C_SupDmndAllDocRetSlsOrdQ

Query View for Return Sales Orders Details | view: CSUPDMNDADRETSOQ | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material FK Material Number
Plant Plant (Own or External)
Batch Batch Number
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate Material Staging/Availability Date
AssignedSupplyType null
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetPriceAmount Net Price
Column Name Description
TotalQuantity Overall confirmed sales order schedule lines: quantity
OpenSupplyQuantity null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate Material Staging/Availability Date
Column Name Description
Column Name Description Domain name
SupAssgmtSource null
PreviewAssignedQuantityInBsUnt null
ARunTmpAssignedQuantityInBsUnt null
ReturnReasonName Description TEXT40
CalendarYear Calendar Year NUM4
CalendarMonth Calendar Month NUM2
CalendarMonthName Short Text for Fixed Values DDTEXT
CalendarWeek null
CalendarDay Calendar Day NUM2
SalesOrganization null
DistributionChannel null
Division null
SalesDistrict null
Customer null
CompanyCode null
PurchasingOrganization null
PurchasingGroup Purchasing Group EKGRP
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == T006.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.BASEUNIT == T006.MSEHI
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
SD Document Currency
  • Client
  • SD Document Currency
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == TCURC.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.DOCUMENTCURRENCY == TCURC.WAERS
Material: order item
  • Client
  • Material Number
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == T023.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == T134.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.MATERIALTYPE == T134.MTART
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_SUPDMNDALLDOCRETSLSORDQ.MANDT == TVAU.MANDT
  • C_SUPDMNDALLDOCRETSLSORDQ.SDDOCUMENTREASON == TVAU.AUGRU