C_SupDmndAllDocPhysStkAssgQ

Query View for Physical Stock Assignment Details | view: CSUPDMNDADSTKAQ | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material Material in Respect of Which Stock is Managed
Plant Plant
Batch Batch Number (Stock Identifier)
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate null
AssignedSupplyType null
RequirementType Requirement Type Show values
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount null
Column Name Description
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate null
RequestedDeliveryDate null
Column Name Description
RequirementType Requirement Type Show values
Column Name Description Domain name
SupAssgmtSource null
PreviewAssignedQuantityInBsUnt null
ARunTmpAssignedQuantityInBsUnt null
CalendarYear Calendar Year NUM4
CalendarMonth Calendar Month NUM2
CalendarMonthName Short Text for Fixed Values DDTEXT
CalendarWeek null
CalendarDay Calendar Day NUM2
PurchasingGroup Purchasing Group EKGRP
Master Data Relations Join Conditions
Company code
  • Company Code
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.COMPANYCODE == T001.BUKRS
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == MARA.MANDT
Customer Number of Plant
  • Customer Number of Plant
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.CUSTOMER == KNA1.KUNNR
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == KNA1.MANDT
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == TVTW.MANDT
Division for intercompany billing
  • Division for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.DIVISION == TSPA.SPART
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == TSPA.MANDT
Currency Key
  • Currency Key
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.DOCUMENTCURRENCY == TCURC.WAERS
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == TCURC.MANDT
Material Group
  • Material Group
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MATERIALGROUP == T023.MATKL
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MATERIALTYPE == T134.MTART
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == T134.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == T024E.MANDT
Sales District
  • Sales District
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.SALESDISTRICT == T171.BZIRK
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == T171.MANDT
Sales Organization for Intercompany Billing
  • Sales Organization for Intercompany Billing
  • Client
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.SALESORGANIZATION == TVKO.VKORG
  • C_SUPDMNDALLDOCPHYSSTKASSGQ.MANDT == TVKO.MANDT