I_SupDmndAllDocSTOItm

View for Stock Transport Order Item | view: ISUPDMNDADSTOITM | TRAN | Extraction: Not supported | Component: Order Allocation Run

Tables used: EKKO, EKPO, EKPV, EKET, EKET, EKKO, EKPO, EKET, EKKO, EKPO, MARA, MARC, KNVV

🔑 Keys
💰 Amounts (1)
∑ Quantities (3)
📅 Dates (3)
☰ Categorical (1)
Other (4)
🔗 Relations (19)

Column Name	Description

Column Name	Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount	Net Price in Purchasing Document (in Document Currency)

Column Name	Description
RequestedRqmtQtyInBaseUnit	null
ConfirmedRqmtQtyInBaseUnit	null
DeliveredQuantityInBaseUnit	null

Column Name	Description
RequestedDate	Material Staging/Availability Date
ProductAvailabilityDate	Material Staging/Availability Date
RequestedDeliveryDate	null

Column Name	Description
SegmentationStrategyScope	Segmentation Strategy Scope	Show values

Column Name	Description	Domain name
RequirementDocumentItem	null
RequirementType	null
RequirementSegment	Requirement Segment	SGT_SRCA
PurgReleaseSequenceStatus	Release State	FRGZU

Master Data Relations	Join Conditions
Purchase Order Unit of Measure Purchase Order Unit of Measure Client	`I_SUPDMNDALLDOCSTOITM.BASEUNIT == T006.MSEHI` `I_SUPDMNDALLDOCSTOITM.MANDT == T006.MANDT`
Company Code Client Company Code	`I_SUPDMNDALLDOCSTOITM.MANDT == T001.MANDT` `I_SUPDMNDALLDOCSTOITM.COMPANYCODE == T001.BUKRS`
Cross-Plant Configurable Material Client Cross-Plant Configurable Material	`I_SUPDMNDALLDOCSTOITM.MANDT == MARA.MANDT` `I_SUPDMNDALLDOCSTOITM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR`
Distribution Channel Client Distribution Channel	`I_SUPDMNDALLDOCSTOITM.MANDT == TVTW.MANDT` `I_SUPDMNDALLDOCSTOITM.DISTRIBUTIONCHANNEL == TVTW.VTWEG`
Division Client Division	`I_SUPDMNDALLDOCSTOITM.MANDT == TSPA.MANDT` `I_SUPDMNDALLDOCSTOITM.DIVISION == TSPA.SPART`
Currency Key Currency Key Client	`I_SUPDMNDALLDOCSTOITM.DOCUMENTCURRENCY == TCURC.WAERS` `I_SUPDMNDALLDOCSTOITM.MANDT == TCURC.MANDT`
Material Number Client Material Number	`I_SUPDMNDALLDOCSTOITM.MANDT == MARA.MANDT` `I_SUPDMNDALLDOCSTOITM.MATERIAL == MARA.MATNR`
Material Group Material Group Client	`I_SUPDMNDALLDOCSTOITM.MATERIALGROUP == T023.MATKL` `I_SUPDMNDALLDOCSTOITM.MANDT == T023.MANDT`
Material type Client Material type	`I_SUPDMNDALLDOCSTOITM.MANDT == T134.MANDT` `I_SUPDMNDALLDOCSTOITM.MATERIALTYPE == T134.MTART`
Purchasing Document Type Purchasing Document Type Client ?	`I_SUPDMNDALLDOCSTOITM.ORDERTYPE == T161.BSART` `I_SUPDMNDALLDOCSTOITM.MANDT == T161.MANDT` `I_SUPDMNDALLDOCSTOITM.[column in domain "BSTYP"] == T161.BSTYP`
Supplying (issuing) plant in case of stock transport order Supplying (issuing) plant in case of stock transport order Client	`I_SUPDMNDALLDOCSTOITM.PLANT == T001W.WERKS` `I_SUPDMNDALLDOCSTOITM.MANDT == T001W.MANDT`
Purchasing Group Client Purchasing Group	`I_SUPDMNDALLDOCSTOITM.MANDT == T024.MANDT` `I_SUPDMNDALLDOCSTOITM.PURCHASINGGROUP == T024.EKGRP`
Purchasing organization Client Purchasing organization	`I_SUPDMNDALLDOCSTOITM.MANDT == T024E.MANDT` `I_SUPDMNDALLDOCSTOITM.PURCHASINGORGANIZATION == T024E.EKORG`
Sales District Sales District Client	`I_SUPDMNDALLDOCSTOITM.SALESDISTRICT == T171.BZIRK` `I_SUPDMNDALLDOCSTOITM.MANDT == T171.MANDT`
Sales Organization Client Sales Organization	`I_SUPDMNDALLDOCSTOITM.MANDT == TVKO.MANDT` `I_SUPDMNDALLDOCSTOITM.SALESORGANIZATION == TVKO.VKORG`
Segmentation Strategy Segmentation Strategy ? Client	`I_SUPDMNDALLDOCSTOITM.SEGMENTATIONSTRATEGY == SGT_COVS_T.SGT_COVS` `I_SUPDMNDALLDOCSTOITM.[column in domain "WERKS_D"] == SGT_COVS_T.WERKS` `I_SUPDMNDALLDOCSTOITM.MANDT == SGT_COVS_T.MANDT`
Customer Number Customer Number Client	`I_SUPDMNDALLDOCSTOITM.SOLDTOPARTY == KNA1.KUNNR` `I_SUPDMNDALLDOCSTOITM.MANDT == KNA1.MANDT`
Storage location ? Storage location Client	`I_SUPDMNDALLDOCSTOITM.[column in domain "WERKS_D"] == T001L.WERKS` `I_SUPDMNDALLDOCSTOITM.STORAGELOCATION == T001L.LGORT` `I_SUPDMNDALLDOCSTOITM.MANDT == T001L.MANDT`