C_ARunReleaseCheckCompCur

Amount Query for Release Check Compare | view: CRELCHK_CMP_CUR | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: VBAK, VBAP, VBKD, EKKO, EKPO, EKPV, ARUN_RC_RUN_HEAD, SCAL_TT_DATE, ARUN_RC_RUN_DETL, ARUN_RC_RUN_HEAD, VBPA, VBPA, ARUN_DGROUP_RULE, ARUN_DGRP_RULET, KNA1, KNA1, CVI_CUST_CT_LINK, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T001W, T161T, TVAKT, MARA, MARC, KNVV, CVI_VEND_LINK
Column Name Description
ARunReleaseCheckRunUUID ARun Release Check Run UUID
ARunReleaseCheckVariantUUID ARun Release Check Variant UUID
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
💲 Display Currency (DisplayCurrency):
TotActualAmtInDisplayCurrency Open Sales Orders for Ord.Reltd Billing Net Amount IDC
Column Name Description
OrderQuantity Order Quantity in Base Unit of Measure
ConfirmedRqmtQtyInBaseUnit Confirmed/Committed Quantity in Base Unit of Measure
DeliveredQuantityInBaseUnit Delivered Quantity
AssignedQuantityInBaseUnit Assigned Quantity by ARun
OpenDemandQuantity Assigned Quantity by ARun
FixedQuantityInBaseUnit Assigned Quantity by ARun
OnHoldQuantityInBaseUnit Assigned Quantity by ARun
SupAssgmtReservedQtyInBaseUnit Assigned Quantity by ARun
Column Name Description
Column Name Description
SupAssgmtExecutionMode Execution Mode of Supply Assignment (ARun) Show values
RequirementType Requirement Type Show values
SupplyAssignmentStatus ARun Status Show values
Column Name Description Domain name
ARunReleaseCheckVariantName Name for ARun Release Check Variant ARUN_RC_VARIANT
ARunReleaseCheckResultUUID ARun Release Check Run Record UUID SYSUUID
RequirementDocumentNumber ARun Order Number ARUN_AUFN
RequirementDocumentItem ARun Order Item Number ARUN_POSN
SoldToParty Sold-to Party KUNNR
CustomerReferenceNumber Customer Reference BSTNK
PartnerFunction Partner Function PARVW
ShipToParty Customer Number KUNNR
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
ProfitCenter Profit Center PRCTR
Plant Plant (Own or External) WERKS
NetPriceQuantity Condition Pricing Unit KPEIN
RequirementSegment Requirement Segment SGT_SRCA
SupAssgmtOrdStatus null
OrderTypeName Sales Document Type Description TEXT20
CalendarMonth Calendar Month NUM2
CalendarWeek null
CalendarYear Calendar Year NUM4
CalendarMonthName Short Text for Fixed Values DDTEXT
ARunReqdRqmtQtyFlfmtPercent null
ARunConfdRqmtQtyFlfmtPercent null
Master Data Relations Join Conditions
Business Area
  • Client
  • Business Area
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TGSB.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.BUSINESSAREA == TGSB.GSBER
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • C_ARUNRELEASECHECKCOMPCUR.COMPANYCODE == T001.BUKRS
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == MARA.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Client
  • Customer Group
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == T151.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.CUSTOMERGROUP == T151.KDGRP
Delivery Priority
  • Client
  • Delivery Priority
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TPRIO.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.DELIVERYPRIORITY == TPRIO.LPRIO
Distribution channel in order header
  • Client
  • Distribution Channel
  • Sales Organization
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVKOV.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • C_ARUNRELEASECHECKCOMPCUR.SALESORGANIZATION == TVKOV.VKORG
Division
  • Client
  • Division
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TSPA.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.DIVISION == TSPA.SPART
SD Document Currency
  • Client
  • SD Document Currency
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TCURC.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.DOCUMENTCURRENCY == TCURC.WAERS
Billing Block for Item
  • Client
  • Billing Block for Item
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVFS.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
Material: order item
  • Client
  • Material Number
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == MARA.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == T023.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.MATERIALGROUP == T023.MATKL
Order type in order header
  • Client
  • Sales Document Type
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVAK.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.ORDERTYPE == TVAK.AUART
Fashion Collection
  • Season
  • Season Year
  • Client
  • Fashion Collection
Season
  • Season
  • Season Year
  • Client
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Season
  • Season Year
  • Client
  • Fashion Collection
  • Fashion Theme
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == FSH_THEMES.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • C_ARUNRELEASECHECKCOMPCUR.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Sales District
  • Client
  • Sales District
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == T171.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SALESDISTRICT == T171.BZIRK
Sales document item category
  • Client
  • Sales document item category
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVPT.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVAG.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Sales group
  • Client
  • Sales group
  • Sales office
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVBVK.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SALESGROUP == TVBVK.VKGRP
  • C_ARUNRELEASECHECKCOMPCUR.SALESOFFICE == TVBVK.VKBUR
Sales organization in order header
  • Client
  • Sales Organization
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVKO.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SALESORGANIZATION == TVKO.VKORG
Shipping Conditions
  • Client
  • Shipping Conditions
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVSB.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SHIPPINGCONDITION == TVSB.VSBED
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVST.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.SHIPPINGPOINT == TVST.VSTEL
Storage location
  • Client
  • Plant (Own or External)
  • Storage location
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == T001L.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.PLANT == T001L.WERKS
  • C_ARUNRELEASECHECKCOMPCUR.STORAGELOCATION == T001L.LGORT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Sales office
  • Distribution Channel
  • Sales Organization
  • C_ARUNRELEASECHECKCOMPCUR.MANDT == TVKBZ.MANDT
  • C_ARUNRELEASECHECKCOMPCUR.DIVISION == TVKBZ.SPART
  • C_ARUNRELEASECHECKCOMPCUR.SALESOFFICE == TVKBZ.VKBUR
  • C_ARUNRELEASECHECKCOMPCUR.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • C_ARUNRELEASECHECKCOMPCUR.SALESORGANIZATION == TVKBZ.VKORG