P_TRDGCONTRITEMQUANTITYDATA

ACM Qty: Shadow Item Data | view: ICONTRITMQTY | TRAN | Extraction: Not supported | Component: SAP Agricultural Contract Management
Tables used: WBGT, WBHD, WBHI, WBHK, MARA
Column Name Description
ContractNum FK Trading Contract
ContractItem Item Number of Trading Contract
ContractSubItem Sub-Item Number of Trading Contract
Column Name Description
Column Name Description
📏 Sales unit (TrdgContractItemUnitOfMeasure):
TradingContractItemQuantity Cumulative Order Quantity in Sales Units
Column Name Description
DocumentDate Date on which the record was created
TradingContrCreatedOnDate Date on which the record was created
TradingContrCreatedOnTime Time at Which Record Was Added
TradingContrChangedOnDate Last Changed On
TradingContrChangedOnTime Time of Change
Column Name Description
DocumentSide Side Show values
TrdgContrSrceDocType Source Document Type Show values
Column Name Description Domain name
RelatedDocumentNumber Causing Document of Trading Contract Item CHAR18
RelatedDocumentItemNumber Causing Item of Trading Contract Item CHAR10
TradingContractCreatedBy Name of Person Responsible for Creating the Object USNAM
TradingContrCreatedOnDateTime Trading Contract Creation Timestamp TZNTSTMPS
TradingContrChangedOnDateTime Trading Contract Change Timestamp TZNTSTMPS
PricingDocument Number of the Document Condition KNUMV
PricingProcedure Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
Master Data Relations Join Conditions
Check Application Status
  • Client
  • Application Status of Trading Contract
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == TB2BA.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.ACMCONTRACTSTATUS == TB2BA.BTBSTA
Commodity
  • Client
  • Commodity
Company Code
  • Client
  • Company Code
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == T001.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.COMPANYCODE == T001.BUKRS
Check Material
  • Client
  • Material Number
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == MARA.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.CONTRACTMATERIAL == MARA.MATNR
Check Plant
  • Client
  • Plant
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == T001W.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.CONTRACTPLANT == T001W.WERKS
Check Customer Number
  • Sold-to Party
  • Client
  • P_TRDGCONTRITEMQUANTITYDATA.CUSTOMERNAME == KNA1.KUNNR
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == KNA1.MANDT
Check Distribution Channel
  • Sales Organization
  • Client
  • Distribution Channel
  • P_TRDGCONTRITEMQUANTITYDATA.SALESORGANIZATION == TVKOV.VKORG
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == TVKOV.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Check Division
  • Sales Organization
  • Client
  • Distribution Channel
  • Division
  • P_TRDGCONTRITEMQUANTITYDATA.SALESORGANIZATION == TVTA.VKORG
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == TVTA.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • P_TRDGCONTRITEMQUANTITYDATA.DIVISION == TVTA.SPART
Check Purchasing Group
  • Purchasing Group
  • Client
  • P_TRDGCONTRITEMQUANTITYDATA.PURCHASINGGROUP == T024.EKGRP
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == T024.MANDT
Check Purchasing Organization
  • Purchasing organization
  • Client
  • P_TRDGCONTRITEMQUANTITYDATA.PURCHASINGORGANIZATION == T024E.EKORG
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == T024E.MANDT
Check Sales Organization
  • Sales Organization
  • Client
  • P_TRDGCONTRITEMQUANTITYDATA.SALESORGANIZATION == TVKO.VKORG
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == TVKO.MANDT
Check Storage Location
  • Storage location
  • Client
  • Plant
  • P_TRDGCONTRITEMQUANTITYDATA.STORAGELOCATION == T001L.LGORT
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == T001L.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.CONTRACTPLANT == T001L.WERKS
Check Vendor
  • Client
  • Vendor's account number
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == LFA1.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.SUPPLIERNAME == LFA1.LIFNR
Check Trading Contract Type
  • Client
  • Trading Contract Type
  • P_TRDGCONTRITEMQUANTITYDATA.MANDT == TB2BE.MANDT
  • P_TRDGCONTRITEMQUANTITYDATA.TRADINGCONTRACTTYPE == TB2BE.TCTYP