- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_ACMPrcReconPrepareBaseData
Recon Pricing:Prepare Base Data
| view: PRECONPRCTRAND
| Extraction:
Not supported
| Component: SAP Agricultural Contract Management
Tables used:
/ACCGO/T_APPDATA, /ACCGO/T_CAS_CAH, /ACCGO/T_CAS_CAI, WBHI, /ACCGO/T_CANC_CC, /ACCGO/T_CANC_PL, /ACCGO/T_WASH_I, WB2_D_ASSGMT, JEST, /ACCGO/T_CAKASGT, WBHD, WBHI, WBHK, /ACCGO/T_PR_ASP, MARA, /ACCGO/T_ASG_DIS, /ACCGO/T_ASG_DIS, T001K, MARM, /ACCGO/T_REC_THR, MARA, MARA, /ACCGO/T_CAKSTAT, /ACCGO/T_CPE_BRI, /ACCGO/T_CAK_TYP
- 🔑 Keys (10)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (21)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| ContractNum | Trading Contract | |
| TradingContractItem | Item Number of Trading Contract | |
| ContractSubItem | Sub-Item Number of Trading Contract | |
| ApplicationDocument | Application Document Number | |
| ApplicationDocumentItem | null | |
| Side | Side | Show values |
| ApplicationSubItem | Application Document Item Number | |
| TrdgContrPrcgAspectSrceLotID | Source Lot ID | |
| ConditionTermRateFixation | CPE Term - Number in Formula | |
| ReconciliationRecordType | Reconciliation Record Type | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| Side | Side | Show values |
| ReconciliationRecordType | Reconciliation Record Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ApplicationDocType | Application Document Type | /ACCGO/D_APPL_DOC_TYPE | |
| ApplStatusCode | Application Status for Recon Report | J_ISTAT | |
| StlStatusCode | Application Settlement Status for Recon Report | J_ISTAT | |
| ContractMaterial | Material Number | MATNR | |
| ContractPlant | Plant | WERKS | |
| CompanyCode | Company Code | BUKRS | |
| StorageLocation | Storage location | LGORT | |
| Commodity | Commodity | TBA_STOEFFCHEN | |
| TradingContractCreatedBy | Name of Person Responsible for Creating the Object | USNAM | |
| SalesOrganization | Sales Organization | VKORG | |
| DistributionChannel | Distribution Channel | VTWEG | |
| Division | Division | SPART | |
| PurchasingOrganization | Purchasing organization | EKORG | |
| PurchasingGroup | Purchasing Group | EKGRP | |
| CustomerName | Customer Number | KUNNR | |
| SupplierName | Vendor's account number | LIFNR | |
| IsReservedInPrcLot | null | ||
| SourceDocument | Application Document Number | /ACCGO/D_APPLDOC | |
| SourceDocumentItem | null | ||
| PricingDocument | Number of the Document Condition | KNUMV | |
| PricingProcedure | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM |