P_ACMTrdgContrQtyTypeBase

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):
ACMNonStdInvcdSetldQuantity null
ACMNonStdUinvcdSetldQuantity null
ContrOverFillFixationQuantity 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
ProvisionalSettledQuantity null
NonAppliedPrvsnlSettledQty null
ACMContrStdInvoicedSettledQty null
ACMStdNonInvcdSetldQuantity null
TotalFinalStdSettledQty null
ACMTrdgContrReturnSettledQty null
ProvisionalApplicationQuantity null
FinalApplicationQuantity null
ContrItmPrvsnlUnderFillQty null
ContrItmProvisionalOverFillQty null
TrdgContrItemUnderFillQuantity null
RevenueRecognizedQuantity null
ACMOverfillSetldInclReturnQty null
ContrItmPerDeliveryOverFillQty null
ContractItemConsumedQuantity null
LogisticallyAdjustedQuantity null
TrdgContrItemCancelledQuantity null
TrdgContrItemWashoutQuantity null
ACMStdInvcdSetldInclReturnQty null
FinallyAppldInclReturnQty null
ACMReturnOverfillSetldQty null
Master Data Relations Join Conditions
Tolerance Type ID
  • Tolerance Type ID
  • ?
  • Client
  • P_ACMTRDGCONTRQTYTYPEBASE.ACMTOLERANCETYPEID == /ACCGO/T_TLTYP.TOLR_TYP_ID
  • P_ACMTRDGCONTRQTYTYPEBASE.[column in domain "/ACCGO/E_TOLRID_TYP"] == /ACCGO/T_TLTYP.TOLR_TYP_ID_REL
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == /ACCGO/T_TLTYP.MANDT
Commodity
  • Commodity
  • Client
Company Code
  • Company Code
  • Client
  • P_ACMTRDGCONTRQTYTYPEBASE.COMPANYCODE == T001.BUKRS
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == T001.MANDT
Check Material
  • Client
  • Material Number
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == MARA.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Plant
  • Client
  • P_ACMTRDGCONTRQTYTYPEBASE.CONTRACTPLANT == T001W.WERKS
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == T001W.MANDT
Check Customer Number
  • Sold-to Party
  • Client
  • P_ACMTRDGCONTRQTYTYPEBASE.CUSTOMERNAME == KNA1.KUNNR
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == KNA1.MANDT
Check Distribution Channel
  • Client
  • Distribution Channel
  • Sales Organization
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == TVKOV.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • P_ACMTRDGCONTRQTYTYPEBASE.SALESORGANIZATION == TVKOV.VKORG
Check Division
  • Client
  • Distribution Channel
  • Division
  • Sales Organization
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == TVTA.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_ACMTRDGCONTRQTYTYPEBASE.DIVISION == TVTA.SPART
  • P_ACMTRDGCONTRQTYTYPEBASE.SALESORGANIZATION == TVTA.VKORG
Check Purchasing Group
  • Client
  • Purchasing Group
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == T024.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.PURCHASINGGROUP == T024.EKGRP
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_ACMTRDGCONTRQTYTYPEBASE.PURCHASINGORGANIZATION == T024E.EKORG
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == T024E.MANDT
Check Sales Organization
  • Client
  • Sales Organization
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == TVKO.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.SALESORGANIZATION == TVKO.VKORG
Check Vendor
  • Client
  • Vendor's account number
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == LFA1.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.SUPPLIERNAME == LFA1.LIFNR
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_ACMTRDGCONTRQTYTYPEBASE.MANDT == TB2BE.MANDT
  • P_ACMTRDGCONTRQTYTYPEBASE.TRADINGCONTRACTTYPE == TB2BE.TCTYP