P_ACMBogeyPrepareData

Bogey: Prepare Data | view: PACMBOGEYPREPD | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: PRCD_ELEMENTS, WBHD, WBHI, WBHK, MARA, CMM_VLOGP_C_GRP
Column Name Description
PricingDocument Number of the Document Condition
PricingDocumentItem Condition item number
PricingProcedureStep Step Number
PricingProcedureCounter Condition Counter
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
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
Column Name Description
ConditionCalculationType Calculation Type for Condition Show values
TrdgContrSrceDocType Source Document Type 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
Master Data Relations Join Conditions
Check Application Status
  • Client
  • Application Status of Trading Contract
  • P_ACMBOGEYPREPAREDATA.MANDT == TB2BA.MANDT
  • P_ACMBOGEYPREPAREDATA.ACMCONTRACTSTATUS == TB2BA.BTBSTA
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • P_ACMBOGEYPREPAREDATA.COMPANYCODE == T001.BUKRS
  • P_ACMBOGEYPREPAREDATA.MANDT == T001.MANDT
Check Material
  • Client
  • Material Number
  • P_ACMBOGEYPREPAREDATA.MANDT == MARA.MANDT
  • P_ACMBOGEYPREPAREDATA.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Client
  • Plant
  • P_ACMBOGEYPREPAREDATA.MANDT == T001W.MANDT
  • P_ACMBOGEYPREPAREDATA.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMBOGEYPREPAREDATA.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMBOGEYPREPAREDATA.MANDT == KNA1.MANDT
Check Distribution Channel
  • Sales Organization
  • Client
  • Distribution Channel
  • P_ACMBOGEYPREPAREDATA.SALESORGANIZATION == TVKOV.VKORG
  • P_ACMBOGEYPREPAREDATA.MANDT == TVKOV.MANDT
  • P_ACMBOGEYPREPAREDATA.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Division
  • Sales Organization
  • Client
  • Distribution Channel
  • P_ACMBOGEYPREPAREDATA.DIVISION == TVTA.SPART
  • P_ACMBOGEYPREPAREDATA.SALESORGANIZATION == TVTA.VKORG
  • P_ACMBOGEYPREPAREDATA.MANDT == TVTA.MANDT
  • P_ACMBOGEYPREPAREDATA.DISTRIBUTIONCHANNEL == TVTA.VTWEG
MtM Calculation Group
  • MtM Calculation Group
  • Client
Check Purchasing Group
  • Purchasing Group
  • Client
  • P_ACMBOGEYPREPAREDATA.PURCHASINGGROUP == T024.EKGRP
  • P_ACMBOGEYPREPAREDATA.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • P_ACMBOGEYPREPAREDATA.MANDT == T024E.MANDT
  • P_ACMBOGEYPREPAREDATA.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Sales Organization
  • Client
  • P_ACMBOGEYPREPAREDATA.SALESORGANIZATION == TVKO.VKORG
  • P_ACMBOGEYPREPAREDATA.MANDT == TVKO.MANDT
Check Storage Location
  • Storage location
  • Client
  • Plant
  • P_ACMBOGEYPREPAREDATA.STORAGELOCATION == T001L.LGORT
  • P_ACMBOGEYPREPAREDATA.MANDT == T001L.MANDT
  • P_ACMBOGEYPREPAREDATA.CONTRACTPLANT == T001L.WERKS
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMBOGEYPREPAREDATA.SUPPLIERNAME == LFA1.LIFNR
  • P_ACMBOGEYPREPAREDATA.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • P_ACMBOGEYPREPAREDATA.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • P_ACMBOGEYPREPAREDATA.MANDT == TB2BE.MANDT