I_ARunAnlytsPurgContrCube

Purchasing Contract Details - Cube | view: IARNANYTSPCC | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Product FK Material Number
Plant FK Plant
Batch Batch Number
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate Purchasing Document Date
AssignedSupplyType null
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
TotalQuantity null
OpenSupplyQuantity null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
ReleasedQuantity Target Quantity
OpenReleasedQuantity null
Column Name Description
ProductAvailabilityDate Purchasing Document Date
RequestedDeliveryDate Purchasing Document Date
Column Name Description
Column Name Description Domain name
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
ProductType Material type MTART
SupAssgmtSource null
CrossPlantConfigurableProduct Cross-Plant Configurable Material MATNR
Customer null
CompanyCode null
PurchasingOrganization null
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_ARUNANLYTSPURGCONTRCUBE.BASEUNIT == T006.MSEHI
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == T006.MANDT
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • I_ARUNANLYTSPURGCONTRCUBE.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == TVTW.MANDT
Division for intercompany billing
  • Client
  • Division for intercompany billing
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == TSPA.MANDT
  • I_ARUNANLYTSPURGCONTRCUBE.DIVISION == TSPA.SPART
Currency Key
  • Client
  • Currency Key
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == TCURC.MANDT
  • I_ARUNANLYTSPURGCONTRCUBE.DOCUMENTCURRENCY == TCURC.WAERS
Plant
  • Plant
  • Client
  • I_ARUNANLYTSPURGCONTRCUBE.PLANT == T001W.WERKS
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == T001W.MANDT
Material Number
  • Client
  • Material Number
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == MARA.MANDT
  • I_ARUNANLYTSPURGCONTRCUBE.PRODUCT == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_ARUNANLYTSPURGCONTRCUBE.PRODUCTGROUP == T023.MATKL
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == T023.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_ARUNANLYTSPURGCONTRCUBE.PURCHASINGGROUP == T024.EKGRP
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == T024.MANDT
Sales District
  • Client
  • Sales District
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == T171.MANDT
  • I_ARUNANLYTSPURGCONTRCUBE.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Client
  • Sales Organization for Intercompany Billing
  • I_ARUNANLYTSPURGCONTRCUBE.MANDT == TVKO.MANDT
  • I_ARUNANLYTSPURGCONTRCUBE.SALESORGANIZATION == TVKO.VKORG