I_TradingContractApprovalQueue

Interface Layer for Trading Contract Approval Queue | view: ITRDGCTRAPPQUEUE | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions
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
  • Client
  • Control Group Purchasing for Trading Contracts
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TB2BC.MANDT
  • I_TRADINGCONTRACTAPPROVALQUEUE.ACMTRDGCONTRPURGCONTROLGROUP == TB2BC.TDTPV
Company Code
  • Company Code
  • Client
  • I_TRADINGCONTRACTAPPROVALQUEUE.COMPANYCODE == T001.BUKRS
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == T001.MANDT
Check Application Status
  • Application Status of Trading Contract
  • Client
  • I_TRADINGCONTRACTAPPROVALQUEUE.CONTRACTSTATUS == TB2BA.BTBSTA
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TB2BA.MANDT
Check Distribution Channel
  • Client
  • Sales Organization
  • Distribution Channel
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TVKOV.MANDT
  • I_TRADINGCONTRACTAPPROVALQUEUE.SALESORGANIZATION == TVKOV.VKORG
  • I_TRADINGCONTRACTAPPROVALQUEUE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Division
  • Client
  • Sales Organization
  • Distribution Channel
  • I_TRADINGCONTRACTAPPROVALQUEUE.DIVISION == TVTA.SPART
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TVTA.MANDT
  • I_TRADINGCONTRACTAPPROVALQUEUE.SALESORGANIZATION == TVTA.VKORG
  • I_TRADINGCONTRACTAPPROVALQUEUE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Check Purchasing Group
  • Purchasing Group
  • Client
  • I_TRADINGCONTRACTAPPROVALQUEUE.PURCHASINGGROUP == T024.EKGRP
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == T024E.MANDT
  • I_TRADINGCONTRACTAPPROVALQUEUE.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TVKO.MANDT
  • I_TRADINGCONTRACTAPPROVALQUEUE.SALESORGANIZATION == TVKO.VKORG
Trade Office
  • Client
  • Trade Office
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == BUT000.CLIENT
  • I_TRADINGCONTRACTAPPROVALQUEUE.TRADINGCONTRACTTRADEOFFICE == BUT000.PARTNER
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • I_TRADINGCONTRACTAPPROVALQUEUE.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • I_TRADINGCONTRACTAPPROVALQUEUE.MANDT == TB2BE.MANDT