I_SupDmndAllDocStkTransptReqn

View for Stock Transport Requisition | view: ISUPDMNDADSTR | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EBAN, EBKN, MARA, MARC
Column Name Description
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Price in Purchase Requisition
Column Name Description
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
OpenDemandQuantity null
📏 Purchase requisition unit of measure (BaseUnit):
OrderedQuantity Quantity ordered against this purchase requisition
Column Name Description
RequestedDate Item delivery date
ProductAvailabilityDate Item delivery date
RequestedDeliveryDate Item delivery date
Column Name Description
SegmentationStrategyScope Segmentation Strategy Scope Show values
Column Name Description Domain name
RequirementDocumentNumber Purchase Requisition Number BANFN
RequirementDocumentItem null
RequirementType null
DeliveredQuantityInBaseUnit null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
PreviewAssignedQuantityInBsUnt null
Plant Supplying (issuing) plant in case of stock transport order WERKS
RequirementSegment Requirement Segment SGT_SRCA
CompanyCode Company Code of External System BUKRS
PurgReleaseSequenceStatus Release State FRGZU
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Client
  • Purchase requisition unit of measure
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T006.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.BASEUNIT == T006.MSEHI
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == TCURC.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == MARA.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T023.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MATERIALGROUP == T023.MATKL
Material type
  • Client
  • Material type
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T134.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MATERIALTYPE == T134.MTART
Purchase Requisition Document Type
  • Purchase Requisition Document Type
  • Client
  • ?
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.ORDERTYPE == T161.BSART
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T161.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T024.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T024E.MANDT
Segmentation Strategy
  • Client
  • Segmentation Strategy
  • ?
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == SGT_COVS_T.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.SEGMENTATIONSTRATEGY == SGT_COVS_T.SGT_COVS
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.[column in domain "WERKS_D"] == SGT_COVS_T.WERKS
Customer
  • Customer
  • Client
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.SOLDTOPARTY == KNA1.KUNNR
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == KNA1.MANDT
Storage location
  • Storage location
  • Client
  • ?
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.MANDT == T001L.MANDT
  • I_SUPDMNDALLDOCSTKTRANSPTREQN.[column in domain "WERKS_D"] == T001L.WERKS