SAP ABAP Table TRCON_SD_HD_GEN (Trading Contract Header: General Customer-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_SD_HD_GEN	Table Relationship Diagram
Short Description	Trading Contract Header: General Customer-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	SOLD_TO_PARTY	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
3	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
4	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
5	SHIP_COND	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
6	ORDER_REASON	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
7	VALID_FROM_DATE	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
8	VALID_TO_DATE	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
9	NET_VALUE_TC	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
10	TC_CURRENCY_SD	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
11	TC_RATE_SD	☐	TKRATE	KURRF	DEC	9	5	Exchange Rate For Converting Contract to Local Currency
12	TC_RATE_TYPE_SD	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
13	PRSDT_SD	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
14	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
15	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
16	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
17	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
18	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
19	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
20	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
21	CUST_REFERENCE	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
22	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
23	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
24	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
25	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
26	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
27	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
28	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
29	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
30	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
31	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
32	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
33	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
34	ANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
35	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
36	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
37	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
38	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
39	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
40	SD_DOC_TYPE	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
41	EDATU_VBAK	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
42	PRGRS_VBAK	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
43	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
44	VALDTD	☐	VALDT	DATUM	DATS	8	0	Fixed value date
45	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
46	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
47	KETDAT	☐	KETDAT	ETDAT	CHAR	10	0	Requested delivery date of the document
48	KPRGBZ	☐	KPRGBZ	PRGBZ	CHAR	1	0	Date type of the requested delivery date	*

History

Last changed by/on	SAP	20110901
SAP Release Created in