | ||
166 | MM_HD_GEN | TRCON_MM_HD_GEN_TAB | TTYP | 0 | 0 | ||||
167 | MM_HD_GEN_DESCRIPT | TRCON_MM_HD_GEN_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
168 | MM_HD_ORG | TRCON_MM_HD_ORG_TAB | TTYP | 0 | 0 | ||||
169 | MM_HD_ORG_DESCRIPT | TRCON_MM_HD_ORG_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
170 | IT_GEN | TRCON_IT_GEN_TAB | TTYP | 0 | 0 | ||||
171 | IT_GEN_DESCRIPT | TRCON_IT_GEN_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
172 | IT_TECH | TRCON_IT_TECH_TAB | TTYP | 0 | 0 | ||||
173 | SD_IT_GEN | TRCON_SD_IT_GEN_TAB | TTYP | 0 | 0 | ||||
174 | SD_IT_GEN_DESCRIPT | TRCON_SD_IT_GEN_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
175 | SD_IT_ORG | TRCON_SD_IT_ORG_TAB | TTYP | 0 | 0 | ||||
176 | SD_IT_ORG_DESCRIPT | TRCON_SD_IT_ORG_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
177 | SD_IT_CM | TRCON_IT_CM_TAB | TTYP | 0 | 0 | ||||
178 | SD_IT_CM_DESCRIPT | TRCON_IT_CM_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
179 | SD_IT_SCHED | TRCON_SD_IT_SCHED_TAB | TTYP | 0 | 0 | ||||
180 | SD_IT_COND | TRCON_IT_COND_TAB | TTYP | 0 | 0 | ||||
181 | SD_IT_KOMK | TRCON_IT_KOMK_TAB | TTYP | 0 | 0 | ||||
182 | SD_IT_KOMP | TRCON_IT_KOMP_TAB | TTYP | 0 | 0 | ||||
183 | MM_IT_GEN | TRCON_MM_IT_GEN_TAB | TTYP | 0 | 0 | ||||
184 | MM_IT_GEN_DESCRIPT | TRCON_MM_IT_GEN_DESCRIPT_TAB | TTYP | 0 | 0 | ||||
185 | MM_IT_SCHED | TRCON_MM_IT_SCHED_TAB | TTYP | 0 | 0 | ||||
186 | MM_IT_COND | TRCON_IT_COND_TAB | TTYP | 0 | 0 | ||||
187 | MM_IT_KOMK | TRCON_IT_KOMK_TAB | TTYP | 0 | 0 | ||||
188 | MM_IT_KOMP | TRCON_IT_KOMP_TAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |