SAP ABAP Table TRCON_CONTRACT_DATA_SD (Trading Contract: Transfer Structure to SmartForm, Cust.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_SD	Table Relationship Diagram
Short Description	Trading Contract: Transfer Structure to SmartForm, Cust.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	SD_HD_GEN	☐	TRCON_SD_HD_GEN		STRU	0	0
41	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
42	SOLD_TO_PARTY	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
43	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
44	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
45	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
46	ORDER_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
47	VALID_FROM_DATE	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
48	VALID_TO_DATE	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
49	NET_VALUE_TC	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
50	TC_CURRENCY_SD	☐	WAERK	WAERS	CUKY	5	0	SD document currency
51	TC_RATE_SD	☐	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
52	TC_RATE_TYPE_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
53	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
54	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
55	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
56	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
57	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
58	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
59	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
60	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
61	CUST_REFERENCE	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
62	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
63	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
64	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
65	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
66	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
67	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
68	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
69	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
70	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
71	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
72	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
73	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
74	ANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
75	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
76	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
77	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
78	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
79	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
80	SD_DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type
81	EDATU_VBAK	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
82	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
83	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
84	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
85	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
86	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
87	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
88	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date
89	SD_HD_GEN_DESCRIPT	☐	TRCON_SD_HD_GEN_DESCRIPT		STRU	0	0
90	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
91	INCOTERMS1_DESCR	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
92	SHIP_COND_DESCR	☐	VSBED_BEZ	TEXT20	CHAR	20	0	Description of the shipping conditions
93	ORDER_REASON_DESCR	☐	AUGRU_BEZ	TEXT40	CHAR	40	0	Description of sales order reason
94	SD_DOC_TYPE_DESCR	☐	AUART_BEZ	TEXT20	CHAR	20	0	Description of sales order type
95	KVGR1_DESCR	☐	KVGR1_BEZ	TEXT20	CHAR	20	0	Description cust. group 1
96	KVGR2_DESCR	☐	KVGR2_BEZ	TEXT20	CHAR	20	0	Description cust. group 2
97	KVGR3_DESCR	☐	KVGR3_BEZ	TEXT20	CHAR	20	0	Description cust. group 3
98	KVGR4_DESCR	☐	KVGR4_BEZ	TEXT20	CHAR	20	0	Description cust. group 4
99	KVGR5_DESCR	☐	KVGR5_BEZ	TEXT20	CHAR	20	0	Description cust. group 5
100	LIFSK_DESCR	☐	BEZEI_LIFSP	TEXT20	CHAR	20	0	Description
101	FAKSK_DESCR	☐	BEZEI_FAKSP	TEXT20	CHAR	20	0	Description
102	TERMDES	☐	TERMDES	BEZEI80	CHAR	80	0	Trading Contract: Description of Terms of Payment
103	ZLSCH_DESCR	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
104	ZTERM_DESCR	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
105	PRITX	☐	PRITX	TEXT6	CHAR	6	0	Period description in printout
106	NAME1_CUSTOMER	☐	NAME1_ADRS	TEXT40	CHAR	40	0	Name 1 of an address
107	SD_HD_ORG	☐	TRCON_SD_HD_ORG		STRU	0	0
108	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
109	SALESORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
110	SALESORG_ADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
111	DIST_CHAN	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
112	SALES_OFF	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
113	SALES_OFF_ADR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
114	SALES_GROUP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
115	SD_HD_ORG_DESCRIPT	☐	TRCON_SD_HD_ORG_DESCRIPT		STRU	0	0
116	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
117	SALES_ORG_DESCR	☐	VKORG_BEZ	TEXT20	CHAR	20	0	Description of sales organization
118	DIST_CHAN_DESCR	☐	VTWEG_BEZ	TEXT20	CHAR	20	0	Description of distribution channel
119	SALES_OFF_DESCR	☐	VKBUR_BEZ	TEXT20	CHAR	20	0	Description of sales office
120	SALES_GROUP_DESCR	☐	VKGRP_BEZ	TEXT20	CHAR	20	0	Description of Sales Group
121	SD_HD_REF	☐	TRCON_SD_HD_REF		STRU	0	0
122	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
123	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
124	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
125	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
126	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
127	REF_DOC	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
128	REF_DOC_TYPE	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
129	SD_HD_REF_DESCRIPT	☐	TRCON_SD_HD_REF_DESCRIPT		STRU	0	0
130	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
131	BSARK_DESCR	☐	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
132	HD_CM	☐	TRCON_HD_CM		STRU	0	0
133	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
134	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
135	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
136	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
137	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
138	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
139	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
140	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
141	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
142	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
143	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
144	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
145	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
146	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
147	HD_CM_DESCRIPT	☐	TRCON_HD_CM_DESCRIPT		STRU	0	0
148	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
149	ABSSC_DESCR	☐	ABSSCBE_CM	TEXT60	CHAR	60	0	Description of payment guarantee procedure
150	HD_TECH	☐	TRCON_HD_TECH		STRU	0	0
151	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
152	SENDER_COUNTRY	☐	AD_CTRY_FR	LAND1	CHAR	3	0	Sender country for address formatting
153	RECEIVER_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
154	LANGU_ORG	☐	SPRAS	SPRAS	LANG	1	0	Language Key
155	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
156	TC_URL	☐	TC_URL	SSM_KURL	CHAR	132	0	Trading Contract URL
157	HD_ADR	☐	TRCON_HD_ADR		STRU	0	0
158	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number
159	PARNR	☐	NA_PARNR	NA_PARNR	CHAR	10	0	Message partner
160	PARVW	☐	SNA_PARVW	CHAR2	CHAR	2	0	Partner function (for example SH for ship-to party)
161	ADRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
162	PERSNUMBER	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
163	ADRTYPE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
164	HD_PARTNER	☐	TRCON_HD_PARTNER_TAB		TTYP	0	0
165	HD_PLC	☐	TRCON_HD_PLC_TAB		TTYP	0	0
166	IT_GEN	☐	TRCON_IT_GEN_TAB		TTYP	0	0
167	IT_GEN_DESCRIPT	☐	TRCON_IT_GEN_DESCRIPT_TAB		TTYP	0	0
168	SD_IT_GEN	☐	TRCON_SD_IT_GEN_TAB		TTYP	0	0
169	SD_IT_GEN_DESCRIPT	☐	TRCON_SD_IT_GEN_DESCRIPT_TAB		TTYP	0	0
170	SD_IT_ORG	☐	TRCON_SD_IT_ORG_TAB		TTYP	0	0
171	SD_IT_ORG_DESCRIPT	☐	TRCON_SD_IT_ORG_DESCRIPT_TAB		TTYP	0	0
172	IT_TECH	☐	TRCON_IT_TECH_TAB		TTYP	0	0
173	SD_IT_SCHED	☐	TRCON_SD_IT_SCHED_TAB		TTYP	0	0
174	SD_IT_COND	☐	TRCON_IT_COND_TAB		TTYP	0	0
175	IT_CM	☐	TRCON_IT_CM_TAB		TTYP	0	0
176	IT_CM_DESCRIPT	☐	TRCON_IT_CM_DESCRIPT_TAB		TTYP	0	0
177	SD_IT_KOMK	☐	TRCON_IT_KOMK_TAB		TTYP	0	0
178	SD_IT_KOMP	☐	TRCON_IT_KOMP_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in