C_SupDmndOvwPgCustRetsQ

View for Customer Returns Query | view: CSDOPCUSTRETSQ | 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
💲 Display Currency (DisplayCurrency):
TotActualAmtInDisplayCurrency Net Value in Display Currency
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
OpenSupplyQuantity null
AssignedQuantityInBaseUnit null
Column Name Description
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate Material Staging/Availability Date
Column Name Description
Column Name Description Domain name
SupAssgmtSource null
StockSegment Requirement Segment SGT_SRCA
SalesOrganization null
DistributionChannel null
Division null
SalesDistrict null
Customer null
CompanyCode null
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == T006.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.BASEUNIT == T006.MSEHI
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == MARA.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Material: order item
  • Client
  • Material Number
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == MARA.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == T023.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == T134.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.MATERIALTYPE == T134.MTART
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • C_SUPDMNDOVWPGCUSTRETSQ.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == TVAG.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • C_SUPDMNDOVWPGCUSTRETSQ.MANDT == TVAU.MANDT
  • C_SUPDMNDOVWPGCUSTRETSQ.SDDOCUMENTREASON == TVAU.AUGRU