Data Element list used by SAP ABAP Table TRCON_SD_IT_GEN (Trading Contract Item: General Customer-Side Data)
SAP ABAP Table 
TRCON_SD_IT_GEN (Trading Contract Item: General Customer-Side Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 3 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 4 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 5 | Data Element |
BRGEW_AP | Gross weight of item | |
| 6 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 7 | Data Element |
BRTWR_FP | Gross value of the billing item in document currency | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 10 | Data Element |
ETTYP | Item Cat. in Schedule Line | |
| 11 | Data Element |
EVPRS | Sales Pricing: Retail Price | |
| 12 | Data Element |
FAKSP_AP | Billing block for item | |
| 13 | Data Element |
GEWEI | Weight Unit | |
| 14 | Data Element |
INCO1 | Incoterms (part 1) | |
| 15 | Data Element |
INCO2 | Incoterms (part 2) | |
| 16 | Data Element |
KBELN | Number of pricing document | |
| 17 | Data Element |
KBELP | Item Number of Pricing Document | |
| 18 | Data Element |
KDMAT | Material belonging to the customer | |
| 19 | Data Element |
KETDAT | Requested delivery date of the document | |
| 20 | Data Element |
KMEIN | Condition Unit | |
| 21 | Data Element |
KPEIN | Condition pricing unit | |
| 22 | Data Element |
KPOSN | Condition Item Number | |
| 23 | Data Element |
KPRGBZ | Date type of the requested delivery date | |
| 24 | Data Element |
KZAZU_D | Order combination indicator | |
| 25 | Data Element |
KZTLF | Partial delivery at item level | |
| 26 | Data Element |
MEINS | Base Unit of Measure | |
| 27 | Data Element |
MVGR1 | Material group 1 | |
| 28 | Data Element |
MVGR2 | Material group 2 | |
| 29 | Data Element |
MVGR3 | Material group 3 | |
| 30 | Data Element |
MVGR4 | Material group 4 | |
| 31 | Data Element |
MVGR5 | Material group 5 | |
| 32 | Data Element |
MWSBP | Tax amount in document currency | |
| 33 | Data Element |
MWSBP | Tax amount in document currency | |
| 34 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 35 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 36 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 37 | Data Element |
NTGEW_AP | Net weight of item | |
| 38 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 39 | Data Element |
PRODH_D | Product Hierarchy | |
| 40 | Data Element |
SCHZW_BSEG | Payment Method | |
| 41 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 42 | Data Element |
SDBTR | Trading Contract: Sales Price | |
| 43 | Data Element |
TAXMT | Tax classification material | |
| 44 | Data Element |
TAXMT | Tax classification material | |
| 45 | Data Element |
TAXMT | Tax classification material | |
| 46 | Data Element |
TAXMT | Tax classification material | |
| 47 | Data Element |
TAXMT | Tax classification material | |
| 48 | Data Element |
TAXMT | Tax classification material | |
| 49 | Data Element |
TAXMT | Tax classification material | |
| 50 | Data Element |
TAXMT | Tax classification material | |
| 51 | Data Element |
TAXMT | Tax classification material | |
| 52 | Data Element |
TDID | Text ID | |
| 53 | Data Element |
TDID | Text ID | |
| 54 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 55 | Data Element |
TKWAERS | Trading Contract: Currency of Trading Contract | |
| 56 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 57 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 58 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 59 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 60 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 61 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 62 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 63 | Data Element |
VALDT | Fixed value date | |
| 64 | Data Element |
VKNUM | SP: Key for Transaction Conditions in Purchase Pricing | |
| 65 | Data Element |
VKPNE | Sales price (net) | |
| 66 | Data Element |
VOLEH | Volume unit | |
| 67 | Data Element |
VOLUM_AP | Volume of the item | |
| 68 | Data Element |
VRKME | Sales unit | |
| 69 | Data Element |
WAERK | SD document currency | |
| 70 | Data Element |
WKWMENG | Cumulative Order Quantity in Sales Units |
