I_SupDmndAllDocDemand

View for Demand of All Documents | view: ISUPDMNDADDMND | Extraction: Not supported | Component: Order Allocation Run
Tables used: VBAP, EKKO, EKPO, EKPV, EKET, VBKD, VEDA, VBAK, VBAK, VBAP, VBKD, VEDA, VBEP, PBED, PBIM, RESB, AFPO, RESB, RESB, EBAN, RESB, EKKO, EKPO, EBAN, EBKN, EKET, EKKO, EKPO, EKET, VBPA, VBPA, LIPS, EKPO, MATDOC, EKET, EKKO, EKPO, SUP_CVC, SUP_OBJECT, CVI_CUST_CT_LINK, BUT000, KNA1, CVI_CUST_LINK, PACTLG_PATH, TVAK, PBID, PLAF, LFA1, TVEP, MARA, MARC, KNVV, CVI_VEND_LINK, SUP_TIMEBUCKET, SUP_PCP, VBBE
Column Name Description
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetPriceAmount Net Price
Column Name Description
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
DeliveredQuantityInBaseUnit null
OpenDemandQuantity null
Column Name Description
RequestedDate Material Staging/Availability Date
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate null
Column Name Description
Column Name Description Domain name
RequirementDocumentNumber Sales Document VBELN
RequirementDocumentItem Sales Document Item POSNR
SupProtTimeBucketUUID null
RequirementType null
RequirementSegment Requirement Segment SGT_SRCA
SupplyProtectionName Name DDTEXT
Customer null
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SUPDMNDALLDOCDEMAND.MANDT == T006.MANDT
  • I_SUPDMNDALLDOCDEMAND.BASEUNIT == T006.MSEHI
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_SUPDMNDALLDOCDEMAND.MANDT == T001.MANDT
  • I_SUPDMNDALLDOCDEMAND.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCDEMAND.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCDEMAND.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_SUPDMNDALLDOCDEMAND.MANDT == TVKOV.MANDT
  • I_SUPDMNDALLDOCDEMAND.SALESORGANIZATION == TVKOV.VKORG
  • I_SUPDMNDALLDOCDEMAND.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division in order header
  • Division
  • Client
  • Sales Organization
  • Distribution Channel
  • I_SUPDMNDALLDOCDEMAND.DIVISION == TVTA.SPART
  • I_SUPDMNDALLDOCDEMAND.MANDT == TVTA.MANDT
  • I_SUPDMNDALLDOCDEMAND.SALESORGANIZATION == TVTA.VKORG
  • I_SUPDMNDALLDOCDEMAND.DISTRIBUTIONCHANNEL == TVTA.VTWEG
SD Document Currency
  • Client
  • SD Document Currency
  • I_SUPDMNDALLDOCDEMAND.MANDT == TCURC.MANDT
  • I_SUPDMNDALLDOCDEMAND.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_SUPDMNDALLDOCDEMAND.MATERIAL == MARA.MATNR
  • I_SUPDMNDALLDOCDEMAND.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_SUPDMNDALLDOCDEMAND.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDALLDOCDEMAND.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • I_SUPDMNDALLDOCDEMAND.MANDT == T134.MANDT
  • I_SUPDMNDALLDOCDEMAND.MATERIALTYPE == T134.MTART
Order type in order header
  • Client
  • Sales Document Type
  • I_SUPDMNDALLDOCDEMAND.MANDT == TVAK.MANDT
  • I_SUPDMNDALLDOCDEMAND.ORDERTYPE == TVAK.AUART
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCDEMAND.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCDEMAND.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • I_SUPDMNDALLDOCDEMAND.MANDT == T171.MANDT
  • I_SUPDMNDALLDOCDEMAND.SALESDISTRICT == T171.BZIRK
Sales organization in order header
  • Client
  • Sales Organization
  • I_SUPDMNDALLDOCDEMAND.MANDT == TVKO.MANDT
  • I_SUPDMNDALLDOCDEMAND.SALESORGANIZATION == TVKO.VKORG
Storage location
  • Storage location
  • Client
  • Plant
  • I_SUPDMNDALLDOCDEMAND.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDALLDOCDEMAND.MANDT == T001L.MANDT
  • I_SUPDMNDALLDOCDEMAND.PLANT == T001L.WERKS