SAP ABAP Table TRCON_SD_IT_GEN (Trading Contract Item: 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_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