Where Used List (Table) for SAP ABAP Table TINC (Customers: Incoterms)
SAP ABAP Table
TINC (Customers: Incoterms) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/WLEN_EXT_ERP_S | External Structure for Creating Entries in Worklist | ||||
| 2 | A033 | Incoterms | ||||
| 3 | A034 | Incoterms Part 1 + 2 | ||||
| 4 | A048 | Sales conditions sample structure for pricing | ||||
| 5 | A050 | Sales conditions sample structure for pricing | ||||
| 6 | A127 | Service Agent/TariffZoneDep/TariffZoneDest/Incoterms | ||||
| 7 | A301 | Info Record Type and Incoterms | ||||
| 8 | A424 | Exception for States (FOB) | ||||
| 9 | A425 | State Tax FOB | ||||
| 10 | A426 | State Tax on delivered goods | ||||
| 11 | A434 | Incoterms / Material group 2 - Federal | ||||
| 12 | ADBOSSDITM | Communication Fields: Sales and Distribution Document Item | ||||
| 13 | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | ||||
| 14 | BAPIBUSISM010_HEAD | IS-M/AM: Billing Document Header (BO AdMgmtBillingDoc) | ||||
| 15 | BAPICCCONDITIONKEY | BAPI Condition Contract: Condition Structure Fields | ||||
| 16 | BAPICCCONDITIONKEYO | BAPI Condition Contract: Condition Structure Fields | ||||
| 17 | BAPICUSSLS | BAPI Structure Customer Master Data: Sales Data | ||||
| 18 | BAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 19 | BAPIEKKO | Transfer Structure: Display/List PO Header | ||||
| 20 | BAPIEKKOA | Transfer Structure: PO Header Additional Data | ||||
| 21 | BAPIEKKOL | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 22 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 23 | BAPIITEMIN | Communication Fields: Create SD Document Item: WWW | ||||
| 24 | BAPIMEPOITEM | Purchase Order Item | ||||
| 25 | BAPIOAITEM | Item Data Outline Agreement | ||||
| 26 | BAPIOAITEMOIL | Outline Agreement Item Data: IS OIL version | ||||
| 27 | BAPIOBDLVHDR | Outbound Del. Header Fields | ||||
| 28 | BAPISDH1 | Communication Fields: SD Order Header | ||||
| 29 | BAPISDHD1 | Communication Fields: Sales Document Header | ||||
| 30 | BAPISDHEAD | Communication Fields: Sales and Distribution Document Header | ||||
| 31 | BAPISDHEAD1 | Communication Fields: Sales and Distribution Document Header | ||||
| 32 | BAPISDITEM | Communication Fields: Sales and Distribution Document Item | ||||
| 33 | BAPISOLDTO | Sold-to Party View of the Customer Master Record | ||||
| 34 | BAPITCCONDITIONKEY | BAPI: Trading Contract: Fields Condition Structures | ||||
| 35 | BAPITCCONDITIONKEYO | BAPI: Trading Contract: Fields Condition Structures | ||||
| 36 | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 37 | BAPI_WRF_POITEM_STY | Obsolete: Please do not use | ||||
| 38 | BLFM1 | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 39 | BS01MMHEAD | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 40 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 41 | CNSH_LIF | Header data for delivery from PS | ||||
| 42 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 43 | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 44 | EEKKO | Transfer Structure, Purchasing Document Header for EDI | ||||
| 45 | EINE | Purchasing Info Record: Purchasing Organization Data | ||||
| 46 | EK08RZ | Additional Data EK08RN | ||||
| 47 | EKKO | Purchasing Document Header | ||||
| 48 | EKKODATA | Purchasing Document Header: Data Part | ||||
| 49 | EKPO | Purchasing Document Item | ||||
| 50 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 51 | EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 52 | EXPD_EKPO_EKKODATA | Header data for order item (EKKO for EKPO) | ||||
| 53 | FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH | ||||
| 54 | JHIFK1S | IS-M: Settlement Document - Customer Hdr Fields -Interface | ||||
| 55 | JKKD | Sales Order: Business Data | ||||
| 56 | JKKDA | Sales Order: Limited Business Data | ||||
| 57 | JKKDN | Sales Order: Standard Business Data | ||||
| 58 | JKKDVB | Reference Structure for XJKKD / YJKKD | ||||
| 59 | J_1BNFDOC | Nota Fiscal Header | ||||
| 60 | J_3GBELK | Document File - Header Data | ||||
| 61 | KBEFU | Purchasing Document Header: Inventory Management View | ||||
| 62 | KNVV | Customer Master Sales Data | ||||
| 63 | KOMAM | Permitted Fields for Prices in Purchasing | ||||
| 64 | KOMB | Field catalog for condition key: output determination | ||||
| 65 | KOMG | Allowed Fields for Condition Structures | ||||
| 66 | KOMGD | Substitution - Communication Block (dialog) | ||||
| 67 | KOMGFNEW | Condition Index: New Entries in Index | ||||
| 68 | KOMGFOLD | Condition Index: Old Entries for Index | ||||
| 69 | KOMGG | Material Listing/Exclusion-Communication Block (Dialog) | ||||
| 70 | KOMGM_DATA | Permitted Fields for Portfolio Definitions | ||||
| 71 | KOMKD | Substitution - Header | ||||
| 72 | KOMKD0 | Substitution - Header (SAP standard) | ||||
| 73 | KOMKG | Conditions: Material Listing/Exclusion - Header | ||||
| 74 | KOMKG0 | Material Listing/Material Exclusion - Header (SAP Standard) | ||||
| 75 | KOMKH | Batch Determination Communication Block Header | ||||
| 76 | KOMKM_DATA_KEY | Portfolio Determination: Communication Header Key | ||||
| 77 | KOMK_KEY_UC | Pricing Communication Header Unicode-Enabled | ||||
| 78 | KOMWB2B_LIST | Flat List Structure for List Reporting Trading Contract | ||||
| 79 | KUAGV | Sold-to Party View of the Customer Master Record | ||||
| 80 | LFM2I1 | Include LFM1 LFM2 | ||||
| 81 | LIKP | SD Document: Delivery Header Data | ||||
| 82 | LOP_S_LIST_DATA_STD | Standard data | ||||
| 83 | MASSCONTHEAD_S | Header Data Customer Contract | ||||
| 84 | MASSQUOTHEAD_S | Header Data Customer Quotation | ||||
| 85 | MASSSDHEAD_S | Sales order header data | ||||
| 86 | MBS_MSR_ORDER_HEADER | DO NOT USE | ||||
| 87 | MCLIKP | Delivery: Header Data ; | ||||
| 88 | MCLIKPB | Reference Structure from MCLIKP for Function Module | ||||
| 89 | MCVBKD | Sales Document: Commercial Data | ||||
| 90 | MCVBKDB | Reference Structure from MCVBEP for Function Module | ||||
| 91 | MCVBRK | Billing Document: Header Data ; | ||||
| 92 | MCVBRKB | Reference Structure from MCVBRK for Function Module | ||||
| 93 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 94 | MEOUT_HEADER_DATA | Outline Agreement Header: Changeable Fields | ||||
| 95 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 96 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 97 | MEPO1226 | Fields for Screen 1226 | ||||
| 98 | MEPO1313 | Item Details: GR Control, Urging/Reminders | ||||
| 99 | MEPOHEADER | Purchase Order Header Data | ||||
| 100 | MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) | ||||
| 101 | MEPOHEADER_PROP | Default Values: Document Header: PO | ||||
| 102 | MEPOITEM | Purchase Order Item | ||||
| 103 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 104 | MEPOITEM_PROP | Default Values: PO Item | ||||
| 105 | MSR1_ORDER_HEADER | MSR: Sales Order Header | ||||
| 106 | MSR20_ORDER_HEADER | MSR: Sales Order Header | ||||
| 107 | OILTINC | IS-OIL append structure for TINC | ||||
| 108 | RJGAUK2 | IS-M/SD: Data Transfer, Sales Customer, Sales Data 2 | ||||
| 109 | RJGMVV | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNVV | ||||
| 110 | ROI0_REL_MM_DATA | IS-OIL: Relevance data fields for MM Documents | ||||
| 111 | ROI0_REL_SD_DATA | IS-OIL: Relevance data fields for SD Documents | ||||
| 112 | ROIJNOMI_I | Nomination Item Communcation Fields | ||||
| 113 | ROIO_GR_LIKP_BADI | Delivery header fields for cross dock BAdI | ||||
| 114 | ROXAX40258 | Nota Fiscal Header | ||||
| 115 | ROXAX40259 | Generated Table for View V_NFDOC | ||||
| 116 | S055 | Shipment: materials | ||||
| 117 | S055E | S055 - Structural Information | ||||
| 118 | TDS_HEAD_COMV | Lean Order - Header Data (Values) | ||||
| 119 | TDS_ITEM_COMV | Lean Order - Item Data (Values) | ||||
| 120 | TDS_RFC_ITEM_COMV | Lean Order - RFC - Item Data (Values) | ||||
| 121 | TINCT | Customers: Incoterms: Texts | ||||
| 122 | TVCOM | Text Communications Block for Copying | ||||
| 123 | TWIC0500 | Store Retail Store: Order Entry, Basic Data | ||||
| 124 | TXI_TINC | Customers: Incoterms | ||||
| 125 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 126 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 127 | V56IDLNT | Transportation Planning: Data from the Delivery | ||||
| 128 | V56ISHNT | Transportation Planning: Data from the Inbound Delivery | ||||
| 129 | V56I_DLNT_PART | Transportation Planning: Data from the Delivery | ||||
| 130 | VBDKA | Document Header View for Inquiry,Quotation,Order | ||||
| 131 | VBDKR | Document Header View for Billing | ||||
| 132 | VBDPA | Document Item View for Inquiries,Quotation,Order | ||||
| 133 | VBDPL | Document Item View for Delivery Note | ||||
| 134 | VBKD | Sales Document: Business Data | ||||
| 135 | VBKDPO | SD Document: Business Item Data (item no. > 0) | ||||
| 136 | VBKDVB | Reference structure for XVBKD/YVBKD | ||||
| 137 | VBRK | Billing Document: Header Data | ||||
| 138 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 139 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 140 | VTRDI | Shipment Planning Index | ||||
| 141 | VTTS | Stage of Shipment | ||||
| 142 | VTTSVB | Stage of Shipment | ||||
| 143 | WB2B_TC_CREATE | Create TC via Web | ||||
| 144 | WBHD | Trading Contract: Commercial Data | ||||
| 145 | WBRK_APPEND_EHP6 | Additional Fields for EHP6 | ||||
| 146 | WBRP_APPEND_EHP6 | WBRP Additional Fields for EHP6 | ||||
| 147 | WISP_KEYS_SAP_M01 | Retail Planning: Plng Char. from Field Catalogs for App. 01 | ||||
| 148 | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 149 | WRFT_INCO_HO_D | Assignment of Transfer Date to Incoterm | ||||
| 150 | WRF_POHF_DATA_AC_ENTR_STY | Data of "Order List Entries" Application Function | ||||
| 151 | WRF_PSCD_DL_HEAD_DATA_STY | Date Line Header | ||||
| 152 | WRF_SIT_KNVV | WRF_SIT_KNVV |