I_SupDmndAllDocPO

View for Purchase Order | view: ISUPDMNDADPO | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Column Name Description
Column Name Description
TotalQuantity null
OpenSupplyQuantity null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
SupplyDeliveryDate null
ProductAvailabilityDate null
Column Name Description
Column Name Description Domain name
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
AssignedSupplyType null
SupAssgmtSource null
PreviewAssignedQuantityInBsUnt null
Batch Batch Number CHARG
StorageLocation Storage location LGORT
SalesOrder null
SalesOrderItem null
PurgReleaseSequenceStatus Release State FRGZU
StockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_SUPDMNDALLDOCPO.MANDT == T006.MANDT
  • I_SUPDMNDALLDOCPO.BASEUNIT == T006.MSEHI
Company Code
  • Client
  • Company Code
  • I_SUPDMNDALLDOCPO.MANDT == T001.MANDT
  • I_SUPDMNDALLDOCPO.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCPO.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPO.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer
  • Client
  • Customer
  • I_SUPDMNDALLDOCPO.MANDT == KNA1.MANDT
  • I_SUPDMNDALLDOCPO.CUSTOMER == KNA1.KUNNR
Material Number
  • Client
  • Material Number
  • I_SUPDMNDALLDOCPO.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPO.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDALLDOCPO.MANDT == T023.MANDT
  • I_SUPDMNDALLDOCPO.MATERIALGROUP == T023.MATKL
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • I_SUPDMNDALLDOCPO.ORDERTYPE == T161.BSART
  • I_SUPDMNDALLDOCPO.[column in domain "BSTYP"] == T161.BSTYP
  • I_SUPDMNDALLDOCPO.MANDT == T161.MANDT
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCPO.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCPO.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPDMNDALLDOCPO.MANDT == T024.MANDT
  • I_SUPDMNDALLDOCPO.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • I_SUPDMNDALLDOCPO.MANDT == T024E.MANDT
  • I_SUPDMNDALLDOCPO.PURCHASINGORGANIZATION == T024E.EKORG
Vendor's account number
  • Client
  • Vendor's account number
  • I_SUPDMNDALLDOCPO.MANDT == LFA1.MANDT
  • I_SUPDMNDALLDOCPO.SUPPLIER == LFA1.LIFNR