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