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/ACCGO/T_CAS_CAI
CA Application Document Item..
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#transactional
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Component: SAP Agricultural Contract Management
- 🔑 Keys (5)
- 💰 Amounts (1)
- ∑ Quantities (9)
- 📅 Dates (9)
- ☰ Categorical (49)
- Other (112)
- 🔗 Relations (8)
Column Name | Description | |
---|---|---|
MANDT | Client | |
APPLDOC FK | Application Document Number | |
ITEM | Application Document Item Number | |
SIDE | Side | Show values |
SUB_ITEM | Application Document Item Number |
Column Name | Description | |
---|---|---|
💲 SD Document Currency (J_1BNFDOC.WAERK): | ||
NFTOT | Total value including all taxes |
Column Name | Description | |
---|---|---|
📏 Appdoc Item UoM (Mat UoM) (DELV_UOM): | ||
DELV_QTY_MENGE | Appdoc Item Quantity (Mat UoM) | |
DELV_QTY_MENGE_G | Appdoc Item Quantity (Mat UoM) | |
📏 Open Quantity UoM (TO_BE_APPL_UOM): | ||
TO_BE_APPL_QTY | Open Quantity | |
📏 Sales unit (LIPS.VRKME): | ||
LOAD_RT | Load Rate | |
DIS_RT | Discharge Rate | |
📏 Picked Quantity UoM (PICKED_QTY_UOM): | ||
PICKED_QTY | Commingle: Picked Quantity for Application Document Item | |
📏 Warehouse Receipted Quantity UoM (WHR_UOM): | ||
WHR_QTY | Warehouse Receipted Quantity | |
📏 Open Warehouse Receipted Quantity UoM (OPEN_WHR_UOM): | ||
OPEN_WHR_QTY | Open Warehouse Receipted Quantity | |
NFQTY | Nota Fiscal Weight |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
DEL_PERIOD | Delivery Period | |
DEL_PERIOD_END | Delivery Period End Date | |
STRG_START_DATE | Storage Start Date | |
STRG_END_DATE | Commingle: Storage End Date | |
WHR_START_DATE | Warehouse Start Date | |
WHR_END_DATE | Warehouse End Date | |
DELIVERY_DATE_EOD | Delivery Date | |
DELIVERY_DATE_SPOT_AO | Delivery Date |
Column Name | Description | |
---|---|---|
SIDE | Side | Show values |
SHD_TYPE | Document Category | Show values |
STATUS | Contract Application Document Item Status | Show values |
IS_FG | Contract Appl. Item Finished Good | Show values |
UIS_TYPE | LDC Type | Show values |
REF_ITEM_SIDE | Side | Show values |
PRED_DOC_TYPE1 | Pred Document Type 1 | Show values |
PRED_SIDE1 | Pred Document Number 1 Side | Show values |
PRED_DOC_TYPE2 | Pred Document Type 2 | Show values |
PRED_SIDE2 | Pred Document Number 2 Side | Show values |
PRED_DOC_TYPE3 | Pred Document Type 3 | Show values |
PRED_SIDE3 | Pred Document Number 3 Side | Show values |
PRED_DOC_TYPE4 | Pred Document Type 4 | Show values |
PRED_SIDE4 | Pred Document Number 4 Side | Show values |
PRED_DOC_TYPE5 | Pred Document Type 5 | Show values |
PRED_SIDE5 | Pred Docment Number 5 Side | Show values |
PRED_DOC_TYPE6 | Document Type 6 | Show values |
PRED_SIDE6 | Pred Document Number 6 Side | Show values |
PRED_DOC_TYPE7 | Document Type 7 | Show values |
PRED_SIDE7 | Pred Document Number 6 Side | Show values |
PCTG_SPLIT | Payment Split Percentage | Show values |
SPLIT | CA Application Split Scenarios | Show values |
IN_TRANSIT | CA Application Document Item in Transit | Show values |
IS_OWNER | Application Document Item Ownership | Show values |
IC_SCENARIO | Application Intercompany Scenario | Show values |
IS_PLANNED | Call-Off Exists | Show values |
NO_PH_REC | Application Document Item Physical Goods Receipt | Show values |
IS_SUB_ITEM | Is Sub Item | Show values |
DELETION_FLAG | Deletion Indicator | Show values |
ALTERNATE_VENDOR | Alternate Vendor Flag | Show values |
SPLIT_SOURCE | Split Source | Show values |
ACT_TYPE | Action Type | Show values |
VSPLIT_TYPE | Vendor Split Type | Show values |
SPOT_SCENARIO | Spot Scenario | Show values |
READY_TO_PRICE | Ready to Price | Show values |
APPROVAL | Ready to Price Approval | Show values |
APPL_EVENT | Application Event (In Transit/Unrestricted) | Show values |
SFS_REL | OBSOLETE_Application Item SFS | Show values |
SCALP_REL | Contract Appl. Item Back-to-Back Relevant | Show values |
MBS_REL | Contract Appl. Item Multiple Buy Sell Relevant | Show values |
WHR_TYPE | Warehouse Receipt Type | Show values |
OBLIGATION_TYPE | Obligation Type | Show values |
INC_END_DATE | Include Storage End Date | Show values |
INC_START_DATE | Include Storage Start Date | Show values |
STRG_SETTLEMENT_TYPE | Settlement Type | Show values |
STRG_WEIGHT_TYPE_PRICING | Weight Type for Storage Pricing Calculation | Show values |
SPOT_EOD | Spot Scenario (EOD/AO) Indicator | Show values |
SPOT_AO | Accumulate To Own Indicator | Show values |
VEHICLE_REL | Vehicle Contract Relevant | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
ITEM_GUID | Application Document Item GUID | SYSUUID_X16 | |
ROOT_ITEM | Application Document Root Item | WLF_GENERIC_ITEM_NUM | |
PARENT_ITEM | Application Document Parent Item | WLF_GENERIC_ITEM_NUM | |
APPL_OBJNR | Object number | J_OBJNR | |
STL_OBJNR | Object number | J_OBJNR | |
MATNR_DET | Material Number | MATNR | |
MATKL | Material Group | MATKL | |
BATCH_SPLIT_IND | Batch Split Indicator | CHAR1 | |
LDC_PLANNED_MATERIAL | LDC planned material | MATNR | |
UIS_ID | Load Data Capture Object ID | /ACCGO/D_UIS_ID | |
UIS_GUID | Load Data Capture Key | SYSUUID_X16 | |
UIS_GROUP_ID | LDC Group ID | /ACCGO/D_UIS_GRPID | |
UIS_ITEM | LDC Item Number | NUMC10 | |
REF_APP_DOC | Application Document Number | /ACCGO/D_APPLDOC | |
REF_APP_DOC_ITEM | Application Document Item Number | WLF_GENERIC_ITEM_NUM | |
PRED_DOC1 | CA Reference Document 1 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM1 | Pred Document Item Number 1 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM1 | Pred Document Subitem Number 1 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_MJAHR1 | Material Document Year | GJAHR | |
PRED_DOC2 | CA Reference Document 2 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM2 | Pred Document Item Number 2 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM2 | Pred Document Subitem Number 2 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_DOC3 | CA Reference Document 3 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM3 | Pred Document Item Number 3 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM3 | Pred Document Subitem Number 3 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_DOC4 | CA Reference Document 4 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM4 | Pred Document Item Number 4 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM4 | Pred Document Subitem4 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_DOC5 | CA Reference Document 5 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM5 | Pred Document Item Number 5 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM5 | Pred Document Subitem5 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_MJAHR5 | Material Document Year | GJAHR | |
PRED_DOC6 | Reference Document 6 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM6 | Pred Document Item Number 6 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM6 | Pred Document Subitem6 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_MJAHR6 | Material Document Year | GJAHR | |
PRED_DOC7 | Reference Document 7 | WLF_GENERIC_DOC_NUM | |
PRED_ITEM7 | Pred Document Item Number 7 | WLF_GENERIC_ITEM_NUM | |
PRED_SUBITEM7 | Pred Document Subitem6 | WLF_GENERIC_ITEM_NUM_SUB | |
PRED_MJAHR7 | Material Document Year | GJAHR | |
DELV_QTY_RAW | Appdoc Item Quantity Raw (Mat UoM) | ||
ASGN_NR | Numerator for Conversion to Assigned Quantity | /ACCGO/D_ASGN_NR | |
ASGN_DR | Denominator for Conversion to Assigned Quantity | /ACCGO/D_ASGN_DR | |
DELV_QTY_RAW_G | Appdoc Item Quantity Raw (Mat UoM) | ||
ITEM_QTY | Appdoc Item Quantity Raw (PO UoM) | WLF_QUANTITY | |
APPLIED_QTY_RAW | Applied Quantity Raw | ||
ADJUSTED_QTY | Adjusted Quantity Raw | WLF_QUANTITY | |
RETURN_QTY_RAW | Return Quantity Raw | ||
PLNT_DPQS_QTY | Adjusted Quantity Raw | WLF_QUANTITY | |
UMREZ | Numerator for Conversion to Base Units of Measure | UMBSZ | |
UMREN | Denominator for conversion to base units of measure | UMBSN | |
GROSS_APP_QTY | Gross Applied Quantity Raw | ||
BASE_QTY | Base Quantity Raw | WLF_QUANTITY | |
SCHEDULE_ID | Schedule ID | /ACCGO/D_SCHEDULE_ID | |
VERSION | Schedule Version | /ACCGO/D_VERSION | |
VALIDITY_VERSION | Schedule Validity Version | /ACCGO/D_VALIDITY_VERSION | |
SCHEDULE_NAME | DPQS Schedule Name | /ACCGO/D_SCHEDULE_NAME | |
QREP_GUID | Application GUID | SYSUUID_X16 | |
QREP_VERSION | Version | /ACCGO/D_QREP_ID | |
WERKS | Plant | WERKS | |
LGORT | Storage location | LGORT | |
LGORT2 | Storage location | LGORT | |
LIFNR | Account Number of Supplier | LIFNR | |
KUNNR | Sold-to Party | KUNNR | |
MOT | Mode of Transport | VKTRA | |
MEANS_OF_TRANS | Means of Transport ID | TRAID | |
LOAD_LOC | CA Application Document Item Load Location | OIJ_LOCID | |
DISC_LOC | CA Application Document Item Load Location | OIJ_LOCID | |
SHP_POINT | Shipping Point / Receiving Point | VSTEL | |
REC_POINT | Shipping Point / Receiving Point | VSTEL | |
TSW_LOC | Location ID | OIJ_LOCID | |
SHP_PARTY | Ship-to Party | KUNNR | |
UNLOAD_TIME | Load Time Stamp | TZNTSTMPS | |
LOAD_TIME | Load Time Stamp | TZNTSTMPS | |
GOODS_SUPPLIER | Goods Supplier | LIFNR | |
COLLATED_ITEM | Collated Item Number | /ACCGO/D_COLLATED_ITM_NO | |
CROP_SEASON_ID | Crop Season ID | /ACCGO/D_CROP_SEASON_ID | |
SOURCE_LOC | Source Location | BU_PARTNER | |
LOAD_LOCATION | Load Location | OIJ_LOCID | |
DISCHARGE_LOC | Discharge Location | OIJ_LOCID | |
REF_UPO_KEY | LDC Processing Options Key | SYSUUID_X16 | |
ACTION_SEQUENCE | Split Action Sequence | ||
ORIGINAL_APPL_INSTR | Original Application Instruction | /ACCGO/D_UIS_APPL_INSTR | |
SPLIT_REF_OD | SPLIT REFERENCE | INT4 | |
SPLIT_BY_PER_QUAN | SPLIT REFERENCE | INT4 | |
DUMMY1 | Single-Character Flag | CHAR1 | |
NOMTK | Nomination (technical) Key | OIJ_NOMTK | |
NOMNR | Nomination number | OIJ_NOMNR | |
NOMIT | Nomination Key Item | OIJ_ITEM | |
PEGID | Pegging identifier | OIJ_PEGID | |
STRG_PRGRM_TYPE | Program Type | CHAR10 | |
STRG_VKORG | Sales Organization | VKORG | |
STRG_VTWEG | Distribution Channel | VTWEG | |
STRG_SPART | Division | SPART | |
WHR_ID | Warehouse Receipt Number | /ACCGO/D_WHREC | |
WHR_LIFNR | Account Number of Supplier | LIFNR | |
INT_WHR_ID | Internal WHR Number | /ACCGO/D_WHR_NO | |
STRG_RATES_LOCKED | Rates Locked | /ACCGO/D_FREE_DAYS | |
STRG_FREE_DAYS | Number of Free Days | /ACCGO/D_FREE_DAYS | |
STRG_MATCH_ID | Match ID | ||
STRG_LINK_ID | Link ID | ||
STRG_MATCH_FLAG | Single-Character Flag | CHAR1 | |
PAYER | Payer | LIFNR | |
STRG_AGREEMENT | Storage Agreement | TKONN | |
STRG_AGREEMENT_ITEM | Storage Agreement Item | TPOSN | |
CREATED_ON | Created On | /ACCGO/D_TZNTSTMPS | |
CHANGED_ON | Changed On | /ACCGO/D_TZNTSTMPS | |
VOLDIF | Volume Difference | /ACCGO/D_BR_NF_DIFF | |
GROUPED_ID | Application Group ID | /ACCGO/D_AGR_ID | |
NFNUM | Reference Document Number | XBLNR1 | |
TCP_PARTNER | Transacting counter party | BU_PARTNER | |
ADJUSTED_QTY_DEC | Adjusted Quantity Decimals |
Master Data Relations | Join Conditions |
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LDC Application Instruction |
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Incoterms (Part 1)
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Application Document Item Category |
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Picked Quantity UoM | |
Transportation Group | |
Mode of Transport |
Other Relations | to Master Data Relations ↑ | Join Conditions |
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Means of Transport ID
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