INCOV - Incoterms Version

SAP data element INCOV has the title "Incoterms Version".
 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 INCOV

Property
DomainINCOV
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionInco.Vers.
Medium DescriptionInco. Version
Long DescriptionIncoterms Version

Tables with fields of type INCOV

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

Table
Development Package
/ACCGO/T_FR_MIDPConfigure Incoterm locations to det Market Point Freight/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
KNVV_ADDR_PRCProcess Records Of OTC 147, Table KNVV_ADDRMDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNVV_ADDR_SRCSource Records Of OTC 147, Table KNVV_ADDRMDC_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
TLCT_ACTIVITYTransaction Activity of Letter of CreditFTR_TRADE_FINANCETreasury: Trade Finance
LIKPSD Document: Delivery Header DataVLWS-SHP: General Processing for Shipping
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
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
WBHDTrading Contract: Business DataWB2B_DDICGlobal Trade Management: DB-Tables and xPRAS
BPADDCSA_DI_BUSINESSPARTNERTP I_BPADDLCUSTSALESAREATPVDM_MD_BPVDM Master Data BP
BPADDSPO_DI_BUSINESSPARTNERTP I_BPADDLSUPLRPURGORGTPVDM_MD_BPVDM Master Data BP
ICUSSLSDEP_DI_BUSINESSPARTNERTP I_BPCUSTSALESAREAADDRDEPDNTTPVDM_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
KNVV_ADDRCustomer Master Sales Data - Address dep. attributesVSApplication development R/3 sales master data
LFM1Vendor master record purchasing organization dataWLIFIS-R: Vendor master
LFM2Vendor Master Record: Purchasing DataWLIFIS-R: Vendor master
EINEPurchasing Info Record: Purchasing Organization DataMEPurchasing
EKKOPurchasing Document HeaderMEPurchasing
MMPUR_EXT_EKKOPurchase Document HeaderAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
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
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
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
MMQTNENH_DI_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONENHWDAPPL_MM_PUR_QTN_SDQuotation Software Development without Translation
MMRFQENH_DI_REQUESTFORQUOTATIONENHWD I_REQUESTFORQUOTATIONENHWDAPPL_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
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
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
TINCVIncoterms VersionsVF0CCustomizing R/3 invoice
TINCVLBLTIncoterms Locations Labels: TextVF0CCustomizing R/3 invoice
TINCVMAPAllowed Incoterms per VersionVF0CCustomizing R/3 invoice
TINCVTIncoterm Version: TextVF0CCustomizing R/3 invoice
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header DataVEIApplication development R/3 foreign trade
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
/SCMTMS/D_TORINCIncoterm - #GENERATED#/SCMTMS/TORBO TOR
/SCMTMS/D_TRQINCIncoterm - #GENERATED#/SCMTMS/TRQBO Transportation Request
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