P_ACMTrdgContrQtyTypeAll

All Key Figures for Qty Types | view: IQTYTYPESALL | TRAN | Extraction: Not supported | Component: Commodity Contracts, Expenses, Basic Functions
Tables used: /ACCGO/T_EVTREG, WB2_D_ASSGMT, JEST, /ACCGO/T_STLITEM, WB2_D_SHD_ITEM, /ACCGO/T_CAKASGT, /ACCGO/T_SHDITEM, JEST, WBHD, WBHI, WBHK, /ACCGO/T_APPDATA, /ACCGO/T_APPDATA, /ACCGO/T_CAS_CAI, /ACCGO/T_STLHEAD, /ACCGO/T_QTOL_HD, /ACCGO/T_PR_ASP, /ACCGO/T_STLSTAT, MARA, /ACCGO/T_CAK_TYP, /ACCGO/T_PRASP
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):
FinalSettledQuantity null
TotalFinalNonInvcdSettledQty null
TotalFinalSettledQuantity null
ACMNonStdInvcdSetldQuantity null
ACMNonStdUinvcdSetldQuantity null
ContrOverFillFixationQuantity null
ACMOverfillDifferenceQuantity null
TrdgContrItemOverFillQuantity null
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
ACMToleranceTypeID Tolerance Type ID /ACCGO/D_TOLR_TYP_ID
ProvisionalSettledQuantity null
NonAppliedPrvsnlSettledQty null
ACMTrdgContrReturnSettledQty null
ProvisionalApplicationQuantity null
FinalApplicationQuantity null
ContrItmPrvsnlUnderFillQty null
ContrItmProvisionalOverFillQty null
TrdgContrItemUnderFillQuantity null
RevenueRecognizedQuantity null
ACMOverfillSetldInclReturnQty null
ContrItmPerDeliveryOverFillQty null
ContractItemConsumedQuantity null
TrdgContrItemWashoutQuantity null
TrdgContrItemCancelledQuantity null
LogisticallyAdjustedQuantity null
ACMStdInvcdSetldInclReturnQty null
FinallyAppldInclReturnQty null
ACMReturnOverfillSetldQty null
Master Data Relations Join Conditions
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.COMPANYCODE == T001.BUKRS
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == T001.MANDT
Check Material
  • Client
  • Material Number
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == MARA.MANDT
  • P_ACMTRDGCONTRQTYTYPEALL.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Plant
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.CONTRACTPLANT == T001W.WERKS
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == T001W.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == KNA1.MANDT
Check Distribution Channel
  • Sales Organization
  • Client
  • Distribution Channel
  • P_ACMTRDGCONTRQTYTYPEALL.SALESORGANIZATION == TVKOV.VKORG
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRQTYTYPEALL.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Sales Organization
  • Client
  • Distribution Channel
  • Division
  • P_ACMTRDGCONTRQTYTYPEALL.SALESORGANIZATION == TVTA.VKORG
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRQTYTYPEALL.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMTRDGCONTRQTYTYPEALL.DIVISION == TVTA.SPART
Check Purchasing Group
  • Purchasing Group
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.PURCHASINGGROUP == T024.EKGRP
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == T024.MANDT
Check Purchasing Organization
  • Client
  • Purchasing organization
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == T024E.MANDT
  • P_ACMTRDGCONTRQTYTYPEALL.PURCHASINGORGANIZATION == T024E.EKORG
Check Sales Organization
  • Sales Organization
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.SALESORGANIZATION == TVKO.VKORG
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == TVKO.MANDT
Check Vendor
  • Client
  • Vendor's account number
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == LFA1.MANDT
  • P_ACMTRDGCONTRQTYTYPEALL.SUPPLIERNAME == LFA1.LIFNR
Check Trading Contract Type
  • Trading Contract Type
  • Client
  • P_ACMTRDGCONTRQTYTYPEALL.TRADINGCONTRACTTYPE == TB2BE.TCTYP
  • P_ACMTRDGCONTRQTYTYPEALL.MANDT == TB2BE.MANDT