Data Element list used by SAP ABAP Table TRCON_MM_IT_GEN (Trading Contract Item: General Vendor-Side Data)
SAP ABAP Table 
TRCON_MM_IT_GEN (Trading Contract Item: General Vendor-Side Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBPRM | Order Price Unit (purchasing) | |
| 2 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 3 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 4 | Data Element |
BRGEW | Gross weight | |
| 5 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 6 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 7 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 8 | Data Element |
BSTAE | Confirmation Control Key | |
| 9 | Data Element |
BSTME | Order unit | |
| 10 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 11 | Data Element |
BWERT | Net Order Value in PO Currency | |
| 12 | Data Element |
BWTTY_D | Valuation Category | |
| 13 | Data Element |
EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 14 | Data Element |
ELIFN | Vendor's account number | |
| 15 | Data Element |
ELOEK | Deletion indicator in purchasing document | |
| 16 | Data Element |
ENTGE | Net Weight | |
| 17 | Data Element |
EPEIN | Price unit | |
| 18 | Data Element |
EVERS | Shipping Instructions | |
| 19 | Data Element |
GEWEI | Weight Unit | |
| 20 | Data Element |
HKLA | Trading Contract: Delivery Address Origin | |
| 21 | Data Element |
INCO1 | Incoterms (part 1) | |
| 22 | Data Element |
INCO2 | Incoterms (part 2) | |
| 23 | Data Element |
KBELN | Number of pricing document | |
| 24 | Data Element |
KBELP | Item Number of Pricing Document | |
| 25 | Data Element |
KETDAT | Requested delivery date of the document | |
| 26 | Data Element |
KNTTP | Account assignment category | |
| 27 | Data Element |
KOSTL | Cost Center | |
| 28 | Data Element |
KPOSN | Condition Item Number | |
| 29 | Data Element |
KZABS | Order Acknowledgment Requirement | |
| 30 | Data Element |
LABNR | Order Acknowledgment Number | |
| 31 | Data Element |
LEWED | Latest Possible Goods Receipt | |
| 32 | Data Element |
LPEIN | Category of delivery date | |
| 33 | Data Element |
LPEIN_INT | Date type (day, week, month, interval) | |
| 34 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 35 | Data Element |
MMBTR | Trading Contract: Purchase Price | |
| 36 | Data Element |
MWSBP | Tax amount in document currency | |
| 37 | Data Element |
MWSBP | Tax amount in document currency | |
| 38 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 39 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 40 | Data Element |
PSTYP | Item category in purchasing document | |
| 41 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 42 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 43 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 44 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 45 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 46 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 47 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 48 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 49 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 50 | Data Element |
VOLEH | Volume unit | |
| 51 | Data Element |
VOLUM | Volume | |
| 52 | Data Element |
WAERS | Currency Key | |
| 53 | Data Element |
WEINDT | Trad. Contr.: Delivery Date for Item |
