Arun_Conf_Lines

A-run confirmations | view: ARUN_V_CONF_LIN | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKESEKETEKKOEKPOMARAMARCT163G
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
Column Name Description
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
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • ARUN_CONF_LINES.MANDT == MARA.MANDT
  • ARUN_CONF_LINES.MATERIAL == MARA.MATNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • ARUN_CONF_LINES.MANDT == T006.MANDT
  • ARUN_CONF_LINES.MATERIALBASEUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • ARUN_CONF_LINES.MANDT == T001W.MANDT
  • ARUN_CONF_LINES.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • ARUN_CONF_LINES.PURCHDOCTYPE == T161.BSART
  • ARUN_CONF_LINES.[column in domain "BSTYP"] == T161.BSTYP
  • ARUN_CONF_LINES.MANDT == T161.MANDT
Storage location
  • Client
  • Plant
  • Storage location
  • ARUN_CONF_LINES.MANDT == T001L.MANDT
  • ARUN_CONF_LINES.PLANT == T001L.WERKS
  • ARUN_CONF_LINES.STORAGELOCATION == T001L.LGORT
Vendor's account number
  • Client
  • Vendor's account number
  • ARUN_CONF_LINES.MANDT == LFA1.MANDT
  • ARUN_CONF_LINES.SUPPLIER == LFA1.LIFNR