I_ACMTradingContractPricingOvw

Column Name Description
TrdgContrPrcgAspectDummyLotID Dummy Source Lot ID
Column Name Description
💲 Condition Unit (Currency or Percentage) (PrcgConditionTermFixedRateCrcy):
ACMPrcgCndnBasisPrc Condition amount or percentage where no scale exists
Column Name Description
📏 Unit of Measure of Trade Quantity (ContractTradeUnit):
ContractTradeQuantity Quantity in Trade UoM Send by 3PT
Column Name Description
DocumentDate Document Date
TradingContrCreatedOnDate Date on which the record was created
MaturityKeyDate Maturity Key Date
CmmdtyDealDetEffectiveFromDate Date From
CmmdtyDealDetEffectiveToDate Date To
Column Name Description
Side Side Show values
ACMPrcgIntendedPrcType Intended price type Show values
ACMTrdgContrStatusCategory Contract: Status Categorization Show values
ACMContractStatusIsPosRelevant Position Relevant Show values
Column Name Description Domain name
TradingContractNumber Trading Contract TKONN
TradingContractTypeName Name of Trading Contract Type TEXT40
TrdgContrApplStsName Trading Contract: Name of Application Status TEXT40
TradingContractExternalID External Identifier in Trading Contract TKONN_EX
ContractMaterial null
TradingContractItem Item Number of Trading Contract TPOSN
PersonResponsible Trading Contract: Person Responsible UNAME
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
TradingContractChangedBy Name of Person Who Changed Object USNAM
PricingApproach Pricing Approach /ACCGO/CPE_D_PRICING_APPROACH
Incoterms Incoterms Part 1 Sales INCO1
IncotermsLocation1 Incoterms Location 1 INCO_L
TrdgContrPurgIncotermsLoc1Text Incoterms Location 1 INCO_L
TrdgContrSlsIncotermsLoc1Text Incoterms Location 1 INCO_L
AlternatePaymentTerm Terms Of Payment Key Sales ZTERM
ACMConditionTermNumber CPE Term - Number in Formula NUMC5
DerivativeContrSpecification Derivative Contract Specification ID TBA_DCSID
ACMPricingMarketIdentifierCode Market Identifier Code TBA_MIC
ContrDrvtvContrMaturityCode Contractual Contract Maturity Code TBA_CONTRACT_CODE
ACMPrcgCndnFlatPrice Total Amount /ACCGO/CPE_D_TOTAL_PRICE
ACMYourReference Your Reference TEXT12
ACMCustomerReference Customer Reference BSTKD
ACMPricingItemQuantity Commodity Item Quantity WLF_QUANTITY
ValuationPoint Valuation Point /ACCGO/D_VAL_POINT
ACMPrcgCndnFuturePrice CPE Term - Fixed Rate (up to 14 decimals) CPE_INTERNAL_VALUE
ACMPrcgCndnFutureFixedRateQty CPE - Price Unit of Fixed Rate CPE_PRUN
ACMTrdgContrPrcgStatusText Short Text for Fixed Values DDTEXT
TrdgContrPrcgAspectSrceLotID Source Lot ID /ACCGO/D_PRICINGLOT_ID
PricingDocument Number of the Document Condition KNUMV
ACMPrcgCmmdtyOrdSubAccountID Commodity Subaccount ID CMMFSA_SUBACCOUNTID
ACMTrdgContrSubAccountName Commodity Subaccount Name CMMFSA_SUBACCOUNTNAME
Master Data Relations Join Conditions
CPE Formula - Unit of Measure
  • CPE Formula - Unit of Measure
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.ACMFORMULAUOM == T006.MSEHI
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == T006.MANDT
Check Incoterms
  • Incoterms Part 1 Purchasing
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.ACMPURGINCOTERMSPART1 == TINC.INCO1
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TINC.MANDT
Check Incoterms
  • Incoterms Part 1 Sales
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.ACMSLSINCOTERMSPART1 == TINC.INCO1
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TINC.MANDT
Company Code
  • Company Code
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.COMPANYCODE == T001.BUKRS
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == T001.MANDT
Check Plant
  • Plant
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.CONTRACTPLANT == T001W.WERKS
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == T001W.MANDT
Check Application Status
  • Application Status of Trading Contract
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.CONTRACTSTATUS == TB2BA.BTBSTA
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TB2BA.MANDT
Check Distribution Channel
  • Client
  • Sales Organization
  • Distribution Channel
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TVKOV.MANDT
  • I_ACMTRADINGCONTRACTPRICINGOVW.SALESORGANIZATION == TVKOV.VKORG
  • I_ACMTRADINGCONTRACTPRICINGOVW.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Client
  • Division
  • Sales Organization
  • Distribution Channel
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TVTA.MANDT
  • I_ACMTRADINGCONTRACTPRICINGOVW.DIVISION == TVTA.SPART
  • I_ACMTRADINGCONTRACTPRICINGOVW.SALESORGANIZATION == TVTA.VKORG
  • I_ACMTRADINGCONTRACTPRICINGOVW.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Check Vendor
  • Vendor's account number
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.PURCHASEORDERSUPPLIER == LFA1.LIFNR
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == LFA1.MANDT
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.PURCHASINGGROUP == T024.EKGRP
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == T024E.MANDT
  • I_ACMTRADINGCONTRACTPRICINGOVW.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TVKO.MANDT
  • I_ACMTRADINGCONTRACTPRICINGOVW.SALESORGANIZATION == TVKO.VKORG
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == TB2BE.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • I_ACMTRADINGCONTRACTPRICINGOVW.TRDGCONTRGOODSSUPPLIER == KNA1.KUNNR
  • I_ACMTRADINGCONTRACTPRICINGOVW.MANDT == KNA1.MANDT