P_ACMTrdgContrHdr

Trading Contract Header | view: PACMTRDGCONTRHDR | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: /ACCGO/T_CAKHDR, /ACCGO/T_CAKHDR, WBGT, /ACCGO/T_CAKHDR, WBHK, WBHD, TB2BAT, KNA1, LFA1, /ACCGO/T_CAKSTAT, /ACCGO/T_CAK_TYP
Column Name Description
TradingContractNumber Trading Contract
Column Name Description
Column Name Description
Column Name Description
DocumentDate Date on which the record was created
TradingContractChangedOnDate Last Changed On
ACMBidValidTillDate Quotes Valid Till Date
Column Name Description
ACMTrdgContrStatusCategory Contract: Status Categorization Show values
ACMContractCategory Contract Type Show values
TrdgContractCategory Contract Category Show values
ACMTrdgContrIsStatusClosed Contract Closure with CDOTE Indicator Show values
TradingContractCreditSales Credit Sale Indicator Show values
ACMSignedStatus Signed Status Show values
Side Side Show values
Column Name Description Domain name
PaymentTerms Terms of Payment Key Purchasing ZTERM
TradingContractExternalID External Identifier in Trading Contract TKONN_EX
PersonResponsible Trading Contract: Person Responsible UNAME
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
TradingContractChangedBy Name of Person Who Changed Object USNAM
Counterparty Customer Number KUNNR
IncotermsLocation1 Incoterms Location 1 INCO_L
ACMYourReference Your Reference TEXT12
ACMCustomerReference Customer Reference BSTKD
resp_trader_id Amending Trader ID /ACCGO/D_TRADER_ID
orig_resp_trader_id Responsible Trader ID /ACCGO/D_TRADER_ID
TradingContractTradeOffice Trade Office BU_PARTNER
Master Data Relations Join Conditions
Check Currency
  • Client
  • Currency of Trading Contract
  • P_ACMTRDGCONTRHDR.MANDT == TCURC.MANDT
  • P_ACMTRDGCONTRHDR.ACMTRADINGCONTRACTCURRENCY == TCURC.WAERS
Company Code
  • Client
  • Company Code
  • P_ACMTRDGCONTRHDR.MANDT == T001.MANDT
  • P_ACMTRDGCONTRHDR.COMPANYCODE == T001.BUKRS
Check Application Status
  • Application Status of Trading Contract
  • Client
  • P_ACMTRDGCONTRHDR.CONTRACTSTATUS == TB2BA.BTBSTA
  • P_ACMTRDGCONTRHDR.MANDT == TB2BA.MANDT
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • P_ACMTRDGCONTRHDR.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRHDR.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_ACMTRDGCONTRHDR.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • P_ACMTRDGCONTRHDR.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRHDR.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMTRDGCONTRHDR.DIVISION == TVTA.SPART
  • P_ACMTRDGCONTRHDR.SALESORGANIZATION == TVTA.VKORG
Check Incoterms
  • Client
  • Incoterms Part 1 Purchasing
  • P_ACMTRDGCONTRHDR.MANDT == TINC.MANDT
  • P_ACMTRDGCONTRHDR.INCOTERMS == TINC.INCO1
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_ACMTRDGCONTRHDR.MANDT == T024.MANDT
  • P_ACMTRDGCONTRHDR.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Client
  • Purchasing organization
  • P_ACMTRDGCONTRHDR.MANDT == T024E.MANDT
  • P_ACMTRDGCONTRHDR.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRHDR.MANDT == TVKO.MANDT
  • P_ACMTRDGCONTRHDR.SALESORGANIZATION == TVKO.VKORG
Check Currency
  • Client
  • Currency Key
  • P_ACMTRDGCONTRHDR.MANDT == TCURC.MANDT
  • P_ACMTRDGCONTRHDR.TRADINGCONTRACTCURRENCY == TCURC.WAERS
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMTRDGCONTRHDR.MANDT == TB2BE.MANDT
  • P_ACMTRDGCONTRHDR.TRADINGCONTRACTTYPE == TB2BE.TCTYP