I_ExcessRqmtQtySDMainDocItm

Excess Requirement Quantity per Main MSO Item | view: IEXRQMTSDMSOITM | 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
ConfirmedRqmtQtyInBaseUnit null
DeliveredQuantityInBaseUnit null
AssignedQuantityInBaseUnit null
OpenForConfQtyInBaseUnit null
OpenContrRefQtyInBsUnt null
ContractItmCnsmdQtyInBsUnt null
OpenForAssignmentQtyInBsUnt null
OpenForDeliveryQtyInBsUnt null
OpenForConfReqdQtyRatioPct null
OpenForAssgmtReqdQtyRatioPct null
OpenForDeliveryReqdQtyRatioPct null
OpenContrRefReqdQtyRatioPct 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
CreatedByUser Name of Person Responsible for Creating the Object USNAM
FormattedSalesDocumentItem Sales Document Item CHAR17
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
Master Data Relations Join Conditions
Material Group 1
  • Client
  • Material Group 1
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVM1.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ADDITIONALMATERIALGROUP1 == TVM1.MVGR1
Material Group 2
  • Client
  • Material Group 2
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVM2.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ADDITIONALMATERIALGROUP2 == TVM2.MVGR2
Material Group 3
  • Client
  • Material Group 3
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVM3.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ADDITIONALMATERIALGROUP3 == TVM3.MVGR3
Material Group 4
  • Material Group 4
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.ADDITIONALMATERIALGROUP4 == TVM4.MVGR4
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVM4.MANDT
Material Group 5
  • Material Group 5
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.ADDITIONALMATERIALGROUP5 == TVM5.MVGR5
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVM5.MANDT
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.BASEUNIT == T006.MSEHI
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T006.MANDT
Batch Number
  • Batch Number
  • Client
  • Material Number
  • Plant (Own or External)
  • I_EXCESSRQMTQTYSDMAINDOCITM.BATCH == MCHA.CHARG
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == MCHA.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.MATERIAL == MCHA.MATNR
  • I_EXCESSRQMTQTYSDMAINDOCITM.PLANT == MCHA.WERKS
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.BILLINGCOMPANYCODE == T001.BUKRS
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == MARA.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Customer Group
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.CUSTOMERGROUP == T151.KDGRP
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T151.MANDT
Delivery Priority
  • Client
  • Delivery Priority
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TPRIO.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.DELIVERYPRIORITY == TPRIO.LPRIO
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESORGANIZATION == TVKOV.VKORG
  • I_EXCESSRQMTQTYSDMAINDOCITM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVKOV.MANDT
Division
  • Client
  • Division
  • Division
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TSPA.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ORGANIZATIONDIVISION == TSPA.SPART
  • I_EXCESSRQMTQTYSDMAINDOCITM.DIVISION == TSPA.SPART
Incoterms (Part 1)
  • Client
  • Incoterms (Part 1)
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TINC.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.INCOTERMSCLASSIFICATION == TINC.INCO1
Material: order item
  • Client
  • Material Number
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == MARA.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.MATERIALGROUP == T023.MATKL
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T023.MANDT
Division in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • Division
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESORGANIZATION == TVTA.VKORG
  • I_EXCESSRQMTQTYSDMAINDOCITM.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVTA.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ORGANIZATIONDIVISION == TVTA.SPART
  • I_EXCESSRQMTQTYSDMAINDOCITM.DIVISION == TVTA.SPART
Fashion Collection
  • Season
  • Season Year
  • Fashion Collection
  • Client
Season
  • Season
  • Season Year
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Season
  • Season Year
  • Fashion Collection
  • Client
  • Fashion Theme
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == FSH_THEMES.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Sales District
  • Sales District
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESDISTRICT == T171.BZIRK
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T171.MANDT
Sales document item category
  • Sales document item category
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVPT.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVAG.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESDOCUMENTTYPE == TVAK.AUART
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVAK.MANDT
Sales organization in order header
  • Sales Organization
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESORGANIZATION == TVKO.VKORG
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Client
  • Order Reason (Reason for the Business Transaction)
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVAU.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.SDDOCUMENTREASON == TVAU.AUGRU
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SHIPPINGPOINT == TVST.VSTEL
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVST.MANDT
Customer - Document Customer
  • Sold-to Party
  • Customer Number
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SOLDTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYSDMAINDOCITM.SHIPTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == KNA1.MANDT
Sold-to Party
  • Sold-to Party
  • Customer Number
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.SOLDTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYSDMAINDOCITM.SHIPTOPARTY == KNA1.KUNNR
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == KNA1.MANDT
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • I_EXCESSRQMTQTYSDMAINDOCITM.STORAGELOCATION == T001L.LGORT
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == T001L.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.PLANT == T001L.WERKS
SD Document Currency
  • SD Document Currency
  • Client
  • I_EXCESSRQMTQTYSDMAINDOCITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TCURC.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales Organization
  • Distribution Channel
  • Client
  • Division
  • Division
  • Sales office
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESORGANIZATION == TVKBZ.VKORG
  • I_EXCESSRQMTQTYSDMAINDOCITM.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_EXCESSRQMTQTYSDMAINDOCITM.MANDT == TVKBZ.MANDT
  • I_EXCESSRQMTQTYSDMAINDOCITM.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_EXCESSRQMTQTYSDMAINDOCITM.DIVISION == TVKBZ.SPART
  • I_EXCESSRQMTQTYSDMAINDOCITM.SALESOFFICE == TVKBZ.VKBUR