I_ACMTrdgContrHdr

Trading Contract Header | view: IACMTRDGCONTRHDR | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: /ACCGO/T_CAKHDR, /ACCGO/T_CAKHDR, WBGT, /ACCGO/T_CAKHDR, WBHK, WBHD, TB2BAT, KNA1, LFA1, /ACCGO/T_CAKSTAT, /ACCGO/T_CAK_TYP
Column Name Description
TradingContractNumber Trading Contract
Column Name Description
Column Name Description
Column Name Description
DocumentDate Date on which the record was created
TradingContractChangedOnDate Last Changed On
ACMBidValidTillDate Quotes Valid Till Date
Column Name Description
ACMContractCategory Contract Type Show values
ACMTrdgContrStatusCategory Contract: Status Categorization Show values
Side Side Show values
ACMTradingContractCategory Contract Category Show values
TradingContractCreditSales Credit Sale Indicator Show values
ACMSignedStatus Signed Status Show values
Column Name Description Domain name
TradingContractExternalID External Identifier in Trading Contract TKONN_EX
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
TradingContractChangedBy Name of Person Who Changed Object USNAM
ACMAmendingTraderID Amending Trader ID /ACCGO/D_TRADER_ID
ACMOriginalTraderID Responsible Trader ID /ACCGO/D_TRADER_ID
Counterparty Customer Number KUNNR
PaymentTerms Terms of Payment Key Purchasing ZTERM
IncotermsLocation1 Incoterms Location 1 INCO_L
TradingContractTradeOffice Trade Office BU_PARTNER
Master Data Relations Join Conditions
Check Currency
  • Currency of Trading Contract
  • Client
  • I_ACMTRDGCONTRHDR.ACMTRADINGCONTRACTCURRENCY == TCURC.WAERS
  • I_ACMTRDGCONTRHDR.MANDT == TCURC.MANDT
Company Code
  • Company Code
  • Client
  • I_ACMTRDGCONTRHDR.COMPANYCODE == T001.BUKRS
  • I_ACMTRDGCONTRHDR.MANDT == T001.MANDT
Check Application Status
  • Application Status of Trading Contract
  • Client
  • I_ACMTRDGCONTRHDR.CONTRACTSTATUS == TB2BA.BTBSTA
  • I_ACMTRDGCONTRHDR.MANDT == TB2BA.MANDT
Check Distribution Channel
  • Distribution Channel
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRHDR.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_ACMTRDGCONTRHDR.SALESORGANIZATION == TVKOV.VKORG
  • I_ACMTRDGCONTRHDR.MANDT == TVKOV.MANDT
Check Division
  • Distribution Channel
  • Division
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRHDR.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_ACMTRDGCONTRHDR.DIVISION == TVTA.SPART
  • I_ACMTRDGCONTRHDR.SALESORGANIZATION == TVTA.VKORG
  • I_ACMTRDGCONTRHDR.MANDT == TVTA.MANDT
Check Incoterms
  • Incoterms Part 1 Purchasing
  • Client
  • I_ACMTRDGCONTRHDR.INCOTERMS == TINC.INCO1
  • I_ACMTRDGCONTRHDR.MANDT == TINC.MANDT
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_ACMTRDGCONTRHDR.PURCHASINGGROUP == T024.EKGRP
  • I_ACMTRDGCONTRHDR.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • I_ACMTRDGCONTRHDR.PURCHASINGORGANIZATION == T024E.EKORG
  • I_ACMTRDGCONTRHDR.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRHDR.SALESORGANIZATION == TVKO.VKORG
  • I_ACMTRDGCONTRHDR.MANDT == TVKO.MANDT
Check Currency
  • Currency Key
  • Client
  • I_ACMTRDGCONTRHDR.TRADINGCONTRACTCURRENCY == TCURC.WAERS
  • I_ACMTRDGCONTRHDR.MANDT == TCURC.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_ACMTRDGCONTRHDR.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • I_ACMTRDGCONTRHDR.MANDT == TB2BE.MANDT