I_ARunRelChkSimlnRunDmndDocs

Demand Docs with Simulated Assignments | view: IARUNDMNDOCSSIMU | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetPriceAmount Net Price
Column Name Description
RequestedRqmtQtyInBaseUnit null
DeliveredQuantityInBaseUnit Delivered Quantity
ConfirmedRqmtQtyInBaseUnit null
AssignedQuantityInBaseUnit Assigned Quantity by ARun
Column Name Description
RequestedDate Requested date
ProductAvailabilityDate Material Staging/Availability Date
Column Name Description
SupplyAssignmentStatus ARun Status Show values
AssignedSupplyType ARun Stock Source Show values
SupAssgmtExecutionMode Allocation Run Mode Show values
Column Name Description Domain name
ATPCheckUUID Check ID SYSUUID_X16
RequirementDocumentItem Sales Document Item POSNR
SoldToParty Sold-to Party KUNNR
ShipToParty Customer Number KUNNR
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
ARunUUID ARun GUID SYSUUID
Plant Plant WERKS
Material Material Number MATNR
RequirementType null
Master Data Relations Join Conditions
Release Rule
  • Release Rule
  • Client
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.ARUNSUPPLYASSGMTRELEASERULE == ARUN_RELEASE.REREG
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == ARUN_RELEASE.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == MARA.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == TVKOV.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.SALESORGANIZATION == TVKOV.VKORG
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division
  • Client
  • Division
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == TSPA.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.DIVISION == TSPA.SPART
SD Document Currency
  • Client
  • SD Document Currency
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == TCURC.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.DOCUMENTCURRENCY == TCURC.WAERS
Order type in order header
  • Client
  • Sales Document Type
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == TVAK.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.ORDERTYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.MANDT == TVKO.MANDT
  • I_ARUNRELCHKSIMLNRUNDMNDDOCS.SALESORGANIZATION == TVKO.VKORG