C_ARunDmndMntrDeliver

Supply Assignment Demand Delivery | view: CARUNDMNDDLVR | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
RequirementDocumentNumber FK Sales Document
RequirementDocumentItem Sales Document Item
RequirementType Requirement Type Show values
Column Name Description
Column Name Description
📏 Base Unit of Measure (BaseUnit):
FixedQuantityInBaseUnit null
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
DeliveredQuantityInBaseUnit null
AssignedQuantityInBaseUnit null
InboundAssignedQuantityInBsUnt null
PrpsdToBeDeliveredQtyInBsUnt null
ToBeDeliveredQuantityInBsUnt null
Column Name Description
RequestedDeliveryDate null
FashionCancelDate Cancellation Date
Column Name Description
RequirementType Requirement Type Show values
Column Name Description Domain name
ARunDocumentItemUniqueID Unique Identification for Supply Assignment Document Item CHAR17
PurchasingDocumentItem Item Number of Purchasing Document EBELP
RequirementTypeName Short Text for Fixed Values DDTEXT
InternalComment null
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • C_ARUNDMNDMNTRDELIVER.BASEUNIT == T006.MSEHI
  • C_ARUNDMNDMNTRDELIVER.MANDT == T006.MANDT
Material: order item
  • Material Number
  • Client
  • C_ARUNDMNDMNTRDELIVER.MATERIAL == MARA.MATNR
  • C_ARUNDMNDMNTRDELIVER.MANDT == MARA.MANDT