I_ARunOvwSTOItem

Basic View for Stock Transport Order Item | view: IARUNOVWSTOITEM | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKKOEKPOEKPVKNA1T161TMARAMARCKNVV
Column Name Description
RequirementDocumentNumber FK Purchasing Document Number
RequirementDocumentItem null
RequirementType null
Column Name Description
NetAmount Net Order Value in PO Currency
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
Column Name Description
Column Name Description
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
Column Name Description Domain name
SalesGroup null
SalesOffice null
ShippingCondition Shipping Conditions VSBED
AdditionalCustomerGroup1 null
AdditionalCustomerGroup2 null
AdditionalCustomerGroup3 null
AdditionalCustomerGroup4 null
AdditionalCustomerGroup5 null
CustomerReferenceNumber null
HigherLevelItem null
ARunSupplyAssgmtReleaseRule null
PartnerFunction null
SalesDocumentItemCategory null
SalesDocumentRjcnReason null
DeliveryGroup null
ItemBillingBlockReason null
BusinessArea null
ProfitCenter null
NetPriceQuantity Price unit DEC5
RequirementSegment Requirement Segment SGT_SRCA
ProductSeason Season RFM_SAISO
ProductSeasonYear Season Year FSH_CJAHR
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
FashionCancelDate null
ShippingGroupRule null
ShippingGroupNumber null
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
PaymentTerms Terms of payment key ZTERM
RetailArticleColor Characteristic Value for Colors of Variants WRF_ATWRT
RetailArticleMainSize Characteristic Value for Main Sizes of Variants WRF_ATWRT
RetailArticleSecondSize Characteristic Value for Second Size for Variants WRF_ATWRT
OrderTypeName Short Description of Purchasing Document Type TEXT20
TotalCreditCheckStatus null
DeliveryBlockReason null
SupDmndRangeInDays null
OverallPrcIncompletionStsDesc null
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_ARUNOVWSTOITEM.BASEUNIT == T006.MSEHI
  • I_ARUNOVWSTOITEM.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_ARUNOVWSTOITEM.COMPANYCODE == T001.BUKRS
  • I_ARUNOVWSTOITEM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_ARUNOVWSTOITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_ARUNOVWSTOITEM.MANDT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • I_ARUNOVWSTOITEM.CUSTOMERGROUP == T151.KDGRP
  • I_ARUNOVWSTOITEM.MANDT == T151.MANDT
Delivery Priority
  • Delivery Priority
  • Client
  • I_ARUNOVWSTOITEM.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_ARUNOVWSTOITEM.MANDT == TPRIO.MANDT
Distribution Channel
  • Distribution Channel
  • Client
  • I_ARUNOVWSTOITEM.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_ARUNOVWSTOITEM.MANDT == TVTW.MANDT
Division
  • Division
  • Client
  • I_ARUNOVWSTOITEM.DIVISION == TSPA.SPART
  • I_ARUNOVWSTOITEM.MANDT == TSPA.MANDT
Currency Key
  • Client
  • Currency Key
  • I_ARUNOVWSTOITEM.MANDT == TCURC.MANDT
  • I_ARUNOVWSTOITEM.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_ARUNOVWSTOITEM.MATERIAL == MARA.MATNR
  • I_ARUNOVWSTOITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_ARUNOVWSTOITEM.MATERIALGROUP == T023.MATKL
  • I_ARUNOVWSTOITEM.MANDT == T023.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • I_ARUNOVWSTOITEM.ORDERTYPE == T161.BSART
  • I_ARUNOVWSTOITEM.[column in domain "BSTYP"] == T161.BSTYP
  • I_ARUNOVWSTOITEM.MANDT == T161.MANDT
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • I_ARUNOVWSTOITEM.MANDT == T001W.MANDT
  • I_ARUNOVWSTOITEM.PLANT == T001W.WERKS
Sales District
  • Sales District
  • Client
  • I_ARUNOVWSTOITEM.SALESDISTRICT == T171.BZIRK
  • I_ARUNOVWSTOITEM.MANDT == T171.MANDT
Sales Organization
  • Sales Organization
  • Client
  • I_ARUNOVWSTOITEM.SALESORGANIZATION == TVKO.VKORG
  • I_ARUNOVWSTOITEM.MANDT == TVKO.MANDT
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_ARUNOVWSTOITEM.SHIPPINGPOINT == TVST.VSTEL
  • I_ARUNOVWSTOITEM.MANDT == TVST.MANDT
Customer Number
  • Customer Number
  • Client
  • I_ARUNOVWSTOITEM.SHIPTOPARTY == KNA1.KUNNR
  • I_ARUNOVWSTOITEM.MANDT == KNA1.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • I_ARUNOVWSTOITEM.SOLDTOPARTY == KNA1.KUNNR
  • I_ARUNOVWSTOITEM.MANDT == KNA1.MANDT
Storage location
  • ?
  • Storage location
  • Client
  • I_ARUNOVWSTOITEM.[column in domain "WERKS_D"] == T001L.WERKS
  • I_ARUNOVWSTOITEM.STORAGELOCATION == T001L.LGORT
  • I_ARUNOVWSTOITEM.MANDT == T001L.MANDT