I_ACMContrToleranceHeaderDets

Interface Layer for Contract Item Tolerance Header | view: ITQTOLHDRDETLS | Extraction: Not supported | Component: SAP Agricultural Contract Management
Column Name Description
TradingContractNumber Trading Contract
TradingContractItem Item Number of Trading Contract
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ACMBuyerSellerOption Buyer/Seller Option Show values
Column Name Description Domain name
ACMToleranceHeaderUUID Unique Identifier SYSUUID
ACMToleranceScheduleIdText Tolerance Schedule Description TEXT40
ToleranceTypeIdText Tolerance Type Description TEXT40
ACMBuyerSellerOptionText Short Text for Fixed Values DDTEXT
ACMToleranceDeliveryQuantity Expected Delivered Qty for Unscheduled Shipments DEC15_2
ACMTolSingleOverFillIsAllowed null
ACMNumberOfVehicles Number of Vehicles
Master Data Relations Join Conditions
Tolerance Type ID
  • Client
  • Tolerance Type ID
  • ?
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == /ACCGO/T_TLTYP.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.ACMTOLERANCETYPEID == /ACCGO/T_TLTYP.TOLR_TYP_ID
  • I_ACMCONTRTOLERANCEHEADERDETS.[column in domain "/ACCGO/E_TOLRID_TYP"] == /ACCGO/T_TLTYP.TOLR_TYP_ID_REL
Tolerance Schedule ID
  • Client
  • Tolerance Schedule ID
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == /ACCGO/T_TSCH.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.ACMTRDGCONTRTOLERANCESCHEDULE == /ACCGO/T_TSCH.TOLRID
Check Distribution Channel
  • Client
  • Sales Organization
  • Distribution Channel
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVKOV.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVKOV.VKORG
  • I_ACMCONTRTOLERANCEHEADERDETS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVTA.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.DIVISION == TVTA.SPART
  • I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVTA.VKORG
  • I_ACMCONTRTOLERANCEHEADERDETS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_ACMCONTRTOLERANCEHEADERDETS.PURCHASINGGROUP == T024.EKGRP
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • I_ACMCONTRTOLERANCEHEADERDETS.PURCHASINGORGANIZATION == T024E.EKORG
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T024E.MANDT
Check Sales Organization
  • Client
  • Sales Organization
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TVKO.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.SALESORGANIZATION == TVKO.VKORG
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == TB2BE.MANDT
  • I_ACMCONTRTOLERANCEHEADERDETS.TRADINGCONTRACTTYPE == TB2BE.TCTYP
UoM for Expected Delivery Quantity
  • UoM for Expected Delivery Quantity
  • Client
  • I_ACMCONTRTOLERANCEHEADERDETS.UNITOFMEASURE == T006.MSEHI
  • I_ACMCONTRTOLERANCEHEADERDETS.MANDT == T006.MANDT