C_SupDmndAllDocProdnOrdAssgQ

Query View for Production Order Assignment Details | view: CSUPDMNDADPRODAQ | Extraction: Not supported | Component: Order Allocation Run
Tables used: SCAL_TT_DATE, AFPO, SCAL_TT_WEEK, ARUN_BDBS, ARUN_PREVIEW, ARUN_SDO_ALLDOC, AUFK, MARA, MARC, T001K, T001W
Column Name Description
Material FK Material Number for Order
Plant FK Planning Plant for an Order
Batch Batch Number
StorageLocation Storage location
SupplyNumber FK Order Number
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate Basic finish date
AssignedSupplyType null
RequirementType Requirement Type Show values
Column Name Description
Column Name Description
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate Basic finish date
RequestedDeliveryDate Basic finish date
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
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T006.MANDT
  • C_SUPDMNDALLDOCPRODNORDASSGQ.BASEUNIT == T006.MSEHI
Company code
  • Company Code
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.COMPANYCODE == T001.BUKRS
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCPRODNORDASSGQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Number of Plant
  • Client
  • Customer Number of Plant
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == KNA1.MANDT
  • C_SUPDMNDALLDOCPRODNORDASSGQ.CUSTOMER == KNA1.KUNNR
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == TVTW.MANDT
Division for intercompany billing
  • Division for intercompany billing
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.DIVISION == TSPA.SPART
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == TSPA.MANDT
Material Number for Order
  • Material Number for Order
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MATERIAL == MARA.MATNR
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T023.MANDT
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MATERIALTYPE == T134.MTART
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T134.MANDT
Planning Plant for an Order
  • Planning Plant for an Order
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.PLANT == T001W.WERKS
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T001W.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.PURCHASINGORGANIZATION == T024E.EKORG
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T024E.MANDT
Sales District
  • Sales District
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.SALESDISTRICT == T171.BZIRK
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == T171.MANDT
Sales Organization for Intercompany Billing
  • Sales Organization for Intercompany Billing
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.SALESORGANIZATION == TVKO.VKORG
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == TVKO.MANDT
Order Number
  • Order Number
  • Client
  • C_SUPDMNDALLDOCPRODNORDASSGQ.SUPPLYNUMBER == AUFK.AUFNR
  • C_SUPDMNDALLDOCPRODNORDASSGQ.MANDT == AUFK.MANDT