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