SAP ABAP Table TRCON_MM_IT_GEN (Trading Contract Item: 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_IT_GEN	Table Relationship Diagram
Short Description	Trading Contract Item: 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	TPOSN	☐	TPOSN	TPOSN	NUMC	6	0	Trading Contract: Item Number
3	TPOSN_SUB	☐	TPOSN_SUB	TPOSN	NUMC	6	0	Trading Contract: Sub-Item Number
4	ELIFN	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
5	TC_CURRENCY_MM	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	EINDT	☐	WEINDT	DATUM	DATS	8	0	Trad. Contr.: Delivery Date for Item
7	LPEIN_INT	☐	LPEIN_INT	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
8	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
9	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
10	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
11	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
12	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key	*
13	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
14	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
15	HKLA	☐	HKLA	HKLA	CHAR	1	0	Trading Contract: Delivery Address Origin
16	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
17	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	*
18	MENGE	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
19	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
20	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
21	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
22	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
23	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
24	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
25	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
26	NETPR	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
27	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
28	NET_VALUE	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
30	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
31	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
32	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
33	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
34	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
35	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
36	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
37	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
38	NET_WT	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
39	GROSS_WT	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
40	UNIT_OF_WT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
41	VOLUME	☐	VOLUM	MENG13	QUAN	13	3	Volume
42	VOLUMUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
43	KBELN	☐	KBELN	KBELN	CHAR	10	0	Number of pricing document	*
44	KBELP	☐	KBELP	KBELP	NUMC	5	0	Item Number of Pricing Document	*
45	EKNUM	☐	EKNUM	KNUMV	CHAR	10	0	SP: Key for Transaction Conditions in Purchase Pricing
46	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
47	BRT_VALUE	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
48	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
49	NET_VALUE_IN_TC_CURR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
50	BRT_VALUE_IN_TC_CURR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
51	MWSBP_IN_TC_CURR	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
52	NETPR_IN_TC_CURR	☐	MMBTR	WERTV6	CURR	11	2	Trading Contract: Purchase Price
53	TC_CURRENCY	☐	TKWAERS	WAERS	CUKY	5	0	Trading Contract: Currency of Trading Contract	*

History

Last changed by/on	SAP	20130529
SAP Release Created in