I_SupDmndAllDocRetsSupAssgC

Cube View for Returns from PO/STO Assignment Details | view: ISUPDMNDADRTSPAC | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
RequirementDocumentNumber FK Purchasing Document Number
RequirementDocumentItem null
RequestedDate Item delivery date
ProductAvailabilityDate Item delivery date
RequirementType null
AssignedSupplyType ARun Stock Source
SupAssgmtSource ARun Stock Source
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
RequestedDate Item delivery date
ProductAvailabilityDate Item delivery date
RequestedDeliveryDate Item delivery 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
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_SUPDMNDALLDOCRETSSUPASSGC.BASEUNIT == T006.MSEHI
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T006.MANDT
Company code
  • Company Code
  • Client
  • I_SUPDMNDALLDOCRETSSUPASSGC.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Number of Plant
  • Client
  • Customer Number of Plant
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == KNA1.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.CUSTOMER == KNA1.KUNNR
Distribution channel for intercompany billing
  • Distribution channel for intercompany billing
  • Client
  • I_SUPDMNDALLDOCRETSSUPASSGC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == TVTW.MANDT
Division for intercompany billing
  • Client
  • Division for intercompany billing
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == TSPA.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.DIVISION == TSPA.SPART
Currency Key
  • Currency Key
  • Client
  • I_SUPDMNDALLDOCRETSSUPASSGC.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == TCURC.MANDT
Material Number
  • Client
  • Material Number
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_SUPDMNDALLDOCRETSSUPASSGC.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T023.MANDT
Material type
  • Client
  • Material type
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T134.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.MATERIALTYPE == T134.MTART
Plant
  • Client
  • Plant
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T001W.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.PLANT == T001W.WERKS
Sales District
  • Client
  • Sales District
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T171.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.SALESDISTRICT == T171.BZIRK
Sales Organization for Intercompany Billing
  • Client
  • Sales Organization for Intercompany Billing
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == TVKO.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.SALESORGANIZATION == TVKO.VKORG
Storage location
  • Client
  • Storage location
  • Plant
  • I_SUPDMNDALLDOCRETSSUPASSGC.MANDT == T001L.MANDT
  • I_SUPDMNDALLDOCRETSSUPASSGC.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDALLDOCRETSSUPASSGC.PLANT == T001L.WERKS