P_ACMTrdgContrItemShadowQty

Contract Item Shadow Qty | view: PCNTRQTYSHDW | TRAN | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions
Tables used: WB2_D_SHD_ITEM, /ACCGO/T_SHDITEM, WBHD, WBHI, WBHK, MARA, /ACCGO/T_CAK_TYP
Column Name Description
ContractNum FK Trading Contract
TradingContractItem Item Number of Trading Contract
ContractSubItem Sub-Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Purchase Order Unit of Measure (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
Column Name Description
DocumentDate Date on which the record was created
Column Name Description
Column Name Description Domain name
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
ContractItemConsumedQuantity null
Denominator Denominator Conversion Factor WB2_UMN
Numerator Numerator Conversion Factor WB2_UMZ
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • P_ACMTRDGCONTRITEMSHADOWQTY.COMPANYCODE == T001.BUKRS
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == T001.MANDT
Check Material
  • Material Number
  • Client
  • P_ACMTRDGCONTRITEMSHADOWQTY.CONTRACTMATERIAL == MARA.MATNR
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == MARA.MANDT
Check Plant
  • Client
  • Plant
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == T001W.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.CONTRACTPLANT == T001W.WERKS
UoM of Item Quantity
  • UoM of Item Quantity
  • Client
  • P_ACMTRDGCONTRITEMSHADOWQTY.CONTRITEMCONSUMEDQUANTITYUNIT == T006.MSEHI
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == T006.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMTRDGCONTRITEMSHADOWQTY.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == KNA1.MANDT
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_ACMTRDGCONTRITEMSHADOWQTY.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Division
  • Client
  • Distribution Channel
  • Sales Organization
  • P_ACMTRDGCONTRITEMSHADOWQTY.DIVISION == TVTA.SPART
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMTRDGCONTRITEMSHADOWQTY.SALESORGANIZATION == TVTA.VKORG
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == T024.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Client
  • Purchasing organization
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == T024E.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == TVKO.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.SALESORGANIZATION == TVKO.VKORG
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMTRDGCONTRITEMSHADOWQTY.SUPPLIERNAME == LFA1.LIFNR
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMTRDGCONTRITEMSHADOWQTY.MANDT == TB2BE.MANDT
  • P_ACMTRDGCONTRITEMSHADOWQTY.TRADINGCONTRACTTYPE == TB2BE.TCTYP