INCO2 in KNVV
Incoterms 2
INCO2 is a field in SAP table KNVV (Customer Master Sales Data). It represents "Incoterms 2". Data element: INCO2. Available in 13 CDS view(s) as IncotermsTransferLocation, INCO2.
Business Meaning
| Description (EN) | Incoterms 2 |
|---|---|
| Beschreibung (DE) | Incoterms 2 |
| Data Element | INCO2 |
| Key Field | No |
CDS Views & Technical Names (13)
KNVV.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
(11 views)
Incoterms (Part 2)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CustomerSalesArea | direct | BASIC | Customer Sales Area | |
| A_CustomerSalesArea | via 2 level | BASIC | Sales Area | |
| C_Customer360_Salesarea | via 2 level | CONSUMPTION | Customer360 Sales Area | |
| I_BPAddlCustSalesAreaTP | via 2 level | TRANSACTIONAL | BO view for sales area of supplier | |
| I_Businesspartnersalesarea | via 2 level | BASIC | Partner Sales area core view | |
| /SCMTMS/CV_BPSlsOrg | via 3 levels | BOPF: /SCMTMS/BuPa Help view sales org | ||
| C_BPAddlCustSalesArea | via 3 levels | CONSUMPTION | C view for Cust Sales Area | |
| I_BusinessPartnerSalesAreaTP | via 3 levels | TRANSACTIONAL | Association View For BP Sales Area | |
| I_CustomerSalesAreaTP | via 3 levels | TRANSACTIONAL | Customer Sales Area - TP | |
| C_BusinessPartnerSalesArea | via 4 levels | CONSUMPTION | Consumption view for customer sales area | |
| C_CustomerSalesAreaTP | via 4 levels | CONSUMPTION | Customer Sales Area |
INCO2
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_KNVV | direct | Extraction for KNVV | ||
| /SCMTMS/CV_BPOrganization | via 4 levels | BOPF: /SCMTMS/BuPa Node Organization |
Other Tables with Field INCO2 (8)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/TPSCO | /SAPAPO/INCO2 | Sales Scheduling Agreement | |
| EINE | INCO2 | Purchasing Info Record: Purchasing Organization Data | |
| J_1BNFDOC | INCO2 | Nota Fiscal Header | |
| 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