I_ExcessRqmtQtyAcctAssgdItm

Excess Requirement Quantity per Acct Assigned Sales Doc Item | view: IEXRQMTACCITM | TRAN | Extraction: Not supported | Component: Cross Application Functionality
Tables used: VBAP, VBAK, VBKD, VBPA, VEDA, VBEP, VBFA, ARUN_BDBS, KNA1, TVEP, MARC, TVAK, MARA
Column Name Description
SalesDocument FK Sales Document
SalesDocumentItem Sales Document Item
SalesDocumentItemUUID GUID in 'CHAR' Format in Uppercase
Column Name Description
💲 SD Document Currency (TransactionCurrency):
NetPriceAmount Net Price
Column Name Description
RequestedQuantityInBaseUnit null
AlignedPurOrdItmQtyInBaseUoM null
OpenAcctAssgdPurReqnQtyInBsUnt null
OpnAcctPurReqnReqdQtyRatioPct null
Column Name Description
CreationDate Date on which the record was created
RequestedDeliveryDate null
FashionCancelDate Cancellation Date
Column Name Description
SDDocumentCategory SD Document Category Show values
TotalCreditCheckStatus Overall Status of Credit Checks Show values
ItemGeneralIncompletionStatus Incompletion Status (Item) Show values
ItemBillingIncompletionStatus Billing Incompletion Status (Item) Show values
ItemDeliveryIncompletionStatus Delivery Incompletion Status (Item) Show values
RqmtIsSupAssgmtRelevant Supply Assignment (ARun) Show values
Column Name Description Domain name
FormattedSalesDocumentItem Sales Document Item CHAR17
DocumentItemConcatenatedID Sales Document Item CHAR17
CreatedByUser Name of Person Responsible for Creating the Object USNAM
Plant Plant (Own or External) WERKS
RequirementSegment Requirement Segment SGT_SRCA
OrderToBaseQuantityNmrtr Numerator (factor) for conversion of sales quantity into SKU UMBSZ
OrderToBaseQuantityDnmntr Denominator (divisor) for conversion of sales Qty into SKU UMBSN
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
CustomerPaymentTerms Terms of payment key ZTERM
ProdCharc1InternalNumber Internal Charactieristic Number for Color Characteristics ATINN
ProdCharc2InternalNumber Internal Char. Number for Characteristics for Main Sizes ATINN
ProdCharc3InternalNumber Internal Char. Number for Characteristics for Second Sizes ATINN
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVM1.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVM2.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVM3.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Client
  • Material Group 4
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVM4.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
Material Group 5
  • Client
  • Material Group 5
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVM5.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T006.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.BASEUNIT == T006.MSEHI
Batch Number
  • Client
  • Batch Number
  • Material Number
  • Plant (Own or External)
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == MCHA.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.BATCH == MCHA.CHARG
  • I_EXCESSRQMTQTYACCTASSGDITM.MATERIAL == MCHA.MATNR
  • I_EXCESSRQMTQTYACCTASSGDITM.PLANT == MCHA.WERKS
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T001.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.BILLINGCOMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == MARA.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Client
  • Customer Group
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T151.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.CUSTOMERGROUP == T151.KDGRP
Delivery Priority
  • Client
  • Delivery Priority
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TPRIO.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.DELIVERYPRIORITY == TPRIO.LPRIO
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVKOV.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESORGANIZATION == TVKOV.VKORG
  • I_EXCESSRQMTQTYACCTASSGDITM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division
  • Client
  • Division
  • Division
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TSPA.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ORGANIZATIONDIVISION == TSPA.SPART
  • I_EXCESSRQMTQTYACCTASSGDITM.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TINC.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.INCOTERMSCLASSIFICATION == TINC.INCO1
Material: order item
  • Client
  • Material Number
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == MARA.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T023.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.MATERIALGROUP == T023.MATKL
Division in order header
  • Client
  • Division
  • Division
  • Sales Organization
  • Distribution Channel
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVTA.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ORGANIZATIONDIVISION == TVTA.SPART
  • I_EXCESSRQMTQTYACCTASSGDITM.DIVISION == TVTA.SPART
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESORGANIZATION == TVTA.VKORG
  • I_EXCESSRQMTQTYACCTASSGDITM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
Fashion Collection
  • Client
  • Fashion Collection
  • Season
  • Season Year
Season
  • Client
  • Season
  • Season Year
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == FSH_SEASONS.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Season Year
  • Client
  • Season
  • Season Year
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == FSH_SEASONS.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Fashion Theme
  • Client
  • Fashion Collection
  • Season
  • Season Year
  • Fashion Theme
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == FSH_THEMES.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_EXCESSRQMTQTYACCTASSGDITM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Sales District
  • Client
  • Sales District
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T171.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESDISTRICT == T171.BZIRK
Sales document item category
  • Client
  • Sales document item category
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVPT.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Reason for Rejection of Sales Documents
  • Client
  • Reason for Rejection of Sales Documents
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVAG.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
Order type in order header
  • Client
  • Sales Document Type
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVAK.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESDOCUMENTTYPE == TVAK.AUART
Sales organization in order header
  • Client
  • Sales Organization
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVKO.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVAU.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVST.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SHIPPINGPOINT == TVST.VSTEL
Customer - Document Customer
  • Client
  • Customer Number
  • Sold-to Party
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == KNA1.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SHIPTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYACCTASSGDITM.SOLDTOPARTY == KNA1.KUNNR
Sold-to Party
  • Client
  • Customer Number
  • Sold-to Party
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == KNA1.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.SHIPTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYACCTASSGDITM.SOLDTOPARTY == KNA1.KUNNR
Storage location
  • Client
  • Storage location
  • Plant (Own or External)
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == T001L.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.STORAGELOCATION == T001L.LGORT
  • I_EXCESSRQMTQTYACCTASSGDITM.PLANT == T001L.WERKS
SD Document Currency
  • Client
  • SD Document Currency
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TCURC.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.TRANSACTIONCURRENCY == TCURC.WAERS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Client
  • Division
  • Division
  • Sales office
  • Sales Organization
  • Distribution Channel
  • I_EXCESSRQMTQTYACCTASSGDITM.MANDT == TVKBZ.MANDT
  • I_EXCESSRQMTQTYACCTASSGDITM.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_EXCESSRQMTQTYACCTASSGDITM.DIVISION == TVKBZ.SPART
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESOFFICE == TVKBZ.VKBUR
  • I_EXCESSRQMTQTYACCTASSGDITM.SALESORGANIZATION == TVKBZ.VKORG
  • I_EXCESSRQMTQTYACCTASSGDITM.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG