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