C_SupDmndAllDocRetsSupAssgQ

Query View for Returns from PO/STO Assignment Details | view: CSUPDMNDADRTSPAQ | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
RequirementDocumentNumber FK Purchasing Document Number
RequirementDocumentItem null
RequestedDate Item delivery date
ProductAvailabilityDate Item delivery date
RequirementType null
AssignedSupplyType ARun Stock Source Show values
SupAssgmtSource ARun Stock Source 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
RequestedDate Item delivery date
ProductAvailabilityDate Item delivery date
RequestedDeliveryDate Item delivery date
Column Name Description
AssignedSupplyType ARun Stock Source Show values
SupAssgmtSource ARun Stock Source Show values
Column Name Description Domain name
ARunDocumentItemUniqueID Unique Identification for Supply Assignment Document Item CHAR17
DocumentItemConcatenatedID Unique Identification for Supply Assignment Document Item CHAR17
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
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T006.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.BASEUNIT == T006.MSEHI
Company code
  • Client
  • Company Code
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T001.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Number of Plant
  • Customer Number of Plant
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.CUSTOMER == KNA1.KUNNR
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == KNA1.MANDT
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == TVTW.MANDT
Division for intercompany billing
  • Division for intercompany billing
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.DIVISION == TSPA.SPART
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == TSPA.MANDT
Currency Key
  • Currency Key
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.DOCUMENTCURRENCY == TCURC.WAERS
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == MARA.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T023.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MATERIALTYPE == T134.MTART
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T134.MANDT
Plant
  • Client
  • Plant
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T001W.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T171.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Sales Organization for Intercompany Billing
  • Client
  • C_SUPDMNDALLDOCRETSSUPASSGQ.SALESORGANIZATION == TVKO.VKORG
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == TVKO.MANDT
Storage location
  • Client
  • Storage location
  • Plant
  • C_SUPDMNDALLDOCRETSSUPASSGQ.MANDT == T001L.MANDT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.STORAGELOCATION == T001L.LGORT
  • C_SUPDMNDALLDOCRETSSUPASSGQ.PLANT == T001L.WERKS