INCO2 - Incoterms (Part 2)

SAP data element INCO2 has the title "Incoterms (Part 2)".
It is part of development package VACORE in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".

Properties of data element INCO2

Property
DomainINCO2
Data TypeCHAR
Length28
Decimals0
Output Length28
Supports lower caseYes
Conversion Routine
Short DescriptionInco. 2
Medium DescriptionIncoterms 2
Long DescriptionIncoterms (Part 2)

Tables with fields of type INCO2

The data element INCO2 is used by fields in the following tables.

Table
Development Package
/ACCGO/T_GRP_HDRSettlement Group Header/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_SCP_ACAdditional Contract details in Nomination/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEADSettlement header table/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
TXW_S_EKKORetrieve EKKO from archiveFTW1Data Retention Tool
TXW_S_EKPORetrieve EKPO from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
KNVV_ACTMaster Data Consolidation: Best Record Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_PRCMaster Data Consolidation: Process Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_SRCMaster Data Consolidation: Source Table for KNVVMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_ACTMaster Data Consolidation: Best Record Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_PRCMaster Data Consolidation: Process Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM1_SRCMaster Data Consolidation: Source Table for LFM1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_ACTMaster Data Consolidation: Best Record Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_PRCMaster Data Consolidation: Process Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFM2_SRCMaster Data Consolidation: Source Table for LFM2MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
TCORT_CODLCDeal: Letter of Credit Main DataFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TLCT_ACTIVITYTransaction Activity of Letter of CreditFTR_TRADE_FINANCETreasury: Trade Finance
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
VTRDIShipment Planning IndexVTRSD R/3 transport processing
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
WBRPSettlement Management Document ItemWZRESettlement Management: (Main Package)
WLF_D_FCADOC_DDraft table for entity R_FRTCOSTALLOCDOCTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
WLF_D_FCAITEM_DDraft table for entity R_FRTCOSTALLOCITMTPRAP_LO_ABBehavior Model and Implementation for Settlement Management
CMM_ROBJ_HEADERRisk Object HeaderLOG_CMM_RORisk Object
CMM_VLOGPVersion TableLOG_CMM_RUNTIME_VALUATIONRuntime Valuation of logistics documents
LOP_D_LIST_ITOption list itemsLOOPModel layer for logistical contract options
LOP_D_MASTER_ITOption List items as master dataLOOPModel layer for logistical contract options
S260SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW1SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S260BIW2SD - Sales orderMCSR/3 application development: Logistics Information Warehouse
S261SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW1SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S261BIW2SD - Delivery noteMCSR/3 application development: Logistics Information Warehouse
S263SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW1SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
S263BIW2SD - Sales order/delivery noteMCSR/3 application development: Logistics Information Warehouse
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
ICUSSLSDP_DI_CUSTSLSAREAADDRDEPDNTINFOTP I_CUSTSLSAREAADDRDEPDNTINFOTPVDM_MD_BPVDM Master Data BP
PUR_ORG_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERPURGORGTPVDM_MD_BPVDM Master Data BP
SALESAREA_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSALESAREATPVDM_MD_BPVDM Master Data BP
KNVVCustomer Master Sales DataVSApplication development R/3 sales master data
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
WRF_PSCD_DLHDDate Line, Header DataWRF_PRC_SCD_DDICSeasonal Procurement: DDIC Objects Area of Scheduling
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MMPUR_ANA_CENCTRCentral Contracts Price data for analyticsODATA_MM_ANALYTICSODATA Services for MM Analytics
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
CNTRLQTNITM_DI_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLQTN_DI_CENTRALSUPPLIERQUOTATIONTP I_CENTRALSUPPLIERQUOTATIONTPAPPL_MM_PUR_CQTN_SDS/4 HANA Proc:Central Quotation S/W Dev without Translation
CNTRLRFQHDR_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQUESTFORQUOTATIONTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
CNTRLRFQITEM_DI_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTPAPPL_MM_PUR_CRFQ_SDS/4 HANA Procure:Central RFQ Sofware Dev without Translation
PURCHASECTR_DGenerated draft table for core CDS view: I_PurchaseContractAPPL_MM_PUR_OAS4HANA Outline agreements
CNTRLPCTP_DI_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTPAPPL_MM_PUR_OA_CCTRSAP S/4HANA Outline Agreements - Central Purchase Contract
PURCTR_HDR_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTHDR_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTHDRWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
EKKO_PO_DHeader - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
PURORDTP_DI_PURCHASEORDERTP I_PURCHASEORDERTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POHDHeader Draft Database Table for Purchase OrderAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMQTNITEMENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMRFQITEMENH_DI_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWDAPPL_MM_PUR_RFQ_SDRFQ Software Development without Translation
MMSPITMINCOTRMSourcing Project Item IncotermsAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPQTNALWITRMAllowed Sourcing Project Quotation IncotermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSPQTNINCOTRMSourcing Project Quotation Item IncotermsAPPL_MM_PUR_SRCGPROJQTN_AISourcing Project Quotation Application Interface (no transl)
MMSRCGPROJSourcing Project HeaderAPPL_MM_PUR_SRCGPROJ_AISourcing Project Application Interface (no translation)
MMSPITMINCOTRM_DDraft table for entity R_SRCGPROJITEMINCOTERMSTPRAP_MM_PUR_SRCGPROJSourcing Project
MMSPQTNALWITRM_DDraft table for entity R_SRCGPROJQTNALLWDINCOTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSPQTNINCOTRM_DDraft table for entity R_SRCGPROJQTNITEMINCOTERMSTPRAP_MM_PUR_SRCGPROJQTNSourcing Project Quotation
MMSRCGPROJ_DDraft table for entity R_SOURCINGPROJECTTPRAP_MM_PUR_SRCGPROJSourcing Project
EINA_EINE_D#GENERATED#APPL_MM_PUR_SOSsSuite Development Source of Supply
INFRECWITHORG_DGenerated draft table for core CDS view: I_PurgInfoRecordWitAPPL_MM_PUR_INFORECORDsSuite Development Inforecord App
INFREC_HDR_DI_PURGINFORECORDWWITHDRAFT I_PURGINFORECORDWWITHDRAFTAPPL_MM_PUR_INFORECORD_TRsSuite Development Inforecord App translation relevant objec
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
VBRKBilling Document: Header DataVFApplication development R/3 invoice
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header DataVEIApplication development R/3 foreign trade
S264SD- OfferMCSDDevelopments for SD BW Extractions
S264BIW1S264BIW1 * SD - QuotationMCSDDevelopments for SD BW Extractions
S264BIW2S264BIW2 * SD - QuotationMCSDDevelopments for SD BW Extractions
A034Incoterms Part 1 + 2VKONApplication development Conditions
SDPRCG_CNDNR_DI_SLSPRICINGCONDITIONRECORDTP I_SLSPRICINGCONDITIONRECORDTPVDM_SD_MD_CMVDM SD Conditions
VBKDSales Document: Business DataVAApplication development R/3 Sales
SDMCC_CHGHDRSD Mass Change Cockpit: HeaderSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDMCC_CHGITEMSD Mass Change Cockpit: ItemSD_CHANGE_COCKPIT_CMNMass Change of Sales Documents - Common Objects
SDSLS_SOI_DI_SALESORDERTP I_SALESORDERITEMTPODATA_SD_SALESORDERSD Salesorder Odata package
ERPD_WEC_CUST_CPCheckout Profile for a customerERP_WEC_CUSTPROWebChannel / Customer Profile
/WMD/FP_IFOCHxSuite FP OC: Header initial data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_IFSDHxSuite Interface Sales document: Header (interface data)/WMD/FP_SDxSuite Interface Orders
/WMD/FP_OCHDxSuite FP OC: Header document data/WMD/FP_OCxSuite Interface Order Confirmation
/WMD/FP_SDHDxSuite Interface - Sales document: Header/WMD/FP_SDxSuite Interface Orders
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