P_ACMTrdgContrItemTypeQty

Contract Item Qty from WBHI | view: PCONTRITEM | TRAN | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions
Tables used: 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
Master Data Relations Join Conditions
Commodity
  • Client
  • Commodity
Company Code
  • Company Code
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.COMPANYCODE == T001.BUKRS
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == T001.MANDT
Check Material
  • Material Number
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.CONTRACTMATERIAL == MARA.MATNR
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == MARA.MANDT
Check Plant
  • Plant
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.CONTRACTPLANT == T001W.WERKS
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == T001W.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == KNA1.MANDT
Check Distribution Channel
  • Client
  • Sales Organization
  • Distribution Channel
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRITEMTYPEQTY.SALESORGANIZATION == TVKOV.VKORG
  • P_ACMTRDGCONTRITEMTYPEQTY.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Client
  • Sales Organization
  • Distribution Channel
  • Division
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRITEMTYPEQTY.SALESORGANIZATION == TVTA.VKORG
  • P_ACMTRDGCONTRITEMTYPEQTY.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMTRDGCONTRITEMTYPEQTY.DIVISION == TVTA.SPART
Check Purchasing Group
  • Purchasing Group
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.PURCHASINGGROUP == T024.EKGRP
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == T024E.MANDT
  • P_ACMTRDGCONTRITEMTYPEQTY.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == TVKO.MANDT
  • P_ACMTRDGCONTRITEMTYPEQTY.SALESORGANIZATION == TVKO.VKORG
Check Vendor
  • Vendor's account number
  • Client
  • P_ACMTRDGCONTRITEMTYPEQTY.SUPPLIERNAME == LFA1.LIFNR
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == LFA1.MANDT
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMTRDGCONTRITEMTYPEQTY.MANDT == TB2BE.MANDT
  • P_ACMTRDGCONTRITEMTYPEQTY.TRADINGCONTRACTTYPE == TB2BE.TCTYP