INCO2 in EKKO_PO_D

Table Field INCO2

Incoterms 2

INCO2 is a field in SAP table EKKO_PO_D (Header - #GENERATED#). It represents "Incoterms 2". Data element: INCO2. Available in 3 CDS view(s) as IncotermsTransferLocation.

Business Meaning

Description (EN)Incoterms 2
Beschreibung (DE)Incoterms 2
Data ElementINCO2
Key FieldNo

CDS Views & Technical Names (3)

EKKO_PO_D.INCO2 is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

IncotermsTransferLocation (3 views)

ViewAccessVDMReleaseDescription
P_PurOrdMaintainHeaderDraft direct CONSUMPTION
P_PurOrdMaintainHeaderAll via 2 level CONSUMPTION
C_PurOrdMaintainHeader via 3 levels CONSUMPTION PO Maintenance: Purchase Order Headers (Active + Draft)

Other Tables with Field INCO2 (34)

TableData ElementKeyDescription
/ACCGO/T_GRP_HDR INCO2 Settlement Group Header
/ACCGO/T_NOM_DET INCO2 Table for Nomination Details
/ACCGO/T_STLHEAD INCO2 Settlement header table
/SAPAPO/TPSCO /SAPAPO/INCO2 Sales Scheduling Agreement
/SAPAPO/TPSRC /SAPAPO/INCO2_PUR Contracts: External Procurement
/SCDL/DB_PROCH_I /SCDL/DL_INCO2 Inbound Delivery: Header
/SCDL/DB_PROCH_O /SCDL/DL_INCO2 Outbound Delivery Order Header
CMM_VLOGP INCO2 Version Table
DB_WBRK_WBRL INCO2 KEY Generated Table for View
DB_WBRK_WBRP_NEW INCO2 KEY Generated Table for View
EINA_EINE_D INCO2 #GENERATED#
EINE INCO2 Purchasing Info Record: Purchasing Organization Data
EKKO INCO2 Purchasing Document Header
EKPO INCO2 Purchasing Document Item
EKPO_PO_D INCO2 Item - #GENERATED#
J_1BNFDOC INCO2 Nota Fiscal Header
KNVV INCO2 Customer Master Sales Data
KNVV_PRC INCO2 Master Data Consolidation: Process Table for KNVV
LFM1 INCO2 Vendor master record purchasing organization data
LFM1_ADDR INCO2 Supplier master purchasing org data: Address dep. attributes
LFM1_PRC INCO2 Master Data Consolidation: Process Table for LFM1
LFM2 INCO2 Vendor Master Record: Purchasing Data
LFM2_PRC INCO2 Master Data Consolidation: Process Table for LFM2
LIKP INCO2 SD Document: Delivery Header Data
MMIV_SI_D_ITEM INCO2 Item with PO Reference - #GENERATED#
MMPUR_EXT_EKKO INCO2 Purchase Document Header
MMPUR_EXT_EKPO INCO2 Purchasing Document Item
MMPUR_PR_D_POHD INCO2 Header Draft Database Table for Purchase Order
TLCT_ACTIVITY INCO2 Transaction Activity of Letter of Credit
V_WBRC_WBRK INCO2 Generated Table for View
VBKD INCO2 Sales Document: Business Data
VBRK INCO2 Billing Document: Header Data
WB2_V_WBRF_WBRK INCO2 KEY Generated Table for View
WBRK INCO2 Settlement Management Document Header

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