C_AlignmentRunDet

Alignment Run Detailed Analysis | view: CALIGNMENTRUNDET | Extraction: Not supported | Component: Purchasing
Tables used: VBAP, MMDOC_EXT_LINKS, EBAN_TECH, FMIOI, EBAN, EKKO, EBKN, RFM_ALIGN_HEAD, RFM_ALIGN_DETAIL, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, PRTE, MARA, TKA01, KNA1, FM01, T001W, MARA, PROJ, T024E, RFM_ALIGN_RSCODE, T000, LFA1, T001K, PRPS, MMPUR_C_BE_SYREG, FINSC_FISC_DATE
Column Name Description
PurReqnAlgnmtRunUUID RunId GUID
PurReqnAlgnmtRunText RunID Description
PurReqnAlignmentID Alignment GUID
Product Material Number
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetAmount Net Value in Document Currency
Column Name Description
RequestedQuantity Purchase requisition quantity
AlignedPurOrdItmQtyInBaseUoM Quantity
PurReqnQtyAlgnmtToPurOrdQtyPct Assigned Quantity by ARun
Column Name Description
RequestedDeliveryDate Requested Delivery Date
FashionCancelDate Cancellation Date
Column Name Description
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
PurchaseRequisitionItem Item number of purchase requisition BNFPO
AlignedPurchasingDocument Purchasing Document Number EBELN
AlignedPurchasingDocumentItem Item Number of Purchasing Document EBELP
PurchaseOrder Purchasing Document Number EBELN
ProposedPurchasingDocumentItem Item Number of Purchasing Document EBELP
PurchaseReqnItemStockSegment Stock Segment SGT_SRCA
PurReqnHasAlignmentProposal Key to identify purchase requisition item MM_PUR_PR_ITEM_KEY
PurchaseRequisitionItemPlant Plant WERKS
PurReqnItemPlantName Plant Name TEXT30
PurchaseReqnItemSeasonYear Season Year FSH_CJAHR
PurchaseReqnItemSeason Season RFM_SAISO
PurchaseReqnItemCollection Fashion Collection FSH_COLLECTION
PurchaseReqnItemTheme Fashion Theme FSH_THEME
SalesDocument Sales and Distribution Document Number VBELN
SalesDocumentItem Sales Document Item POSNR
DistributionChannel Distribution Channel VTWEG
Division Division SPART
PurchasingOrganizationName Purchasing Organization Name TEXT20
PurchaseOrderSupplier Vendor's account number LIFNR
PurReqnHasCrossSgmtAlgnmtName Char 60 CHAR60
PurReqnCrsPlantAlgnmtName Char 60 CHAR60
PurReqnCrsSeasonAlgnmtName Char 60 CHAR60
Master Data Relations Join Conditions
Cross-Plant Configurable Product
  • Cross-Plant Configurable Product
  • Client
  • C_ALIGNMENTRUNDET.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • C_ALIGNMENTRUNDET.MANDT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • C_ALIGNMENTRUNDET.CUSTOMERGROUP == T151.KDGRP
  • C_ALIGNMENTRUNDET.MANDT == T151.MANDT
Material Group
  • Client
  • Product Group
  • C_ALIGNMENTRUNDET.MANDT == T023.MANDT
  • C_ALIGNMENTRUNDET.PRODUCTGROUP == T023.MATKL
Purchase Requisition Document Type
  • Purchase Requisition Document Type
  • ?
  • Client
  • C_ALIGNMENTRUNDET.PURCHASINGDOCUMENTTYPE == T161.BSART
  • C_ALIGNMENTRUNDET.[column in domain "BSTYP"] == T161.BSTYP
  • C_ALIGNMENTRUNDET.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_ALIGNMENTRUNDET.PURCHASINGGROUP == T024.EKGRP
  • C_ALIGNMENTRUNDET.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • C_ALIGNMENTRUNDET.MANDT == T024E.MANDT
  • C_ALIGNMENTRUNDET.PURCHASINGORGANIZATION == T024E.EKORG
Order type in order header
  • Sales Order Type
  • Client
  • C_ALIGNMENTRUNDET.SALESORDERTYPE == TVAK.AUART
  • C_ALIGNMENTRUNDET.MANDT == TVAK.MANDT
Sales organization in order header
  • Client
  • Sales Organization
  • C_ALIGNMENTRUNDET.MANDT == TVKO.MANDT
  • C_ALIGNMENTRUNDET.SALESORGANIZATION == TVKO.VKORG
Sold-to Party
  • Sold-to Party
  • Client
  • C_ALIGNMENTRUNDET.SOLDTOPARTY == KNA1.KUNNR
  • C_ALIGNMENTRUNDET.MANDT == KNA1.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • C_ALIGNMENTRUNDET.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_ALIGNMENTRUNDET.MANDT == TCURC.MANDT