Arun_Conf_Sel

A-run confirmations selection | view: ARUN_V_CONF_SEL | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKESEKETEKKOEKPOMARAMARCARUN_BDBST163G
Column Name Description
Column Name Description
Column Name Description
conf_open_qty null
Column Name Description
delivery_date Delivery Date of Supplier Confirmation
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
stock_source null
StockSegment Stock Segment SGT_SRCA
SeasonYear Season Year FSH_CJAHR
Season Season RFM_SAISO
SCollection Fashion Collection FSH_COLLECTION
theme Fashion Theme FSH_THEME
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • ARUN_CONF_SEL.MANDT == MARA.MANDT
  • ARUN_CONF_SEL.MATERIAL == MARA.MATNR
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • ARUN_CONF_SEL.MANDT == T006.MANDT
  • ARUN_CONF_SEL.MATERIALBASEUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • ARUN_CONF_SEL.MANDT == T001W.MANDT
  • ARUN_CONF_SEL.PLANT == T001W.WERKS