C_ACMTrdgContrDynQtyDetsQuery

Column Name Description
ContractNum FK Trading Contract
ContractItem Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
ACMConfirmedPlannedQuantity Scheduled qty
ACMTotalPlannedQuantity Scheduled qty
TradingContractItemOpenQty null
TrdgContrItemClosedQty Canceled Qty in Trade UoM
TrdgContrItemCancelledQuantity Canceled Qty in Trade UoM
TrdgContrItemWashoutQuantity Washout Quantity
TrdgContrItemOverFillQuantity null
FinalSettledQuantity null
TotalFinalSettledQuantity null
ACMPaidQty null
ContrOverFillFixationQuantity Quantity in Trade UoM Send by 3PT
Column Name Description
Column Name Description
Column Name Description Domain name
ACMOriginalTraderID Responsible Trader ID
ContractItemConsumedQuantity null
LogisticallyAdjustedQuantity null
FinalApplicationQuantity null
TrdgContrItemUnderFillQuantity null
ContrItmProvisionalOverFillQty null
ACMContrItmPrvsnlUnderFillQty null
ProvisionalApplicationQuantity null
ProvisionalSettledQuantity null
NonAppliedPrvsnlSettledQty null
ContrOverFillSettledQuantity null
TrdgContrItemReturnQuantity null
RevenueRecognizedQuantity null
ContrItemSoftAssignedQuantity null
NumberOfOpenVehicles Number of Vehicles
NumberOfTotalPlannedVehicles Number of Vehicles
NumberOfPlannedVehicles Number of Vehicles
NumberOfConsumedVehicles Number of Vehicles
ApplicationDocumentNumber Document Number
ApplicationDocumentItem null
OverfillID Overfill ID
ACMTrdgContrUnderFillID Underfill ID
SettlementGroupId Settlement Group
SettlmtDoc Settlement Unit
SettlmtDocYear null
InvoiceNumber null
ACMPricingLotCancellationID Cancellation Pricing Lot id
ACMWashoutID Washout ID
TrdgContrPrcgAspectSrceLotID Source Lot ID
NominationNumber Nomination (technical) Key
NominationItem Nomination Key Item
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.COMPANYCODE == T001.BUKRS
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == T001.MANDT
Check Material
  • Material Number
  • Client
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.CONTRACTMATERIAL == MARA.MATNR
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == MARA.MANDT
Check Plant
  • Client
  • Plant
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == T001W.MANDT
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Sold-to Party
  • Client
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.CUSTOMERNAME == KNA1.KUNNR
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == KNA1.MANDT
Check Vendor
  • Vendor's account number
  • Client
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.SUPPLIERNAME == LFA1.LIFNR
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • C_ACMTRDGCONTRDYNQTYDETSQUERY.MANDT == TB2BE.MANDT