P_ACMOpenContrFillCanceledQty

Contract Pricing Aspect Data | view: PCTRCANCQTY | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: /ACCGO/T_APPDATA, /ACCGO/T_CAS_CAH, /ACCGO/T_CAS_CAI, /ACCGO/T_CANC_CC, /ACCGO/T_CANC_PL, /ACCGO/T_WASH_I, JEST, WBHD, WBHI, WBHK, /ACCGO/T_PR_ASP, T001K, MARA, /ACCGO/T_CAKSTAT, /ACCGO/T_CPE_BRI, /ACCGO/T_CAK_TYP
Column Name Description
ContractNum FK Trading Contract
TradingContractItem Item Number of Trading Contract
ACMPricingAspect Pricing Aspect
ACMPricingAspectValue Pricing Aspect Counter
Column Name Description
Column Name Description
📏 Unit of Measure of Trade Quantity (ContractTradeUnit):
TradingContractItemQuantity null
ContractTradeQuantity null
AggregatedCanceledQty null
Column Name Description
DocumentDate Date on which the record was created
Column Name Description
Column Name Description Domain name
DocumentSide null
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
PricingDocument Number of the Document Condition KNUMV
PricingProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
TrdgContrPrcgAspectSrceLotID Source Lot ID /ACCGO/D_PRICINGLOT_ID
ACMPrcgCndnFlatPrice Total Amount /ACCGO/CPE_D_TOTAL_PRICE
PricingConditionTerm CPE Term - Number in Formula NUMC5
Master Data Relations Join Conditions
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.COMPANYCODE == T001.BUKRS
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == T001.MANDT
Check Material
  • Material Number
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.CONTRACTMATERIAL == MARA.MATNR
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == MARA.MANDT
Check Plant
  • Client
  • Plant
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == T001W.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == KNA1.MANDT
Check Distribution Channel
  • Sales Organization
  • Client
  • Distribution Channel
  • P_ACMOPENCONTRFILLCANCELEDQTY.SALESORGANIZATION == TVKOV.VKORG
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == TVKOV.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Division
  • Sales Organization
  • Client
  • Distribution Channel
  • P_ACMOPENCONTRFILLCANCELEDQTY.DIVISION == TVTA.SPART
  • P_ACMOPENCONTRFILLCANCELEDQTY.SALESORGANIZATION == TVTA.VKORG
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == TVTA.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == T024.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.PURCHASINGORGANIZATION == T024E.EKORG
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.SALESORGANIZATION == TVKO.VKORG
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == TVKO.MANDT
Check Storage Location
  • Storage location
  • Client
  • Plant
  • P_ACMOPENCONTRFILLCANCELEDQTY.STORAGELOCATION == T001L.LGORT
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == T001L.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.CONTRACTPLANT == T001L.WERKS
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMOPENCONTRFILLCANCELEDQTY.SUPPLIERNAME == LFA1.LIFNR
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMOPENCONTRFILLCANCELEDQTY.MANDT == TB2BE.MANDT
  • P_ACMOPENCONTRFILLCANCELEDQTY.TRADINGCONTRACTTYPE == TB2BE.TCTYP