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/ACCGO/T_QF_SHD
Quantity framework shadow Items
|
#transactional
|
Component: SAP Agricultural Contract Management
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (6)
- Other (14)
- 🔗 Relations (7)
| Column Name | Description | |
|---|---|---|
| CLIENT FK | Client | |
| TYPE | Quantity Framework Shadow Document Type | Show values |
| DOCUMENT | Document Number | |
| ITEM | item number | |
| SIDE | Side | Show values |
| SUB_ITEM | Subitem Number | |
| ACTION_GUID | Action GUID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CR_DATE | Date on which the record was created | |
| CR_TIME | Time at Which Record Was Added | |
| CH_DATE | Last Changed On | |
| CH_TIME | Time of Change | |
| DATE_FROM | Date From | |
| DATE_TO | Date To |
| Column Name | Description | |
|---|---|---|
| TYPE | Quantity Framework Shadow Document Type | Show values |
| SIDE | Side | Show values |
| HAS_OPEN_QUAN | Existence of an Open Quantity for Assignment | Show values |
| CLOSED | Item Closed | Show values |
| CANCEL_FLAG | Cancel | Show values |
| ASSGMT_TR_METH | Method how assignments are transferred | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITEM_QUAN | Item Quantity | WLF_QUANTITY | |
| IT_QUAN_ASSGMT | Item Quantity in the UoM of an Assignment | WLF_QUANTITY | |
| ASSGD_QUAN | Cumulative Assigned Quantity | WLF_QUANTITY | |
| NUMERATOR | Numerator Conversion Factor | WB2_UMZ | |
| DENOMINATOR | Denominator Conversion Factor | WB2_UMN | |
| FUTURE | Future | WLF_FUTURE | |
| SH_IT_GUID | GUID of a shadow item | WLF_GUID | |
| CR_NAME | Name of Person Responsible for Creating the Object | USNAM | |
| CH_NAME | Name of Person Who Changed Object | USNAM | |
| COM_CAT | Commodity Item Category | WLF_COM_ITEM_CAT | |
| PLACE_HOLDER | null | ||
| OUF_ID | 0verfill/Underfill ID | /ACCGO/D_OUF_ID | |
| APPL_GUID | Application GUID | SYSUUID_X16 | |
| APPL_VERSION | Application Version |
| Master Data Relations | Join Conditions |
|---|---|
| UoM of the Assigned Quantity | |
Batch Number
| |
| Client | /ACCGO/T_QF_SHD.CLIENT == T000.MANDT |
| Sold-to Party | |
| UoM of Item Quantity | |
Material Number
| |
| Vendor's account number |