C_ACMTradingContractItemFeeDet

Consumption View for Contract Item Fee | view: CACMCONTITEMFEE | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBHK, /ACCGO/T_FEE_ASG, WBHD, /ACCGO/T_FEE_MD
Column Name Description
ACMFeeFrameworkDocTypeRef Document Type
ACMFeeFrameworkRefDocID Reference Document ID
ACMFeeFrameworkRefDocumentItem Reference Document Item
ACMFeeFrameworkRefDocSubItem Reference Document Sub-Item
ACMFeeFrameworkRefDocYear Reference Document Year
ACMFeeFrameworkRefDocSqncNmbr Reference Document Sequence Number
FeeFrameworkFeeID Fee ID (Fee Framework)
FeeVersion Fee Version
Column Name Description
💲 Currency Key (ACMFeeCurrency):
ACMFeeAmount Fee Rate
💲 In Charge Currency (ACMInChargeAmtCrcy):
ACMFeeInchargeAmount Incharge Rate
💲 Recurring Charge Currency (ACMFeeRecrrgChrgCrcy):
ACMFeeRecrrgChrgAmount Recurring Charge Rate
💲 Maximum Charge Currency (ACMFeeMaxChrgCrcy):
ACMFeeMaxChargeAmount Maximum Charge Rate
💲 Premium Credit Currency (ACMFeePremCrdtCrcy):
ACMFeePremCrdtAmount Premium Credit Rate
Column Name Description
Column Name Description
Column Name Description
ACMNoPrcgFeeIdfr Fee Type (Fee Framework) Show values
Column Name Description Domain name
FeeDocumentLevelName Short Text for Fixed Values DDTEXT
FeeFrameworkFeeName Fee Name /ACCGO/D_FEE_NAME
ACMFeeFrameworkAllocationMode Allocation Mode
ACMFeeType Fee Type (Fee Framework)
ACMFeeTypeName Short Text for Fixed Values
FeeAllocationModeName Short Text for Fixed Values DDTEXT
ACMFeeValidStatus Fee Valid Status
ACMFeeValidStatusName Short Text for Fixed Values DDTEXT
ACMFeeQuantity Quantity
ACMExternalContrFeeDesc null
ACMInternalContrFeeDesc null
ACMFeeStopOnPrvsnlSettlmt Stop Settlement on Provisional
ACMFeeStopOnFinalSettlmt Stop Settlement on Final
ACMInchargeQty In Charge Quantity
ACMFeeRecrrgChrgQty Recurring Charge Quantity
ACMFeeMaxChargeQuantity Maximum Charge Quantity
ACMFeePremCrdtQty Premium Credit Quantity
Master Data Relations Join Conditions
Currency Key
  • Currency Key
  • Client
  • C_ACMTRADINGCONTRACTITEMFEEDET.ACMFEECURRENCY == TCURC.WAERS
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == TCURC.MANDT
Maximum Charge Unit of Measurement
  • Client
  • Maximum Charge Unit of Measurement
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T006.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.ACMFEEMAXCHARGEUOM == T006.MSEHI
Recurring Charge Unit of Measure
  • Recurring Charge Unit of Measure
  • Client
  • C_ACMTRADINGCONTRACTITEMFEEDET.ACMFEERECRRGCHRGUOM == T006.MSEHI
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T006.MANDT
Unit of Measure for Fee
  • Unit of Measure for Fee
  • Client
  • C_ACMTRADINGCONTRACTITEMFEEDET.ACMFEEUOM == T006.MSEHI
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T006.MANDT
In Charge Unit of Measure
  • Client
  • In Charge Unit of Measure
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T006.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.ACMINCHARGEQTYUOM == T006.MSEHI
Check Distribution Channel
  • Client
  • Sales Organization
  • Distribution Channel
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == TVKOV.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.SALESORGANIZATION == TVKOV.VKORG
  • C_ACMTRADINGCONTRACTITEMFEEDET.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == TVTA.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.DIVISION == TVTA.SPART
  • C_ACMTRADINGCONTRACTITEMFEEDET.SALESORGANIZATION == TVTA.VKORG
  • C_ACMTRADINGCONTRACTITEMFEEDET.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Check Purchasing Group
  • Purchasing Group
  • Client
  • C_ACMTRADINGCONTRACTITEMFEEDET.PURCHASINGGROUP == T024.EKGRP
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == T024E.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == TVKO.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.SALESORGANIZATION == TVKO.VKORG
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • C_ACMTRADINGCONTRACTITEMFEEDET.MANDT == TB2BE.MANDT
  • C_ACMTRADINGCONTRACTITEMFEEDET.TRADINGCONTRACTTYPE == TB2BE.TCTYP