INCO1 in EINE
Incoterms
INCO1 is a field in SAP table EINE (Purchasing Info Record: Purchasing Organization Data). It represents "Incoterms". Data element: INCO1. Available in 19 CDS view(s) as IncotermsClassification, inco1.
Business Meaning
| Description (EN) | Incoterms |
|---|---|
| Beschreibung (DE) | Incoterms |
| Data Element | INCO1 |
| Key Field | No |
CDS Views & Technical Names (19)
EINE.INCO1 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.
IncotermsClassification
(17 views)
Incoterms (Part 1)
| 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 | |
| CIC_PURCHASING_INFO_RECORD | via 2 level | Source of Supply Type B: Purchasing Info Record | ||
| 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_PurInfoRecdPOPrHist | via 2 level | CONSUMPTION | Union View for PIR Price Change by PO | |
| 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_PurInfoRecdPOPrHist | via 3 levels | CONSUMPTION | ||
| 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 | ||
| P_PurInfoRecdPrHist | via 3 levels | CONSUMPTION | Private View for Purchasing Info Record Price History | |
| C_PurInfoRecdPrHist | via 4 levels | CONSUMPTION | Monitor Purchasing Info Record Price History | |
| I_PurgInfoRecordWWithDraft | via 4 levels | TRANSACTIONAL | Purchasing Info Rec. with Org Plant Data |
inco1
(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 |
Other Tables with Field INCO1 (39)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_NOM_DET | INCO1 | Table for Nomination Details | |
| /SAPAPO/TPSCO | /SAPAPO/INCO1 | Sales Scheduling Agreement | |
| /SAPAPO/TPSRC | /SAPAPO/INCO1_PUR | Contracts: External Procurement | |
| /SCDL/DB_PROCH_I | /SCDL/DL_INCO1 | Inbound Delivery: Header | |
| /SCDL/DB_PROCH_O | /SCDL/DL_INCO1 | Outbound Delivery Order Header | |
| CMM_VLOGP | INCO1 | Version Table | |
| DB_WBRK_WBRL | INCO1 | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | INCO1 | KEY | Generated Table for View |
| EINA_EINE_D | INCO1 | #GENERATED# | |
| EKKO | INCO1 | Purchasing Document Header | |
| EKKO_PO_D | INCO1 | Header - #GENERATED# | |
| EKPO | INCO1 | Purchasing Document Item | |
| EKPO_PO_D | INCO1 | Item - #GENERATED# | |
| J_1BNFDOC | INCO1 | Nota Fiscal Header | |
| J_3GBELK | INCO1 | Document File - Header Data | |
| KNVV | INCO1 | Customer Master Sales Data | |
| KNVV_ADDR | INCO1 | Customer Master Sales Data - Address dep. attributes | |
| KNVV_ADDR_PRC | INCO1 | Process Records Of OTC 147, Table KNVV_ADDR | |
| KNVV_PRC | INCO1 | Master Data Consolidation: Process Table for KNVV | |
| LFM1 | INCO1 | Vendor master record purchasing organization data | |
| LFM1_ADDR | INCO1 | Supplier master purchasing org data: Address dep. attributes | |
| LFM1_PRC | INCO1 | Master Data Consolidation: Process Table for LFM1 | |
| LFM2 | INCO1 | Vendor Master Record: Purchasing Data | |
| LFM2_PRC | INCO1 | Master Data Consolidation: Process Table for LFM2 | |
| LIKP | INCO1 | SD Document: Delivery Header Data | |
| MMIV_SI_D_ITEM | INCO1 | Item with PO Reference - #GENERATED# | |
| MMPUR_EXT_EKKO | INCO1 | Purchase Document Header | |
| MMPUR_EXT_EKPO | INCO1 | Purchasing Document Item | |
| MMPUR_PR_D_POHD | INCO1 | Header Draft Database Table for Purchase Order | |
| PTXPH | INCO1 | Proposal Tax Posting Header Table | |
| TINC | INCO1 | KEY | Customers: Incoterms |
| TINCT | INCO1 | KEY | Customers: Incoterms: Texts |
| TINCVMAP | INCO1 | KEY | Allowed Incoterms per Version |
| TLCT_ACTIVITY | INCO1 | Transaction Activity of Letter of Credit | |
| V_WBRC_WBRK | INCO1 | Generated Table for View | |
| VBKD | INCO1 | Sales Document: Business Data | |
| VBRK | INCO1 | Billing Document: Header Data | |
| WB2_V_WBRF_WBRK | INCO1 | KEY | Generated Table for View |
| WBRK | INCO1 | Settlement Management Document Header |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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