I_SupDmndAllDocPurReqn

View for Purchase Requisition | view: ISUPDMNDADPR | 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 Item delivery date
ProductAvailabilityDate Item delivery date
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
Supplier Desired Vendor LIFNR
CompanyCode Company Code of External System BUKRS
SalesOrder null
SalesOrderItem null
PurgReleaseSequenceStatus Release State FRGZU
StockSegment Stock Segment SGT_SRCA
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Purchase requisition unit of measure
  • Client
  • I_SUPDMNDALLDOCPURREQN.BASEUNIT == T006.MSEHI
  • I_SUPDMNDALLDOCPURREQN.MANDT == T006.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCPURREQN.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPURREQN.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer
  • Customer
  • Client
  • I_SUPDMNDALLDOCPURREQN.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDALLDOCPURREQN.MANDT == KNA1.MANDT
Material Number
  • Client
  • Material Number
  • I_SUPDMNDALLDOCPURREQN.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCPURREQN.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_SUPDMNDALLDOCPURREQN.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDALLDOCPURREQN.MANDT == T023.MANDT
Purchase Requisition Document Type
  • ?
  • Purchase Requisition Document Type
  • Client
  • I_SUPDMNDALLDOCPURREQN.[column in domain "BSTYP"] == T161.BSTYP
  • I_SUPDMNDALLDOCPURREQN.ORDERTYPE == T161.BSART
  • I_SUPDMNDALLDOCPURREQN.MANDT == T161.MANDT
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCPURREQN.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCPURREQN.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDALLDOCPURREQN.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDALLDOCPURREQN.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDALLDOCPURREQN.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDALLDOCPURREQN.MANDT == T024E.MANDT