I_ARunSalesOrderItem

ARun relevant Sales Document Item | view: IARUNSOITEM | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: VBAKVBAPVBPAMARAMARC
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetPriceAmount Net Price
Column Name Description
📏 Base Unit of Measure (BaseUnit):
RequestedRqmtQtyInBaseUnit Cumulative order quantity in sales units
Column Name Description
Column Name Description
HeaderDelivIncompletionStatus Delivery Incompletion Status (Header) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
Column Name Description Domain name
ShipToParty Customer Number KUNNR
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
RequirementType null
Master Data Relations Join Conditions
Release Rule
  • Client
  • Release Rule
  • I_ARUNSALESORDERITEM.MANDT == ARUN_RELEASE.MANDT
  • I_ARUNSALESORDERITEM.ARUNSUPPLYASSGMTRELEASERULE == ARUN_RELEASE.REREG
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_ARUNSALESORDERITEM.MANDT == T006.MANDT
  • I_ARUNSALESORDERITEM.BASEUNIT == T006.MSEHI
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_ARUNSALESORDERITEM.MANDT == MARA.MANDT
  • I_ARUNSALESORDERITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Distribution channel in order header
  • Sales Organization
  • Client
  • Distribution Channel
  • I_ARUNSALESORDERITEM.SALESORGANIZATION == TVKOV.VKORG
  • I_ARUNSALESORDERITEM.MANDT == TVKOV.MANDT
  • I_ARUNSALESORDERITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Sales Organization
  • Client
  • Division
  • Distribution Channel
  • I_ARUNSALESORDERITEM.SALESORGANIZATION == TVTA.VKORG
  • I_ARUNSALESORDERITEM.MANDT == TVTA.MANDT
  • I_ARUNSALESORDERITEM.DIVISION == TVTA.SPART
  • I_ARUNSALESORDERITEM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
SD Document Currency
  • SD Document Currency
  • Client
  • I_ARUNSALESORDERITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_ARUNSALESORDERITEM.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • I_ARUNSALESORDERITEM.MANDT == MARA.MANDT
  • I_ARUNSALESORDERITEM.MATERIAL == MARA.MATNR
Order type in order header
  • Client
  • Sales Document Type
  • I_ARUNSALESORDERITEM.MANDT == TVAK.MANDT
  • I_ARUNSALESORDERITEM.ORDERTYPE == TVAK.AUART
Plant
  • Client
  • Plant
  • I_ARUNSALESORDERITEM.MANDT == T001W.MANDT
  • I_ARUNSALESORDERITEM.PLANT == T001W.WERKS
Sales organization in order header
  • Sales Organization
  • Client
  • I_ARUNSALESORDERITEM.SALESORGANIZATION == TVKO.VKORG
  • I_ARUNSALESORDERITEM.MANDT == TVKO.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • I_ARUNSALESORDERITEM.SOLDTOPARTY == KNA1.KUNNR
  • I_ARUNSALESORDERITEM.MANDT == KNA1.MANDT