I_SupDmndAllDocPhysStkAssgC

Cube View for Physical Stock Assignment Details | view: ISUPDMNDADSTKAC | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material Material in Respect of Which Stock is Managed
Plant Plant
Batch Batch Number (Stock Identifier)
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate null
AssignedSupplyType null
RequirementType Requirement Type
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount null
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate null
RequestedDeliveryDate null
Column Name Description
Column Name Description Domain name
PreviewAssignedQuantityInBsUnt null
ARunTmpAssignedQuantityInBsUnt null
CalendarYear Calendar Year
CalendarMonth Calendar Month
CalendarMonthName Short Text for Fixed Values
CalendarWeek null
CalendarDay Calendar Day
SupAssgmtSource null
PurchasingGroup Purchasing Group EKGRP
Master Data Relations Join Conditions
Company code
  • Client
  • Company Code
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == T001.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Number of Plant
  • Customer Number of Plant
  • Client
  • I_SUPDMNDALLDOCPHYSSTKASSGC.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == KNA1.MANDT
Distribution channel for intercompany billing
  • Client
  • Distribution channel for intercompany billing
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == TVTW.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division for intercompany billing
  • Client
  • Division for intercompany billing
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == TSPA.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.DIVISION == TSPA.SPART
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == TCURC.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.DOCUMENTCURRENCY == TCURC.WAERS
Material Group
  • Client
  • Material Group
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == T023.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == T134.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MATERIALTYPE == T134.MTART
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDALLDOCPHYSSTKASSGC.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == T024E.MANDT
Sales District
  • Client
  • Sales District
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == T171.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Client
  • Sales Organization for Intercompany Billing
  • I_SUPDMNDALLDOCPHYSSTKASSGC.MANDT == TVKO.MANDT
  • I_SUPDMNDALLDOCPHYSSTKASSGC.SALESORGANIZATION == TVKO.VKORG