ARUN_SSD_BG

stock specific demand background normal | view: ARUN_V_I_SUP_SB | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKESEKKOARUN_BDBS
Column Name Description
Column Name Description
Column Name Description
Column Name Description
mbdat Material Staging/Availability Date
requested_date Requested date
delivery_date_po Confirmed Delivery Date for Future Receipts
Column Name Description
req_ind Requirement Type Show values
stock_source ARun Stock Source Show values
Column Name Description Domain name
salesdoc_num Sales Document VBELN
salesdoc_item Item number of the SD document POSNR
purchdoc_num Purchasing requirement document EBELN
purchdoc_item Item Number of STO/Return PO EBELP
purchord_num Purchase Order number (Stock) EBELN
purchord_item Item number of Purchase Order EBELP
batch Batch Number CHARG
storage_location Storage location LGORT
prodord_item Item number of Production Order CO_POSNR
prodord_num Production number (Stock) AUFNR
ibd_num Delivery VBELN
ibd_itm Delivery Item POSNR
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Type
  • Client
  • ?
  • ARUN_SSD_BG.PURCHORD_TYPE == T161.BSART
  • ARUN_SSD_BG.MANDT == T161.MANDT
  • ARUN_SSD_BG.[column in domain "BSTYP"] == T161.BSTYP
Vendor's account number
  • Vendor's account number
  • Client
  • ARUN_SSD_BG.VENDOR == LFA1.LIFNR
  • ARUN_SSD_BG.MANDT == LFA1.MANDT