C_SupDmndAllDocPOAssgQ

Query View for Purchase Order Assignment Details | view: CSUPDMNDADPOAQ | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material FK Material Number
Plant FK Plant
Batch Batch Number
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 Net Price in Purchasing Document (in Document Currency)
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
Customer null
CompanyCode null
PurchasingOrganization null
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.BASEUNIT == T006.MSEHI
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T006.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCPOASSGQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == TVTW.MANDT
Division for intercompany billing
  • Division for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.DIVISION == TSPA.SPART
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == TSPA.MANDT
Currency Key
  • Client
  • Currency Key
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == TCURC.MANDT
  • C_SUPDMNDALLDOCPOASSGQ.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCPOASSGQ.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T023.MANDT
  • C_SUPDMNDALLDOCPOASSGQ.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.MATERIALTYPE == T134.MTART
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T134.MANDT
Plant
  • Plant
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.PLANT == T001W.WERKS
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.PURCHASINGGROUP == T024.EKGRP
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T024.MANDT
Sales District
  • Client
  • Sales District
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == T171.MANDT
  • C_SUPDMNDALLDOCPOASSGQ.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Sales Organization for Intercompany Billing
  • Client
  • C_SUPDMNDALLDOCPOASSGQ.SALESORGANIZATION == TVKO.VKORG
  • C_SUPDMNDALLDOCPOASSGQ.MANDT == TVKO.MANDT