I_SupDmndAllDocPurgContr

View for Purchasing Contract | view: ISUPDMNDADPURC | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKKOEKPOEKABT16FBMARAMARC
Column Name Description
Column Name Description
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
TotalQuantity null
OpenSupplyQuantity null
ReleasedQuantity Target Quantity
Column Name Description
SupplyDeliveryDate Purchasing Document Date
ProductAvailabilityDate Purchasing Document Date
RequestedDeliveryDate Purchasing Document Date
Column Name Description
Column Name Description Domain name
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
AssignedSupplyType null
SupAssgmtSource null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
PreviewAssignedQuantityInBsUnt null
MaterialType Material type MTART
StockSegment Stock Segment SGT_SRCA
CrossPlantConfigurableProduct Cross-Plant Configurable Material MATNR
Batch Batch Number CHARG
StorageLocation Storage location LGORT
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.BASEUNIT == T006.MSEHI
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T001.MANDT
Customer
  • Customer
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.MATERIAL == MARA.MATNR
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T023.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • ?
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.ORDERTYPE == T161.BSART
  • I_SUPDMNDALLDOCPURGCONTR.[column in domain "BSTYP"] == T161.BSTYP
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T161.MANDT
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCPURGCONTR.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == T024E.MANDT
Vendor's account number
  • Vendor's account number
  • Client
  • I_SUPDMNDALLDOCPURGCONTR.SUPPLIER == LFA1.LIFNR
  • I_SUPDMNDALLDOCPURGCONTR.MANDT == LFA1.MANDT