P_ACMBogeyFinalData

Bogey Condition final Data | view: PBOGEYFINALDATA | Extraction: Not supported | Component: SAP Agricultural Contract Management
Column Name Description
PricingDocument Number of the Document Condition
PricingDocumentItem Condition item number
PricingProcedureStep Step Number
PricingProcedureCounter Condition Counter
Column Name Description
ACMPrcgCndnFormulaPrice CPE Formula - Rate in Formula Currency
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
Quantity CPE Term - Total Commodity Quantity for Calculating Term
Column Name Description
DocumentDate Date on which the record was created
TradingContrCreatedOnDate Date on which the record was created
TradingContrCreatedOnTime Time at Which Record Was Added
TradingContractChangedOnDate Last Changed On
TradingContractChangedOnTime Time of Change
MaturityKeyDate Maturity Key Date
Column Name Description
ConditionCalculationType Calculation Type for Condition Show values
TrdgContrSrceDocType Source Document Type Show values
QuotationKeyType Quotation Key Type in Document UI (all values) Show values
Column Name Description Domain name
ConditionApplication Application KAPPL
ConditionType Condition Type KSCHL
PricingDateTime Timestamp for Pricing TIMESTAMP
ConditionRateValue Condition Amount or Percentage VFPRC_DEC_VALUE
PriceDetnExchangeRate null
ConditionQuantity Condition Pricing Unit KPEIN
ContractItem Item Number of Trading Contract TPOSN
ContractSubItem Sub-Item Number of Trading Contract TPOSN
RelatedDocumentNumber Causing Document of Trading Contract Item CHAR18
RelatedDocumentItemNumber Causing Item of Trading Contract Item CHAR10
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
DocumentSide null
TradingContrCreatedOnDateTime Trading Contract Creation Timestamp TZNTSTMPS
TradingContrChangedOnDateTime Trading Contract Change Timestamp TZNTSTMPS
PricingProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
PricingConditionTerm CPE Term - Number in Formula NUMC5
ACMPrcgCndnFormulaRateQty CPE Formula - Price Unit CPE_PRUN
ACMTermCalcType CPE Term - Term Calculation Type CPE_ROUTINE
DerivativeContrSpecification Derivative Contract Specification ID TBA_DCSID
MarketIdentifierCode Market Identifier Code TBA_MIC
CmmdtyOrdReqDocExternalID PSM GUID SYSUUID_22
BasisType Basis Type TBAC_BASIS_TYPE
PricingStatus Price Fixation Status /ACCGO/D_PRCFIX_STAT
ACMPricingFXRate CPE Term - Fixed Exchange Rate for Currency Conversion CPE_CONVFACTOR
Master Data Relations Join Conditions
Check Application Status
  • Client
  • Application Status of Trading Contract
  • P_ACMBOGEYFINALDATA.MANDT == TB2BA.MANDT
  • P_ACMBOGEYFINALDATA.ACMCONTRACTSTATUS == TB2BA.BTBSTA
Commodity
  • Client
  • Commodity
Company Code
  • Client
  • Company Code
  • P_ACMBOGEYFINALDATA.MANDT == T001.MANDT
  • P_ACMBOGEYFINALDATA.COMPANYCODE == T001.BUKRS
Check Material
  • Client
  • Material Number
  • P_ACMBOGEYFINALDATA.MANDT == MARA.MANDT
  • P_ACMBOGEYFINALDATA.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Client
  • Plant
  • P_ACMBOGEYFINALDATA.MANDT == T001W.MANDT
  • P_ACMBOGEYFINALDATA.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Client
  • Sold-to Party
  • P_ACMBOGEYFINALDATA.MANDT == KNA1.MANDT
  • P_ACMBOGEYFINALDATA.CUSTOMERNAME == KNA1.KUNNR
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • P_ACMBOGEYFINALDATA.MANDT == TVKOV.MANDT
  • P_ACMBOGEYFINALDATA.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_ACMBOGEYFINALDATA.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Client
  • Division
  • Distribution Channel
  • Sales Organization
  • P_ACMBOGEYFINALDATA.MANDT == TVTA.MANDT
  • P_ACMBOGEYFINALDATA.DIVISION == TVTA.SPART
  • P_ACMBOGEYFINALDATA.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMBOGEYFINALDATA.SALESORGANIZATION == TVTA.VKORG
MtM Calculation Group
  • Client
  • MtM Calculation Group
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_ACMBOGEYFINALDATA.MANDT == T024.MANDT
  • P_ACMBOGEYFINALDATA.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_ACMBOGEYFINALDATA.PURCHASINGORGANIZATION == T024E.EKORG
  • P_ACMBOGEYFINALDATA.MANDT == T024E.MANDT
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMBOGEYFINALDATA.MANDT == TVKO.MANDT
  • P_ACMBOGEYFINALDATA.SALESORGANIZATION == TVKO.VKORG
Check Storage Location
  • Storage location
  • Client
  • Plant
  • P_ACMBOGEYFINALDATA.STORAGELOCATION == T001L.LGORT
  • P_ACMBOGEYFINALDATA.MANDT == T001L.MANDT
  • P_ACMBOGEYFINALDATA.CONTRACTPLANT == T001L.WERKS
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMBOGEYFINALDATA.SUPPLIERNAME == LFA1.LIFNR
  • P_ACMBOGEYFINALDATA.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMBOGEYFINALDATA.MANDT == TB2BE.MANDT
  • P_ACMBOGEYFINALDATA.TRADINGCONTRACTTYPE == TB2BE.TCTYP