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I_TradingContractApprovalQueue
Interface Layer for Trading Contract Approval Queue
| view: ITRDGCTRAPPQUEUE
| Extraction:
Not supported
| Component: Commodity Contracts, Expenses, Basic Functions
Tables used:
/ACCGO/T_CAKHDR, WBGT, /ACCGO/T_CON_TRD, WBHK, WBHP, WBHD, /ACCGO/T_SNPHD1, /ACCGO/T_TRADIDT, T024E, TB2BE, /ACCGO/T_BP_TYPE, TVTW, TVTWT, TINCT, TPART, T024, TVKOV, TB2BAT, ADRC, TB2BET, TVTA, TSPAT, TVKO, TVKOT, KNA1, LFA1, ADCP, ADRP, USR02, USR21, /ACCGO/T_CAK_TYP, /ACCGO/T_ACM_TCP, USCOMPANY
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (42)
- 🔗 Relations (10)
| 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 | |
| TradingContractChangedOnDate | Last Changed On | |
| ACMTrdgContrQuotesValidDate | Quotes Valid Till Date |
| Column Name | Description | |
|---|---|---|
| ACMTrdgContractOutputProcess | Output Processing | Show values |
| ACMTrdgContrSignatureStatus | Signature Status | Show values |
| ACMSignedStatus | Signed Status | Show values |
| BusinessPartnerClassification | Business Partner Classification Type | Show values |
| ACMTradingContractCategory | Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TradingContractTypeName | Name of Trading Contract Type | TEXT40 | |
| Side | null | ||
| DocumentSide | Short Text for Fixed Values | DDTEXT | |
| TrdgContrApplStsName | Trading Contract: Name of Application Status | TEXT40 | |
| SalesOrganizationText | Name | TEXT20 | |
| DistributionChannelText | Distribution Channel Description | TEXT20 | |
| DivisionName | Name | TEXT20 | |
| PurchasingOrganizationName | Description of purchasing organization | TEXT20 | |
| PurchasingGroupName | Purchasing Group Name | TEXT18 | |
| TradingContractExternalID | External Identifier in Trading Contract | TKONN_EX | |
| TrdgContrPersonResponsible | Trading Contract: Person Responsible | UNAME | |
| TrdgContrPersonResponsibleName | Full Name of Person | TEXT80 | |
| TradingContractCreatedBy | Name of Person Responsible for Creating the Object | USNAM | |
| TradingContractCreatedByName | Full Name of Person | TEXT80 | |
| TradingContractChangedBy | Name of Person Who Changed Object | USNAM | |
| TradingContractChangedByName | Full Name of Person | TEXT80 | |
| Counterparty | Customer Number | KUNNR | |
| CounterpartyFullName | null | ||
| ACMCounterpartyFirstName | Name 1 | NAME | |
| ACMCounterpartyLastName | Name 2 | NAME | |
| CustomerName | Name of Customer | TEXT80 | |
| Incoterms | Incoterms Part 1 Sales | INCO1 | |
| IncotermsClassificationName | Description | TEXT30 | |
| IncotermsLocation1 | Incoterms Location 1 | INCO_L | |
| TrdgContrPurgIncotermsLoc1Text | Incoterms Location 1 | INCO_L | |
| TrdgContrSlsIncotermsLoc1Text | Incoterms Location 1 | INCO_L | |
| ACMSemanticColor | 4 Byte Signed Integer | INT4 | |
| ACMTrdgContrOutpProcText | Short Text for Fixed Values | DDTEXT | |
| ACMTrdgContrSgntrStsText | Short Text for Fixed Values | DDTEXT | |
| ACMOriginalTraderID | Responsible Trader ID | /ACCGO/D_TRADER_ID | |
| ACMOriginalTraderIDText | Trader ID Text | /ACCGO/D_TRADER_ID_TEXT | |
| ACMAmendingTraderID | Amending Trader ID | /ACCGO/D_TRADER_ID | |
| ACMAmendingTraderIDText | Trader ID Text | /ACCGO/D_TRADER_ID_TEXT | |
| TrdgContrCreditSalesVals | null | ||
| TradingContractCreditSales | null | ||
| ApplicationIsVehicleContrRlvt | null | ||
| ACMTransactingCustomerRef | Customer Reference | BSTNK | |
| ACMReferencePO | Customer Reference | BSTKD | |
| TransactingCtpty | Reference to other supplier | LIFNR | |
| AlternatePaymentTerm | Terms of Payment Key Purchasing | ZTERM | |
| ACMCustomerReference | Customer Reference | BSTKD | |
| ACMYourReference | Your Reference | TEXT12 |
| Master Data Relations | Join Conditions |
|---|---|
Check Purchasing Grouping
| |
Company Code
| |
Check Application Status
| |
Check Distribution Channel
| |
Check Division
| |
Check Purchasing Group
| |
Check Purchasing Organization
| |
Check Sales Organization
| |
Trade Office
| |
Check Trading Contract Type
|