SAP ABAP Table TRCON_CONTRACT_DATA_MM (Trading Contract: Transfer Structure to SmartForm, Dlvy Data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ 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_MM	Table Relationship Diagram
Short Description	Trading Contract: Transfer Structure to SmartForm, Dlvy Data

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	MM_HD_GEN	☐	TRCON_MM_HD_GEN		STRU	0	0
41	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
42	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
43	SOLD_TO_PARTY	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
44	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
45	VEND_REFERENCE	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
46	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
47	TC_CURRENCY_MM	☐	WAERS	WAERS	CUKY	5	0	Currency Key
48	TC_RATE_MM	☐	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
49	TC_RATE_TYPE_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
50	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
51	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
52	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
53	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
54	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
55	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
56	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
57	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
58	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
59	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
60	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
61	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
62	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
63	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
64	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
65	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
66	MM_HD_GEN_DESCRIPT	☐	TRCON_MM_HD_GEN_DESCRIPT		STRU	0	0
67	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
68	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
69	INCOTERMS1_DESCR	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
70	TERMDES	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
71	BSART_DESCR	☐	BATXT	TEXT20	CHAR	20	0	Short Description of Purchasing Document Type
72	ZTERM_DESCR	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
73	PRITX	☐	PRITX	TEXT6	CHAR	6	0	Period description in printout
74	NAME1_VENDOR	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
75	MM_HD_ORG	☐	TRCON_MM_HD_ORG		STRU	0	0
76	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
77	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
78	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
79	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
80	MM_HD_ORG_DESCRIPT	☐	TRCON_MM_HD_ORG_DESCRIPT		STRU	0	0
81	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
82	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
83	EKORG_DESCR	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
84	EKGRP_DESCR	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
85	HD_TECH	☐	TRCON_HD_TECH		STRU	0	0
86	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
87	SENDER_COUNTRY	☐	AD_CTRY_FR	LAND1	CHAR	3	0	Sender country for address formatting
88	RECEIVER_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
89	LANGU_ORG	☐	SPRAS	SPRAS	LANG	1	0	Language Key
90	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
91	TC_URL	☐	TC_URL	SSM_KURL	CHAR	132	0	Trading Contract URL
92	HD_ADR	☐	TRCON_HD_ADR		STRU	0	0
93	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
94	PARNR	☐	NA_PARNR	NA_PARNR	CHAR	10	0	Message partner
95	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
96	ADRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
97	PERSNUMBER	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
98	ADRTYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
99	HD_PARTNER	☐	TRCON_HD_PARTNER_TAB		TTYP	0	0
100	HD_PLC	☐	TRCON_HD_PLC_TAB		TTYP	0	0
101	IT_GEN	☐	TRCON_IT_GEN_TAB		TTYP	0	0
102	IT_GEN_DESCRIPT	☐	TRCON_IT_GEN_DESCRIPT_TAB		TTYP	0	0
103	MM_IT_GEN	☐	TRCON_MM_IT_GEN_TAB		TTYP	0	0
104	MM_IT_GEN_DESCRIPT	☐	TRCON_MM_IT_GEN_DESCRIPT_TAB		TTYP	0	0
105	IT_TECH	☐	TRCON_IT_TECH_TAB		TTYP	0	0
106	MM_IT_SCHED	☐	TRCON_MM_IT_SCHED_TAB		TTYP	0	0
107	MM_IT_COND	☐	TRCON_IT_COND_TAB		TTYP	0	0
108	MM_IT_KOMK	☐	TRCON_IT_KOMK_TAB		TTYP	0	0
109	MM_IT_KOMP	☐	TRCON_IT_KOMP_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in