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