SAP ABAP Table TRCON_MM_HD_GEN (Trading Contract Header: General Vendor-Side 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_MM_HD_GEN	Table Relationship Diagram
Short Description	Trading Contract Header: General Vendor-Side 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	TC_NUMB	☐	TKONN	TKONN	CHAR	10	0	Trading Contract: Trading Contract Number	*
2	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
3	SOLD_TO_PARTY	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
4	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
5	VEND_REFERENCE	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
6	EBDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
7	TC_CURRENCY_MM	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	TC_RATE_MM	☐	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
9	TC_RATE_TYPE_MM	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
10	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
11	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
12	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
13	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
14	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
15	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
16	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
17	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number	*
18	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
19	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
20	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
21	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
22	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
23	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	*
24	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
25	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*

History

Last changed by/on	SAP	20020320
SAP Release Created in