I_SupDmndAllDocConfBsc

Basic View for Supplier Confirmations | view: ISUPDMNDADCONFB | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKKN, EKKO, EKPO, EKES, T16FB, MARA, MARC
Column Name Description
Column Name Description
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
TotalQuantity null
OpenSupplyQuantity null
Column Name Description
SupplyDeliveryDate null
ProductAvailabilityDate null
RequestedDeliveryDate null
Column Name Description
Column Name Description Domain name
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
AssignedSupplyType null
SupAssgmtSource null
StockSegment Stock Segment SGT_SRCA
Batch Batch Number CHARG
StorageLocation Storage location LGORT
SalesOrder null
SalesOrderItem null
PurgReleaseSequenceStatus Release State FRGZU
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_SUPDMNDALLDOCCONFBSC.BASEUNIT == T006.MSEHI
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_SUPDMNDALLDOCCONFBSC.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCCONFBSC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCCONFBSC.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer
  • Customer
  • Client
  • I_SUPDMNDALLDOCCONFBSC.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDALLDOCCONFBSC.MANDT == KNA1.MANDT
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDALLDOCCONFBSC.MANDT == TCURC.MANDT
  • I_SUPDMNDALLDOCCONFBSC.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_SUPDMNDALLDOCCONFBSC.MATERIAL == MARA.MATNR
  • I_SUPDMNDALLDOCCONFBSC.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_SUPDMNDALLDOCCONFBSC.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T023.MANDT
Material type
  • Material type
  • Client
  • I_SUPDMNDALLDOCCONFBSC.MATERIALTYPE == T134.MTART
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T134.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • I_SUPDMNDALLDOCCONFBSC.ORDERTYPE == T161.BSART
  • I_SUPDMNDALLDOCCONFBSC.[column in domain "BSTYP"] == T161.BSTYP
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T161.MANDT
Plant
  • Plant
  • Client
  • I_SUPDMNDALLDOCCONFBSC.PLANT == T001W.WERKS
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDALLDOCCONFBSC.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDALLDOCCONFBSC.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDALLDOCCONFBSC.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • I_SUPDMNDALLDOCCONFBSC.SUPPLIER == LFA1.LIFNR
  • I_SUPDMNDALLDOCCONFBSC.MANDT == LFA1.MANDT