I_ARunOvwDemand

Supply Assignment Run Demand View | view: IARUNDMND | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
Column Name Description
DeliveredQuantityInBaseUnit null
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
OpenDemandQuantity null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
FixedQuantityInBaseUnit null
SupAssgmtReservedQtyInBaseUnit null
ReadyForReleaseQtyInBaseUnit null
OnHoldQuantityInBaseUnit null
InboundAssignedQuantityInBsUnt null
Column Name Description
RequestedDate Schedule line date
ProductAvailabilityDate Material Staging/Availability Date
FashionCancelDate Cancellation Date
Column Name Description
ABOPExecutionMode Indicates if ATP Check was a Simulation Show values
ABOPAssignmentPreviewIsActive Supply Assignment: Preview Show values
Column Name Description Domain name
ATPCheckUUID Check ID SYSUUID_X16
RequirementDocumentNumber Document Number ATP_RELEVANT_DOCUMENT
RequirementDocumentItem Line Item Number DELPS
RequirementType Category of a Document Included in ATP Checks ATPCAT
ABOPVariantUUID BOP Variant UUID SYSUUID
ABOPVariantName Name for BOP Variant ATP_OBJECT_NAME
StartedByUser User Name SYCHAR12
ATPCheckStartUTCDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
ATPCheckEndUTCDateTime UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
ATPCheckStatus null
ATPRlvtDocItmIsSupAssgmtRlvt null
Material Material Number MATNR
Plant Plant WERKS
NetPriceQuantity Condition Pricing Unit KPEIN
RequirementSegment Requirement Segment SGT_SRCA
OrderTypeName Sales Document Type Description TEXT20
SoldToParty Sold-to Party KUNNR
ShipToParty Customer Number KUNNR
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
PurchaseOrderByCustomer Customer Reference BSTKD
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
Master Data Relations Join Conditions
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_ARUNOVWDEMAND.MANDT == T001.MANDT
  • I_ARUNOVWDEMAND.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_ARUNOVWDEMAND.MANDT == MARA.MANDT
  • I_ARUNOVWDEMAND.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Client
  • Customer Group
  • I_ARUNOVWDEMAND.MANDT == T151.MANDT
  • I_ARUNOVWDEMAND.CUSTOMERGROUP == T151.KDGRP
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_ARUNOVWDEMAND.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_ARUNOVWDEMAND.MANDT == TVLS.MANDT
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_ARUNOVWDEMAND.MANDT == TVKOV.MANDT
  • I_ARUNOVWDEMAND.SALESORGANIZATION == TVKOV.VKORG
  • I_ARUNOVWDEMAND.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division
  • Client
  • Division
  • Division
  • I_ARUNOVWDEMAND.MANDT == TSPA.MANDT
  • I_ARUNOVWDEMAND.DIVISION == TSPA.SPART
  • I_ARUNOVWDEMAND.ORGANIZATIONDIVISION == TSPA.SPART
SD Document Currency
  • Client
  • SD Document Currency
  • I_ARUNOVWDEMAND.MANDT == TCURC.MANDT
  • I_ARUNOVWDEMAND.DOCUMENTCURRENCY == TCURC.WAERS
Material Group
  • Client
  • Material Group
  • I_ARUNOVWDEMAND.MANDT == T023.MANDT
  • I_ARUNOVWDEMAND.MATERIALGROUP == T023.MATKL
Order type in order header
  • Client
  • Sales Document Type
  • I_ARUNOVWDEMAND.MANDT == TVAK.MANDT
  • I_ARUNOVWDEMAND.ORDERTYPE == TVAK.AUART
Division in order header
  • Client
  • Sales Organization
  • Division
  • Division
  • Distribution Channel
  • I_ARUNOVWDEMAND.MANDT == TVTA.MANDT
  • I_ARUNOVWDEMAND.SALESORGANIZATION == TVTA.VKORG
  • I_ARUNOVWDEMAND.DIVISION == TVTA.SPART
  • I_ARUNOVWDEMAND.ORGANIZATIONDIVISION == TVTA.SPART
  • I_ARUNOVWDEMAND.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Fashion Collection
  • Client
  • Season
  • Fashion Collection
  • Season Year
Season
  • Client
  • Season
  • Season Year
Season Year
  • Client
  • Season
  • Season Year
Fashion Theme
  • Fashion Theme
  • Client
  • Season
  • Fashion Collection
  • Season Year
  • I_ARUNOVWDEMAND.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_ARUNOVWDEMAND.MANDT == FSH_THEMES.MANDT
  • I_ARUNOVWDEMAND.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_ARUNOVWDEMAND.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_ARUNOVWDEMAND.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
Sales District
  • Client
  • Sales District
  • I_ARUNOVWDEMAND.MANDT == T171.MANDT
  • I_ARUNOVWDEMAND.SALESDISTRICT == T171.BZIRK
Sales organization in order header
  • Client
  • Sales Organization
  • I_ARUNOVWDEMAND.MANDT == TVKO.MANDT
  • I_ARUNOVWDEMAND.SALESORGANIZATION == TVKO.VKORG
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Sales Organization
  • Division
  • Division
  • Distribution Channel
  • Sales office
  • I_ARUNOVWDEMAND.MANDT == TVKBZ.MANDT
  • I_ARUNOVWDEMAND.SALESORGANIZATION == TVKBZ.VKORG
  • I_ARUNOVWDEMAND.DIVISION == TVKBZ.SPART
  • I_ARUNOVWDEMAND.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_ARUNOVWDEMAND.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_ARUNOVWDEMAND.SALESOFFICE == TVKBZ.VKBUR