I_SupDmndAllDocPurgContrAssgC

Cube View for Purchasing Contract Assignment Details | view: ISUPDMNDADPCAC | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material FK Material Number
Plant FK Plant
Batch Batch Number
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate Purchasing Document Date
AssignedSupplyType null
RequirementType Requirement Type
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate Purchasing Document Date
RequestedDeliveryDate Purchasing Document Date
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
MaterialType Material type
SupAssgmtSource null
CrossPlantConfigurableProduct Cross-Plant Configurable Material
Customer null
CompanyCode null
PurchasingOrganization null
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == T006.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.BASEUNIT == T006.MSEHI
Distribution channel for intercompany billing
  • Client
  • Distribution channel for intercompany billing
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == TVTW.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division for intercompany billing
  • Client
  • Division for intercompany billing
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == TSPA.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.DIVISION == TSPA.SPART
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == TCURC.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == T023.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == T024.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.PURCHASINGGROUP == T024.EKGRP
Sales District
  • Client
  • Sales District
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == T171.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Client
  • Sales Organization for Intercompany Billing
  • I_SUPDMNDALLDOCPURGCONTRASSGC.MANDT == TVKO.MANDT
  • I_SUPDMNDALLDOCPURGCONTRASSGC.SALESORGANIZATION == TVKO.VKORG