INCO2 in LIKP

Table Field INCO2

Incoterms 2

INCO2 is a field in SAP table LIKP (SD Document: Delivery Header Data). It represents "Incoterms 2". Data element: INCO2. Available in 31 CDS view(s) as IncotermsTransferLocation.

Business Meaning

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

CDS Views & Technical Names (31)

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

IncotermsTransferLocation (31 views)

Incoterms (Part 2)

ViewAccessVDMReleaseDescription
I_DeliveryDocument direct BASIC Delivery Document
A_InbDeliveryHeader via 2 level BASIC CDS View for Inbound Delivery
A_InbDeliveryHeader_1 via 2 level BASIC CDS View for Inbound Delivery
A_OutbDeliveryHeader via 2 level BASIC CDS view for API exposure
A_OutbDeliveryHeader_1 via 2 level BASIC CDS view for API exposure
A_ReturnsDeliveryHeader via 2 level BASIC Returns Delivery Header
A_ReturnsDeliveryHeader_1 via 2 level BASIC Returns Delivery Header
C_CustReturnsDeliveryDEX via 2 level CONSUMPTION Data Extraction for Cust Ret Delivery
C_DeliveryNote via 2 level CONSUMPTION Delivery Note
C_InboundDeliveryDEX via 2 level CONSUMPTION Data Extraction for Inbound Delivery
C_OutboundDeliveryDEX via 2 level CONSUMPTION Data Extraction for Outbound Delivery
C_PT_DeliveryNote via 2 level CONSUMPTION PT Delivery Note Form
I_CustomerReturnDelivery via 2 level BASIC Customer Returns Delivery
I_InboundDelivery via 2 level BASIC Inbound Delivery
I_OutboundDelivery via 2 level BASIC Outbound Delivery
I_SlsOrdFlfmtDeliveryDoc via 2 level COMPOSITE SOFM Delivery Document
R_CustomerReturnsDeliveryTP via 2 level TRANSACTIONAL Customer Returns Delivery - TP
R_InboundDeliveryTP via 2 level TRANSACTIONAL Inbound Delivery - TP
R_OutboundDeliveryTP via 2 level TRANSACTIONAL Outbound Delivery - TP
C_CustRetsDeliveryDP via 3 levels CONSUMPTION Data Provider for Customer Rets Delivery
C_CustReturnsDeliveryItemDEX via 3 levels CONSUMPTION Data Extr for Cust Ret Delivery Item
C_DelivProcFlowInbDelivItem via 3 levels CONSUMPTION Inbound Delivery Item Process Flow
C_DelivProcFlowOutbDelivItem via 3 levels CONSUMPTION Outbound Delivery Item Process Flow
C_InboundDeliveryDP via 3 levels CONSUMPTION Data Provider for Inbound Delivery
C_InboundDeliveryItemDEX via 3 levels CONSUMPTION Data Extr for Inbound Delivery Item
C_OutboundDeliveryDP via 3 levels CONSUMPTION Data Provider for Outbound Delivery
C_OutboundDeliveryItemDEX via 3 levels CONSUMPTION Data Extr for Outbound Delivery Item
C_SlsOrdFlfmtDeliveryDocQ via 3 levels CONSUMPTION SOFM Delivery Document Query
I_CustomerReturnsDeliveryTP via 3 levels TRANSACTIONAL Customer Returns Delivery - TP
I_InboundDeliveryTP via 3 levels TRANSACTIONAL Inbound Delivery - TP
I_OutboundDeliveryTP via 3 levels TRANSACTIONAL Outbound Delivery - TP

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 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
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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