I_ACMTrdgContrDynQtyDets

Column Name Description
ContractNum FK Trading Contract
ContractItem Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
TradingContractItemOpenQty null
TrdgContrItemOverFillQuantity null
FinalSettledQuantity null
TotalFinalSettledQuantity null
ACMPaidQty null
TrdgContrItemCancelledQuantity Canceled Qty in Trade UoM
TrdgContrItemClosedQty Canceled Qty in Trade UoM
TrdgContrItemWashoutQuantity Washout Quantity
ContrOverFillFixationQuantity Quantity in Trade UoM Send by 3PT
ACMConfirmedPlannedQuantity Scheduled qty
ACMTotalPlannedQuantity Scheduled qty
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
ACMOriginalTraderID Responsible Trader ID /ACCGO/D_TRADER_ID
ContractItemConsumedQuantity null
LogisticallyAdjustedQuantity null
ProvisionalApplicationQuantity null
ContrItmProvisionalOverFillQty null
ACMContrItmPrvsnlUnderFillQty null
FinalApplicationQuantity null
TrdgContrItemUnderFillQuantity null
ContrOverFillSettledQuantity null
RevenueRecognizedQuantity null
ContrItemSoftAssignedQuantity null
TrdgContrItemReturnQuantity null
ProvisionalSettledQuantity null
NonAppliedPrvsnlSettledQty null
ApplicationDocumentNumber Document Number WLF_GENERIC_DOC_NUM
ApplicationDocumentItem null
OverfillID Overfill ID /ACCGO/D_OVERFILL_ID
ACMTrdgContrUnderFillID Underfill ID
SettlementUnitUUID Settlement Header GUID SYSUUID
SettlementGroupId Settlement Group /ACCGO/D_STL_CTNR
SettlmtDoc Settlement Unit /ACCGO/D_SETTL_DOC
SettlmtDocYear null
InvoiceNumber null
ACMPricingLotCancellationID Cancellation Pricing Lot id /ACCGO/D_PRICINGLOT_ID
ACMWashoutID Washout ID /ACCGO/D_WASHOUT_ID
TrdgContrPrcgAspectSrceLotID Source Lot ID /ACCGO/D_PRICINGLOT_ID
NominationNumber Nomination (technical) Key OIJ_NOMTK
NominationItem Nomination Key Item OIJ_ITEM
NumberOfOpenVehicles Number of Vehicles
NumberOfTotalPlannedVehicles Number of Vehicles
NumberOfPlannedVehicles Number of Vehicles
NumberOfConsumedVehicles Number of Vehicles
ContractApplicationUUID Application GUID SYSUUID_X16
ContractApplicationVersion null
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.COMPANYCODE == T001.BUKRS
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == T001.MANDT
Check Material
  • Material Number
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.CONTRACTMATERIAL == MARA.MATNR
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == MARA.MANDT
Check Plant
  • Client
  • Plant
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == T001W.MANDT
  • I_ACMTRDGCONTRDYNQTYDETS.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Client
  • Sold-to Party
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == KNA1.MANDT
  • I_ACMTRDGCONTRDYNQTYDETS.CUSTOMERNAME == KNA1.KUNNR
Check Distribution Channel
  • Sales Organization
  • Distribution Channel
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.SALESORGANIZATION == TVKOV.VKORG
  • I_ACMTRDGCONTRDYNQTYDETS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == TVKOV.MANDT
Check Division
  • Division
  • Sales Organization
  • Distribution Channel
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.DIVISION == TVTA.SPART
  • I_ACMTRDGCONTRDYNQTYDETS.SALESORGANIZATION == TVTA.VKORG
  • I_ACMTRDGCONTRDYNQTYDETS.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == TVTA.MANDT
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.PURCHASINGGROUP == T024.EKGRP
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.PURCHASINGORGANIZATION == T024E.EKORG
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.SALESORGANIZATION == TVKO.VKORG
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == TVKO.MANDT
Check Vendor
  • Vendor's account number
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.SUPPLIERNAME == LFA1.LIFNR
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_ACMTRDGCONTRDYNQTYDETS.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • I_ACMTRDGCONTRDYNQTYDETS.MANDT == TB2BE.MANDT