INCO2 in EKPO

Table Field INCO2

Incoterms 2

INCO2 is a field in SAP table EKPO (Purchasing Document Item). It represents "Incoterms 2". Data element: INCO2. Available in 62 CDS view(s) as IncotermsTransferLocation, inco2, ItemIncotermsTransferLocation.

Business Meaning

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

CDS Views & Technical Names (62)

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

IncotermsTransferLocation (56 views)

Incoterms (Part 2)

ViewAccessVDMReleaseDescription
R_PurchasingDocumentItem direct BASIC Purchasing Document Item
I_PurchaseOrderItem via 2 level BASIC Purchase Order Item
I_RequestForQuotationItem via 2 level BASIC Request For Quotation Item
I_SchedgAgrmtItm via 2 level BASIC Scheduling Agreement Item
I_SupplierQuotationItem via 2 level BASIC Supplier Quotation Item
R_CentralReqForQuotationItem via 2 level BASIC Restricted View for Central Request For Quotation Item
R_CntrlSupplierQuotationItem via 2 level BASIC Restricted View for Central Supplier Quotation Item
A_SchAgrmtItem via 3 levels BASIC Item
C_CntrlReqForQuotationItemInfo via 3 levels CONSUMPTION Consumption View for Central Request for Quotation Item Info
C_Schagritm via 3 levels CONSUMPTION Scheduling Agreement Item
I_CentralReqForQuotationItem via 3 levels BASIC Central Request For Quotation Item
I_CentralReqForQuotationItemTP via 3 levels TRANSACTIONAL TP view for Central Request For Quotation Item
I_CntrlSupplierQuotationItem via 3 levels BASIC Central Supplier Quotation Item
I_CntrlSupplierQuotationItemTP via 3 levels TRANSACTIONAL Transactional View for Central Supplier Quotation Item
I_RFQItemEnhanced via 3 levels COMPOSITE Request For Quotation Item Enhanced
I_SchedgAgrmtItmApi01 via 3 levels BASIC Item of Purchase Scheduling Agreement
I_SchedgAgrmtItmWithDraft via 3 levels TRANSACTIONAL Scheduling Agreement Item with Draft
I_SupplierQuotationItem_Api01 via 3 levels BASIC Item in Supplier Quotation
I_SupplierQuotationItemEnh via 3 levels COMPOSITE Supplier Quotation Item Enhanced
P_PurchaseOrderItem via 3 levels CONSUMPTION
P_PurchaseOrderItemPAI_04 via 3 levels CONSUMPTION
P_PurchaseOrderItemsImpacted via 3 levels CONSUMPTION Purchase Order Items Impacted
P_PurOrdMaintainItemActive via 3 levels CONSUMPTION
P_PurOrdMaintainItemList via 3 levels CONSUMPTION
R_CentralReqForQuotationItemTP via 3 levels TRANSACTIONAL Central Request for Quotation Item
R_CntrlSupplierQuotationItemTP via 3 levels TRANSACTIONAL Central Supplier Quotation Item
R_RFQItemHierarchyNodeRelation via 3 levels COMPOSITE Source View for RFQ items Hierarchy
R_SchedgAgrmtItmTP via 3 levels TRANSACTIONAL Scheduling Agreement Item
A_CentralReqForQuotationItem via 4 levels CONSUMPTION Items
A_CntrlSupplierQuotationItem via 4 levels CONSUMPTION Items
A_RequestForQuotationItem via 4 levels COMPOSITE Item
A_SchedgAgrmtItem_2 via 4 levels CONSUMPTION Scheduling Agreement Item
A_SupplierQuotationItem via 4 levels COMPOSITE Item
C_Arberp_Qteqout_Rfq_Item via 4 levels CONSUMPTION Consumition view for Request for Quotation item
C_CentralReqForQuotationItemTP via 4 levels CONSUMPTION Consumption view for central RFQ item
C_RFQItemFacet via 4 levels CONSUMPTION Request for Quotation Item Facet
C_Schedgagrmtitm via 4 levels CONSUMPTION Purchase Scheduling Agreement Item
C_ScheduleAgreementItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Scheduling Agreement Items
I_CntrlReqForQuotationItemTP_2 via 4 levels TRANSACTIONAL Cntrl Req for Quotation Item
I_CntrlSuplrQuotationItemTP_2 via 4 levels TRANSACTIONAL Central Supplier Quotation Item
I_RFQItemEnhWD via 4 levels TRANSACTIONAL Request For Quotation Item Enhanced
I_SchedgAgrmtItmTP_2 via 4 levels TRANSACTIONAL Scheduling Agreement Item
I_SuplrQuotationItemEnhWD via 4 levels TRANSACTIONAL Supplier Quotation Item Enhanced
P_PurchaseOrderItem1 via 4 levels CONSUMPTION
P_PurOrdMaintainItemAll via 4 levels CONSUMPTION
P_PurOrdMaintainRefDocumentAll via 4 levels CONSUMPTION
R_RequestForQuotationItemTP via 4 levels TRANSACTIONAL Request For Quotation Item
R_SupplierQuotationItemTP via 4 levels TRANSACTIONAL Supplier Quotation Item
A_RequestForQuotationItem_2 via 5 levels CONSUMPTION Request for Quotation Item
A_SupplierQuotationItem_2 via 5 levels CONSUMPTION Supplier Quotation Item
C_PurOrdMaintainItem via 5 levels CONSUMPTION PO Maintenance: Purchase Order Items (Active + Draft)
C_PurOrdMaintainRefDocValHelp via 5 levels CONSUMPTION PO Maintenance: Value Help for Reference Documents
C_RFQItemEnhWD via 5 levels CONSUMPTION Request For Quotation Item Enhanced
C_RFQItemHierarchyTP via 5 levels CONSUMPTION RFQ Hierarchy for Items
I_RequestForQuotationItemTP via 5 levels TRANSACTIONAL Request For Quotation Item - TP
I_SupplierQuotationItemTP via 5 levels TRANSACTIONAL Supplier Quotation Item - TP

inco2 (3 views)

ViewAccessVDMReleaseDescription
FNDEI_EKPO_FILTER direct Filter View for table EKPO
PPS_V_EKPO_EXT direct PPS: View on EKPO+PPS_EKPO_EXT
view_PO_items_p direct Item Related Data of a Purchase Order

ItemIncotermsTransferLocation (3 views)

ViewAccessVDMReleaseDescription
P_PurchaseOrderMassUpdate via 3 levels CONSUMPTION Mass Update of Purchase Orders
C_PurgOrdMassUpdtNode via 4 levels CONSUMPTION Mass Change to Purchase Orders
C_PurgOrdMassUpdtStruc via 4 levels CONSUMPTION Mass Change to Purchase Order

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
EKKO_PO_D INCO2 Header - #GENERATED#
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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