SAP ABAP Table TRCON_SD_IT_GEN (Trading Contract Item: General Customer-Side Data)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
⤷ LO (Application Component) Logistics - General
⤷ WB2B_DDIC (Package) Trading Contract: DDIC Objects Retained in AL0
Basic Data
Table Category | INTTAB | Structure |
Structure | TRCON_SD_IT_GEN | Table Relationship Diagram |
Short Description | Trading Contract Item: 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 | 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 | KWMENG | WKWMENG | MENG15 | QUAN | 15 | 3 | Cumulative Order Quantity in Sales Units | ||
5 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
6 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
7 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
8 | BASIS_MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
9 | NETPR | SDBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Sales Price | ||
10 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
11 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
12 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
13 | ABGRU | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
14 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | * | |
15 | CUST_MAT | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
16 | NET_WT | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
17 | GROSS_WT | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
18 | UNIT_OF_WT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | * | |
19 | VOLUME | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
20 | VOLUMUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | * | |
21 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
22 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
23 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
24 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
25 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
26 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
27 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
28 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
29 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
30 | MAT_GRP1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | * | |
31 | MAT_GRP2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | * | |
32 | MAT_GRP3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | * | |
33 | MAT_GRP4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | * | |
34 | MAT_GRP5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | * | |
35 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | * | |
36 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
37 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
38 | TC_CURRENCY_SD | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
39 | NET_VALUE | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
40 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
41 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
42 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
43 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
44 | ETTYP | ETTYP | ETTYP | CHAR | 2 | 0 | Item Cat. in Schedule Line | * | |
45 | KBELN | KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | * | |
46 | KBELP | KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | * | |
47 | VKNUM | VKNUM | KNUMV | CHAR | 10 | 0 | SP: Key for Transaction Conditions in Purchase Pricing | ||
48 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
49 | VKPNE | VKPNE | WERTV6 | CURR | 11 | 2 | Sales price (net) | ||
50 | EVPRS | EVPRS | WERTV6 | CURR | 11 | 2 | Sales Pricing: Retail Price | ||
51 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
52 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
53 | EDATU_VBAK | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
54 | PRGRS_VBAK | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
55 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
56 | VALDTD | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
57 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
58 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
59 | KETDAT | KETDAT | ETDAT | CHAR | 10 | 0 | Requested delivery date of the document | ||
60 | KPRGBZ | KPRGBZ | PRGBZ | CHAR | 1 | 0 | Date type of the requested delivery date | * | |
61 | BRT_VALUE | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
62 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
63 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
64 | NET_VALUE_IN_TC_CURR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
65 | BRT_VALUE_IN_TC_CURR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
66 | MWSBP_IN_TC_CURR | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
67 | NETPR_IN_TC_CURR | SDBTR | WERTV6 | CURR | 11 | 2 | Trading Contract: Sales Price | ||
68 | TC_CURRENCY | TKWAERS | WAERS | CUKY | 5 | 0 | Trading Contract: Currency of Trading Contract | * | |
69 | TXTID_TITLE | TDID | TDID | CHAR | 4 | 0 | Text ID | * | |
70 | TXTID_NEGOTIATE | TDID | TDID | CHAR | 4 | 0 | Text ID | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |