P_ACMTrdgContrHdrDetsMntnContr

Trading Contract Header Details for Maintain Contract App | view: PACMTCHDRDTS | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBGT, WBHD, WBHK, TB2BE, TINCT, TB2BAT, TB2BET, /ACCGO/T_CAK_TYP
Column Name Description
tkonn Trading Contract
Column Name Description
Column Name Description
Column Name Description
budat Document Date
erdat Date on which the record was created
erzeit Time at Which Record Was Added
aedat Last Changed On
Column Name Description
Column Name Description Domain name
ernam Name of Person Responsible for Creating the Object USNAM
aenam Name of Person Who Changed Object USNAM
tksachb Trading Contract: Person Responsible UNAME
tkonn_ex External Identifier in Trading Contract TKONN_EX
bezei Trading Contract: Name of Application Status TEXT40
tctyp_descr Name of Trading Contract Type TEXT40
Side null
TrdgContrSlsIncotermsLoc1Text Incoterms Location 1 INCO_L
TrdgContrPurgIncotermsLoc1Text Incoterms Location 1 INCO_L
PricingDocument Number of the Document Condition KNUMV
ACMYourReference Your Reference TEXT12
ACMCustomerReference Customer Reference BSTKD
IncotermsLocation1 Incoterms Location 1 INCO_L
AlternatePaymentTerm Terms Of Payment Key Sales ZTERM
IncotermsClassificationName Description TEXT30
Master Data Relations Join Conditions
Check Incoterms
  • Incoterms Part 1 Purchasing
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.ACMPURGINCOTERMSPART1 == TINC.INCO1
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TINC.MANDT
Check Incoterms
  • Incoterms Part 1 Sales
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.ACMSLSINCOTERMSPART1 == TINC.INCO1
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TINC.MANDT
Check Application Status
  • Client
  • Application Status of Trading Contract
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TB2BA.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.BTBSTA == TB2BA.BTBSTA
Company Code
  • Company Code
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.COMPANY_CODE == T001.BUKRS
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == T001.MANDT
Check Customer Number
  • Client
  • Sold-to Party
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == KNA1.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.KUNNR == KNA1.KUNNR
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.PURCHASEORDERSUPPLIER == LFA1.LIFNR
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == LFA1.MANDT
Check Purchasing Group
  • Purchasing Group
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.PURCHASINGGROUP == T024.EKGRP
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.PURCHASINGORGANIZATION == T024E.EKORG
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == T024E.MANDT
Check Currency
  • Client
  • SD Document Currency
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TCURC.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.SDWRS == TCURC.WAERS
Check Division
  • Distribution Channel
  • Client
  • Division
  • Sales Organization
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.VTWEG == TVTA.VTWEG
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.SPART == TVTA.SPART
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.VKORG == TVTA.VKORG
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TB2BE.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.TCTYP == TB2BE.TCTYP
Check Currency
  • Client
  • Currency Key
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TCURC.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.TRADINGCONTRACTCURRENCY == TCURC.WAERS
Incoterms Version
  • Client
  • Incoterms Version
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TINCV.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.TRDGCONTRPURGINCOTERMSVERSION == TINCV.INCOV
Incoterms Version
  • Incoterms Version
  • Client
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.TRDGCONTRSALESINCOTERMSVERSION == TINCV.INCOV
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TINCV.MANDT
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TVKO.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.VKORG == TVKO.VKORG
Check Distribution Channel
  • Distribution Channel
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.VTWEG == TVKOV.VTWEG
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRHDRDETSMNTNCONTR.VKORG == TVKOV.VKORG