P_ACMQtyReconFillReportingData

Column Name Description
ContractNum Trading Contract
TradingContractItem Item Number of Trading Contract
ReconciliationRecordType Reconciliation Record Type Show values
ApplicationDocument Application Document Number
ApplicationDocumentItem null
Column Name Description
Column Name Description
📏 Base Unit of Measure (InvApplItemQtyBaseUnit):
TotalPricingLotQty Quantity in Trade UoM Send by 3PT
TotalPricingLotQtyInBaseUnit Quantity in Trade UoM Send by 3PT
DistrToPrcLotConsumedQty Quantity in Trade UoM Send by 3PT
ApplicationItemQty null
RepInvApplItemQtyInBaseUnit null
📏 Appdoc Item UoM (Mat UoM) (MaterialBaseUnit):
TranOpenContrQtyInBaseUnit Quantity in Trade UoM Send by 3PT
📏 UoM of the Assigned Quantity (DistrToPrcLotApplItemQtyUnit):
TranDistrApplItemQtyInBaseUnit null
📏 Appdoc Item UoM (Mat UoM) (TranInvApplItemQtyBaseUnit):
TranInvApplItemQtyInBaseUnit null
Column Name Description
DocumentDate Date on which the record was created
Column Name Description
ReconciliationRecordType Reconciliation Record Type Show values
DocumentSide Side Show values
RecnclnReportingPricingStatus Future/Basis Price Fixation Status Show values
MTMDataSourceType Type of Data Record Show values
Column Name Description Domain name
TradingContractType Trading Contract Type TCTYP
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
IsLatestUnassignedItem null
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
Commodity Commodity TBA_STOEFFCHEN
CustomerName Customer Number KUNNR
SupplierName Vendor's account number LIFNR
PricingDocument Number of the Document Condition KNUMV
TrdgContrPrcgAspectSrceLotID Source Lot ID /ACCGO/D_PRICINGLOT_ID
ConditionTermRateFixation CPE Term - Number in Formula NUMC5
RepOpenContrQtyInBaseUnit null
TranDistrToPrcLotApplItemQty null
RepDistrToPrcLotApplItemQty null
RepDistrApplItemQtyInBaseUnit null