I_ACMTrdgContrAllQtyTypesMain

Column Name Description
ContractNum FK Trading Contract
TradingContractItem Item Number of Trading Contract
ContractSubItem Sub-Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
FinalSettledQuantity null
TotalFinalNonInvcdSettledQty null
TotalFinalSettledQuantity null
ACMNonStdInvcdSetldQuantity null
ACMNonStdUinvcdSetldQuantity null
ContrOverFillFixationQuantity null
ACMOverfillDifferenceQuantity null
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
TrdgContrItemOverFillQuantity null
TradingContractItemOpenQty 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
ACMToleranceTypeID Tolerance Type ID /ACCGO/D_TOLR_TYP_ID
ProvisionalSettledQuantity null
NonAppliedPrvsnlSettledQty null
TrdgContrItemReturnQuantity null
ProvisionalApplicationQuantity null
FinalApplicationQuantity null
ContrItmPrvsnlUnderFillQty null
ContrItmProvisionalOverFillQty null
TrdgContrItemUnderFillQuantity null
RevenueRecognizedQuantity null
ContrOverFillSettledQuantity null
ContrItmPerDeliveryOverFillQty null
ContractItemConsumedQuantity null
TrdgContrItemWashoutQuantity null
TrdgContrItemCancelledQuantity null
LogisticallyAdjustedQuantity null
ContrItemSoftAssignedQuantity null
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.COMPANYCODE == T001.BUKRS
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == T001.MANDT
Check Material
  • Client
  • Material Number
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == MARA.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Client
  • Plant
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == T001W.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Sold-to Party
  • Client
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.CUSTOMERNAME == KNA1.KUNNR
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == KNA1.MANDT
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == TVKOV.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == TVTA.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.DIVISION == TVTA.SPART
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.SALESORGANIZATION == TVTA.VKORG
Check Purchasing Group
  • Client
  • Purchasing Group
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == T024.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Purchasing organization
  • Client
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.PURCHASINGORGANIZATION == T024E.EKORG
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == T024E.MANDT
Check Sales Organization
  • Client
  • Sales Organization
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == TVKO.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.SALESORGANIZATION == TVKO.VKORG
Check Vendor
  • Vendor's account number
  • Client
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.SUPPLIERNAME == LFA1.LIFNR
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.MANDT == TB2BE.MANDT
  • I_ACMTRDGCONTRALLQTYTYPESMAIN.TRADINGCONTRACTTYPE == TB2BE.TCTYP