Data Element list used by SAP ABAP Table TRCON_MM_HD_GEN (Trading Contract Header: General Vendor-Side Data)
SAP ABAP Table 
TRCON_MM_HD_GEN (Trading Contract Header: General Vendor-Side Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGNR | Quotation Number | |
| 2 | Data Element |
AUSCH | Bid invitation number | |
| 3 | Data Element |
BSART | Order Type (Purchasing) | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
EBDAT | Purchasing Document Date | |
| 6 | Data Element |
ELIFN | Vendor's account number | |
| 7 | Data Element |
EVERK | Responsible Salesperson at Vendor's Office | |
| 8 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 9 | Data Element |
IHRAN | Quotation Submission Date | |
| 10 | Data Element |
IHREZ | Your Reference | |
| 11 | Data Element |
INCO1 | Incoterms (part 1) | |
| 12 | Data Element |
INCO2 | Incoterms (part 2) | |
| 13 | Data Element |
KDATB | Start of Validity Period | |
| 14 | Data Element |
KDATE | End of Validity Period | |
| 15 | Data Element |
KETDAT | Requested delivery date of the document | |
| 16 | Data Element |
KUNAG | Sold-to party | |
| 17 | Data Element |
KURST | Exchange Rate Type | |
| 18 | Data Element |
LLIEF | Supplying Vendor | |
| 19 | Data Element |
LPEIN | Category of delivery date | |
| 20 | Data Element |
TELF0 | Vendor's Telephone Number | |
| 21 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 22 | Data Element |
TKRATE | Exchange Rate For Converting Contract to Local Currency | |
| 23 | Data Element |
UNSEZ | Our Reference | |
| 24 | Data Element |
VALDT | Fixed value date | |
| 25 | Data Element |
WAERS | Currency Key |
