ARUNI_CONF_LINE

ARun ITA:Confirmation line | view: ARUNI_V_CON_LIN | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKESEKETEKKOEKPOLFA1MARAMARCT163G
Column Name Description
Column Name Description
Column Name Description
quantity null
quantity_red null
Column Name Description
delivery_date Delivery Date of Supplier Confirmation
PurchDocDate Purchasing Document Date
conf_arrival_date null
Column Name Description
attyp Material Category Show values
Column Name Description Domain name
purchord_num Purchasing Document Number EBELN
purchord_item Item Number of Purchasing Document EBELP
purchord_sch Delivery Schedule Line Counter EETEN
confirmation_no Sequential Number of Supplier Confirmation NUM04
sgt_scat Stock Segment SGT_SRCA
SeasonYear Season Year FSH_CJAHR
Season Season RFM_SAISO
SCollection Fashion Collection FSH_COLLECTION
theme Fashion Theme FSH_THEME
StockSegment Stock Segment SGT_SRCA
color Characteristic Value for Colors of Variants WRF_ATWRT
size1 Characteristic Value for Main Sizes of Variants WRF_ATWRT
size2 Characteristic Value for Second Size for Variants WRF_ATWRT
color_atinn Internal Charactieristic Number for Color Characteristics ATINN
size1_atinn Internal Char. Number for Characteristics for Main Sizes ATINN
size2_atinn Internal Char. Number for Characteristics for Second Sizes ATINN
webaz Goods receipt processing time in days DEC3
ibd_num Delivery VBELN
ibd_itm Delivery Item POSNR
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • ARUNI_CONF_LINE.MANDT == T001.MANDT
  • ARUNI_CONF_LINE.COMPANY_CODE == T001.BUKRS
Material Number
  • Client
  • Material Number
  • ARUNI_CONF_LINE.MANDT == MARA.MANDT
  • ARUNI_CONF_LINE.MATERIAL == MARA.MATNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • ARUNI_CONF_LINE.MANDT == T006.MANDT
  • ARUNI_CONF_LINE.MATERIALBASEUNIT == T006.MSEHI
Material Group
  • Client
  • Material Group
  • ARUNI_CONF_LINE.MANDT == T023.MANDT
  • ARUNI_CONF_LINE.MATKL == T023.MATKL
Plant
  • Client
  • Plant
  • ARUNI_CONF_LINE.MANDT == T001W.MANDT
  • ARUNI_CONF_LINE.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • ARUNI_CONF_LINE.PURCHDOCTYPE == T161.BSART
  • ARUNI_CONF_LINE.[column in domain "BSTYP"] == T161.BSTYP
  • ARUNI_CONF_LINE.MANDT == T161.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • ARUNI_CONF_LINE.MANDT == MARA.MANDT
  • ARUNI_CONF_LINE.SATNR == MARA.MATNR
Storage location
  • Client
  • Storage location
  • Plant
  • ARUNI_CONF_LINE.MANDT == T001L.MANDT
  • ARUNI_CONF_LINE.STORAGELOCATION == T001L.LGORT
  • ARUNI_CONF_LINE.PLANT == T001L.WERKS
Vendor's account number
  • Client
  • Vendor's account number
  • Vendor's account number
  • ARUNI_CONF_LINE.MANDT == LFA1.MANDT
  • ARUNI_CONF_LINE.SUPPLIER == LFA1.LIFNR
  • ARUNI_CONF_LINE.VENODR == LFA1.LIFNR
Vendor's account number
  • Client
  • Vendor's account number
  • Vendor's account number
  • ARUNI_CONF_LINE.MANDT == LFA1.MANDT
  • ARUNI_CONF_LINE.SUPPLIER == LFA1.LIFNR
  • ARUNI_CONF_LINE.VENODR == LFA1.LIFNR