I_ACMTrdgContrHdrForPrcgOvw

Trading Contract Header Details for pricing Overview | view: IACMTCHDRPRCOVW | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBHK, WBHD, TB2BAT, TB2BE, TB2BET, /ACCGO/T_CAKSTAT, /ACCGO/T_CAK_TYP, /ACCGO/T_CAK_TYP
Column Name Description
TradingContractNumber Trading Contract
Column Name Description
Column Name Description
Column Name Description
TradingContrCreatedOnDate Date on which the record was created
DocumentDate Document Date
Column Name Description
ACMTrdgContrStatusCategory Contract: Status Categorization Show values
ACMContractStatusIsPosRelevant Position Relevant Show values
Column Name Description Domain name
TradingContractTypeName Name of Trading Contract Type TEXT40
TrdgContrApplStsName Trading Contract: Name of Application Status TEXT40
TradingContractExternalID External Identifier in Trading Contract TKONN_EX
PersonResponsible Trading Contract: Person Responsible UNAME
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
TradingContractChangedBy Name of Person Who Changed Object USNAM
ACMYourReference Your Reference TEXT12
ACMCustomerReference Customer Reference BSTKD
TrdgContrPurgIncotermsLoc1Text Incoterms Location 1 INCO_L
TrdgContrSlsIncotermsLoc1Text Incoterms Location 1 INCO_L
AlternatePaymentTerm Terms Of Payment Key Sales ZTERM
PricingDocument Number of the Document Condition KNUMV
Master Data Relations Join Conditions
Check Incoterms
  • Client
  • Incoterms Part 1 Purchasing
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TINC.MANDT
  • I_ACMTRDGCONTRHDRFORPRCGOVW.ACMPURGINCOTERMSPART1 == TINC.INCO1
Check Incoterms
  • Incoterms Part 1 Sales
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.ACMSLSINCOTERMSPART1 == TINC.INCO1
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TINC.MANDT
Company Code
  • Company Code
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.COMPANYCODE == T001.BUKRS
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == T001.MANDT
Check Application Status
  • Application Status of Trading Contract
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.CONTRACTSTATUS == TB2BA.BTBSTA
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TB2BA.MANDT
Check Distribution Channel
  • Distribution Channel
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.SALESORGANIZATION == TVKOV.VKORG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TVKOV.MANDT
Check Division
  • Distribution Channel
  • Sales Organization
  • Client
  • Division
  • I_ACMTRDGCONTRHDRFORPRCGOVW.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.SALESORGANIZATION == TVTA.VKORG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TVTA.MANDT
  • I_ACMTRDGCONTRHDRFORPRCGOVW.DIVISION == TVTA.SPART
Check Vendor
  • Client
  • Vendor's account number
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == LFA1.MANDT
  • I_ACMTRDGCONTRHDRFORPRCGOVW.PURCHASEORDERSUPPLIER == LFA1.LIFNR
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.PURCHASINGGROUP == T024.EKGRP
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.PURCHASINGORGANIZATION == T024E.EKORG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.SALESORGANIZATION == TVKO.VKORG
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TVKO.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == TB2BE.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • I_ACMTRDGCONTRHDRFORPRCGOVW.TRDGCONTRGOODSSUPPLIER == KNA1.KUNNR
  • I_ACMTRDGCONTRHDRFORPRCGOVW.MANDT == KNA1.MANDT