P_ACMQtyReconFillTransaclData

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
DocumentSide 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
📏 Appdoc Item UoM (Mat UoM) (DistrApplItemQtyBaseUnit):
TotalPricingLotQty Quantity in Trade UoM Send by 3PT
📏 Appdoc Item UoM (Mat UoM) (MaterialBaseUnit):
TotalPricingLotQtyInBaseUnit Quantity in Trade UoM Send by 3PT
DistrToPrcLotConsumedQty Quantity in Trade UoM Send by 3PT
OpenContractQty Quantity in Trade UoM Send by 3PT
DistrApplItemQtyInBaseUnit null
📏 Appdoc Item UoM (Mat UoM) (ApplicationItemQtyUnit):
ApplicationItemQty null
Column Name Description
DocumentDate Date on which the record was created
Column Name Description
DocumentSide 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
ReferenceApplicationDocument Application Document Number /ACCGO/D_APPLDOC
ContractMaterial Material Number MATNR
ContractPlant Plant WERKS
CompanyCode Company Code BUKRS
StorageLocation Storage location LGORT
ApplicationQtyIsReturned null
ReturnApplicationDocument null
ReturnApplicationDocumentItem null
ReturnQuantityInBaseUnit null
SourceDocumentForKONVD Application Document Number /ACCGO/D_APPLDOC
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
RelatedDocumentNumber Causing Document of Trading Contract Item CHAR18
RelatedDocumentItemNumber Causing Item of Trading Contract Item CHAR10
ContractIsMirrorContr null
DistrToPrcLotApplItemQty null
Master Data Relations Join Conditions
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMQTYRECONFILLTRANSACLDATA.MANDT == TB2BE.MANDT
  • P_ACMQTYRECONFILLTRANSACLDATA.TRADINGCONTRACTTYPE == TB2BE.TCTYP