INCO2 in EINE
Incoterms 2
INCO2 is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "Incoterms 2". Data element: INCO2. Available in 16 CDS view(s) as IncotermsTransferLocation, inco2, IncotermsTransferLocationName.
Business Meaning
| Description (EN) | Incoterms 2 |
|---|---|
| Beschreibung (DE) | Incoterms 2 |
| Data Element | INCO2 |
| Key Field | No |
CDS Views & Technical Names (16)
EINE.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
(13 views)
Incoterms (Part 2)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PurgInfoRecdOrgPlantData | direct | BASIC | Info Record Purch. Org. and Plant Data | |
| A_PurgInfoRecdOrgPlantData | via 2 level | BASIC | Purchasing Info Record Purch. Org. Data | |
| I_PurgInfoRecdOrgPlntDataApi01 | via 2 level | BASIC | Org Plant Data for Purch Info Record | |
| I_PurgInfoRecordWithOrgData | via 2 level | BASIC | Info Record with Org Plant Data | |
| P_PurgOrgLvlInfoRecdMassUpdt | via 2 level | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| P_PurOrdMaintainRefDocumentAll | via 2 level | CONSUMPTION | ||
| R_PurgInfoRecdOrgPlntDataTP | via 2 level | TRANSACTIONAL | Purchasing Info Rec Org Plant Data | |
| C_PurgOrgLvlInfoRecdMassUpdt | via 3 levels | CONSUMPTION | Mass Changes to Purchasing Info Records | |
| C_PurOrdMaintainRefDocValHelp | via 3 levels | CONSUMPTION | PO Maintenance: Value Help for Reference Documents | |
| I_PurgInfoRecdOrgPlntDataTP | via 3 levels | TRANSACTIONAL | Purchase Info Record Org Plnt Data - TP | |
| P_PurgInfoRecordWithOrgData | via 3 levels | COMPOSITE | ||
| I_PurgInfoRecordWWithDraft | via 4 levels | TRANSACTIONAL | Purchasing Info Rec. with Org Plant Data | |
| C_PurInfoRecordWithOrg | via 5 levels | CONSUMPTION | Consumption for Inforecord Org |
inco2
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| M_V_inforecord | direct | MM-PUR: CDS View for Purchasing Info Record | ||
| m_v_inforecord_entity | via 2 level | Info Record General Data - Draft and Original |
IncotermsTransferLocationName
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| CIC_PURCHASING_INFO_RECORD | via 2 level | Source of Supply Type B: Purchasing Info Record |
Other Tables with Field INCO2 (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/INCO2 | Sales Scheduling Agreement | |
| J_1BNFDOC | INCO2 | Nota Fiscal Header | |
| KNVV | INCO2 | Customer Master Sales Data | |
| KNVV_PRC | INCO2 | Master Data Consolidation: Process Table for KNVV | |
| LIKP | INCO2 | SD Document: Delivery Header Data | |
| TLCT_ACTIVITY | INCO2 | Transaction Activity of Letter of Credit | |
| VBKD | INCO2 | Sales Document: Business Data | |
| VBRK | INCO2 | Billing Document: Header Data |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA