I_ACMQuantitiesTypeBase

ACM Dynamic Quantities Base | view: IACMTYPQTYBASE | TRAN | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions
Tables used: /ACCGO/T_EVTREG, WB2_D_ASSGMT, JEST, /ACCGO/T_STLITEM, WB2_D_SHD_ITEM, /ACCGO/T_CAKASGT, WBHD, WBHI, WBHK, /ACCGO/T_SHDITEM, /ACCGO/T_APPDATA, /ACCGO/T_CAS_CAI, /ACCGO/T_STLHEAD, /ACCGO/T_QTOL_HD, /ACCGO/T_PR_ASP, /ACCGO/T_STLSTAT, MARA, /ACCGO/T_PRASP
Column Name Description
ContractNum FK Trading Contract
ContractItem Item Number of Trading Contract
ContractSubItem Sub-Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
ACMNonStdInvcdSetldQuantity null
ACMNonStdUinvcdSetldQuantity null
ACMOverfillDifferenceQuantity null
ContrOverFillFixationQuantity null
Column Name Description
DocumentDate Date on which the record was created
Column Name Description
Column Name Description Domain name
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
ContractItemConsumedQuantity null
LogisticallyAdjustedQuantity null
TrdgContrItemCancelledQuantity null
TrdgContrItemWashoutQuantity null
TrdgContrItemReturnQuantity null
ProvisionalApplicationQuantity null
FinalApplicationQuantity null
ContrItmPrvsnlUnderFillQty null
ContrItmProvisionalOverFillQty null
TrdgContrItemUnderFillQuantity null
ProvisionalSettledQuantity null
FinalSettledQuantity null
TotalFinalSettledQuantity null
NonAppliedPrvsnlSettledQty null
RevenueRecognizedQuantity null
ContrOverFillSettledQuantity null
TrdgContrItemOverFillRetQty null
ContrItemSoftAssignedQuantity null
ContrItmPerDeliveryOverFillQty null
Master Data Relations Join Conditions
Tolerance Type ID
  • ?
  • Client
  • Tolerance Type ID
  • I_ACMQUANTITIESTYPEBASE.[column in domain "/ACCGO/E_TOLRID_TYP"] == /ACCGO/T_TLTYP.TOLR_TYP_ID_REL
  • I_ACMQUANTITIESTYPEBASE.MANDT == /ACCGO/T_TLTYP.MANDT
  • I_ACMQUANTITIESTYPEBASE.ACMTOLERANCETYPEID == /ACCGO/T_TLTYP.TOLR_TYP_ID
Commodity
  • Client
  • Commodity
Company Code
  • Client
  • Company Code
  • I_ACMQUANTITIESTYPEBASE.MANDT == T001.MANDT
  • I_ACMQUANTITIESTYPEBASE.COMPANYCODE == T001.BUKRS
Check Material
  • Client
  • Material Number
  • I_ACMQUANTITIESTYPEBASE.MANDT == MARA.MANDT
  • I_ACMQUANTITIESTYPEBASE.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Client
  • Plant
  • I_ACMQUANTITIESTYPEBASE.MANDT == T001W.MANDT
  • I_ACMQUANTITIESTYPEBASE.CONTRACTPLANT == T001W.WERKS
UoM of Item Quantity
  • Client
  • UoM of Item Quantity
  • I_ACMQUANTITIESTYPEBASE.MANDT == T006.MANDT
  • I_ACMQUANTITIESTYPEBASE.CONTRITEMCONSUMEDQUANTITYUNIT == T006.MSEHI
Check Customer Number
  • Client
  • Sold-to Party
  • I_ACMQUANTITIESTYPEBASE.MANDT == KNA1.MANDT
  • I_ACMQUANTITIESTYPEBASE.CUSTOMERNAME == KNA1.KUNNR
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • I_ACMQUANTITIESTYPEBASE.MANDT == TVKOV.MANDT
  • I_ACMQUANTITIESTYPEBASE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_ACMQUANTITIESTYPEBASE.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Client
  • Distribution Channel
  • Sales Organization
  • Division
  • I_ACMQUANTITIESTYPEBASE.MANDT == TVTA.MANDT
  • I_ACMQUANTITIESTYPEBASE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_ACMQUANTITIESTYPEBASE.SALESORGANIZATION == TVTA.VKORG
  • I_ACMQUANTITIESTYPEBASE.DIVISION == TVTA.SPART
Check Purchasing Group
  • Client
  • Purchasing Group
  • I_ACMQUANTITIESTYPEBASE.MANDT == T024.MANDT
  • I_ACMQUANTITIESTYPEBASE.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Client
  • Purchasing organization
  • I_ACMQUANTITIESTYPEBASE.MANDT == T024E.MANDT
  • I_ACMQUANTITIESTYPEBASE.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • I_ACMQUANTITIESTYPEBASE.MANDT == TVKO.MANDT
  • I_ACMQUANTITIESTYPEBASE.SALESORGANIZATION == TVKO.VKORG
Check Vendor
  • Client
  • Vendor's account number
  • I_ACMQUANTITIESTYPEBASE.MANDT == LFA1.MANDT
  • I_ACMQUANTITIESTYPEBASE.SUPPLIERNAME == LFA1.LIFNR
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • I_ACMQUANTITIESTYPEBASE.MANDT == TB2BE.MANDT
  • I_ACMQUANTITIESTYPEBASE.TRADINGCONTRACTTYPE == TB2BE.TCTYP