I_SupDmndAllDocRetSlsOrdC

Cube View for Return Sales Orders Details | view: ISUPDMNDADRETSOC | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Material FK Material Number
Plant Plant (Own or External)
Batch Batch Number
StorageLocation Storage location
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
ProductAvailabilityDate Material Staging/Availability Date
AssignedSupplyType null
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetPriceAmount Net Price
ActlAmt Net Value in Document Currency
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
TotalQuantity Overall confirmed sales order schedule lines: quantity
OpenSupplyQuantity null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
Column Name Description
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate Material Staging/Availability 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
SupAssgmtSource null
StockSegment Requirement Segment SGT_SRCA
SalesOrganization null
DistributionChannel null
Division null
SalesDistrict null
Customer null
CompanyCode null
PurchasingOrganization null
PurchasingGroup Purchasing Group EKGRP
ReturnReasonName Description TEXT40
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.BASEUNIT == T006.MSEHI
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == T006.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == MARA.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == TCURC.MANDT
Material: order item
  • Client
  • Material Number
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCRETSLSORDC.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == T023.MANDT
  • I_SUPDMNDALLDOCRETSLSORDC.MATERIALGROUP == T023.MATKL
Material type
  • Material type
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.MATERIALTYPE == T134.MTART
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == T134.MANDT
Reason for Rejection of Sales Documents
  • Reason for Rejection of Sales Documents
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.SALESDOCUMENTRJCNREASON == TVAG.ABGRU
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == TVAG.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_SUPDMNDALLDOCRETSLSORDC.SDDOCUMENTREASON == TVAU.AUGRU
  • I_SUPDMNDALLDOCRETSLSORDC.MANDT == TVAU.MANDT