INCO2 in TLCT_ACTIVITY
Incoterms 2
INCO2 is a field in SAP table TLCT_ACTIVITY (Transaction Activity of Letter of Credit). It represents "Incoterms 2". Data element: INCO2.
Business Meaning
| Description (EN) | Incoterms 2 |
|---|---|
| Beschreibung (DE) | Incoterms 2 |
| Data Element | INCO2 |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TLCT_ACTIVITY.INCO2 directly or transitively. Check the table page for views reading TLCT_ACTIVITY.
Other Tables with Field INCO2 (34)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 | 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 | |
| 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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