I_ACMTrdgContrBusDataDet

Trading Contract Business Data Details | view: IACMTCBUSDATA | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBHD
Column Name Description
TradingContractNumber FK Trading Contract
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
TradingContractItem Item Number of Trading Contract TPOSN
TrdgContrCommoditySubitem Sub-Item Number of Trading Contract TPOSN
TrdgContrSlsIncotermsLoc1Text Incoterms Location 1 INCO_L
TrdgContrSlsIncotermsLoc2Text Incoterms Location 2 INCO_L
TrdgContrPurgIncotermsLoc1Text Incoterms Location 1 INCO_L
PricingDocument Number of the Document Condition KNUMV
ACMYourReference Your Reference TEXT12
ACMCustomerReference Customer Reference BSTKD
AlternatePaymentTerm Terms of Payment Key Purchasing ZTERM
TrdgContrSalesPaymentTerms Terms Of Payment Key Sales ZTERM
Master Data Relations Join Conditions
Check Incoterms
  • Client
  • Incoterms Part 1 Purchasing
  • I_ACMTRDGCONTRBUSDATADET.MANDT == TINC.MANDT
  • I_ACMTRDGCONTRBUSDATADET.ACMPURGINCOTERMSPART1 == TINC.INCO1
Check Incoterms
  • Client
  • Incoterms Part 1 Sales
  • I_ACMTRDGCONTRBUSDATADET.MANDT == TINC.MANDT
  • I_ACMTRDGCONTRBUSDATADET.ACMSLSINCOTERMSPART1 == TINC.INCO1
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • I_ACMTRDGCONTRBUSDATADET.MANDT == T001W.MANDT
  • I_ACMTRDGCONTRBUSDATADET.ACMSUPPLYINGPLANT == T001W.WERKS
Check Vendor
  • Vendor's account number
  • Client
  • I_ACMTRDGCONTRBUSDATADET.PURCHASEORDERSUPPLIER == LFA1.LIFNR
  • I_ACMTRDGCONTRBUSDATADET.MANDT == LFA1.MANDT
Check Purchasing Group
  • Client
  • Purchasing Group
  • I_ACMTRDGCONTRBUSDATADET.MANDT == T024.MANDT
  • I_ACMTRDGCONTRBUSDATADET.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Client
  • Purchasing organization
  • I_ACMTRDGCONTRBUSDATADET.MANDT == T024E.MANDT
  • I_ACMTRDGCONTRBUSDATADET.PURCHASINGORGANIZATION == T024E.EKORG
Check Currency
  • Client
  • Currency Key
  • I_ACMTRDGCONTRBUSDATADET.MANDT == TCURC.MANDT
  • I_ACMTRDGCONTRBUSDATADET.TRADINGCONTRACTCURRENCY == TCURC.WAERS
Incoterms Version
  • Incoterms Version
  • Client
  • I_ACMTRDGCONTRBUSDATADET.TRDGCONTRPURGINCOTERMSVERSION == TINCV.INCOV
  • I_ACMTRDGCONTRBUSDATADET.MANDT == TINCV.MANDT
Incoterms Version
  • Client
  • Incoterms Version
  • I_ACMTRDGCONTRBUSDATADET.MANDT == TINCV.MANDT
  • I_ACMTRDGCONTRBUSDATADET.TRDGCONTRSALESINCOTERMSVERSION == TINCV.INCOV