Data Element list used by SAP ABAP Table TRCON_SD_HD_GEN (Trading Contract Header: General Customer-Side Data)
SAP ABAP Table 
TRCON_SD_HD_GEN (Trading Contract Header: General Customer-Side Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 2 | Data Element |
AUART | Sales Document Type | |
| 3 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 6 | Data Element |
BNAME_V | Name of orderer | |
| 7 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 10 | Data Element |
FAKSK | Billing block in SD document | |
| 11 | Data Element |
IHREZ | Your Reference | |
| 12 | Data Element |
INCO1 | Incoterms (part 1) | |
| 13 | Data Element |
INCO2 | Incoterms (part 2) | |
| 14 | Data Element |
KETDAT | Requested delivery date of the document | |
| 15 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 16 | Data Element |
KUNAG | Sold-to party | |
| 17 | Data Element |
KURST | Exchange Rate Type | |
| 18 | Data Element |
KVGR1 | Customer group 1 | |
| 19 | Data Element |
KVGR2 | Customer group 2 | |
| 20 | Data Element |
KVGR3 | Customer group 3 | |
| 21 | Data Element |
KVGR4 | Customer group 4 | |
| 22 | Data Element |
KVGR5 | Customer group 5 | |
| 23 | Data Element |
KZAZU_D | Order combination indicator | |
| 24 | Data Element |
LAND1TX | Tax Destination Country | |
| 25 | Data Element |
LANDTX | Tax Departure Country | |
| 26 | Data Element |
LIFSK | Delivery block (document header) | |
| 27 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 28 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 29 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 30 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 31 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 32 | Data Element |
SCHZW_BSEG | Payment Method | |
| 33 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 34 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 35 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 36 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 37 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 38 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 39 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 40 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 41 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 42 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 43 | Data Element |
TELF1_VP | Telephone Number | |
| 44 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 45 | Data Element |
TKRATE | Exchange Rate For Converting Contract to Local Currency | |
| 46 | Data Element |
VALDT | Fixed value date | |
| 47 | Data Element |
VSBED | Shipping conditions | |
| 48 | Data Element |
WAERK | SD document currency |
