I_SupDmndAllDocSTOItmBsc

Basic View for Stock Transport Order | view: ISUPDMNDADSTOITB | TRAN | Extraction: Not supported | Component: Order Allocation Run

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

🔑 Keys
💰 Amounts (1)
∑ Quantities (3)
📅 Dates (2)
☰ Categorical (1)
Other (4)
🔗 Relations (19)

Column Name	Description

Column Name	Description
NetPriceAmount	Net Price in Purchasing Document (in Document Currency)

Column Name	Description
ScheduleLineOrderQuantity	Scheduled Quantity
ConfdOrderQtyByMatlAvailCheck	Committed Quantity
DeliveredQuantityInBaseUnit	Quantity Delivered (Stock Transfer)

Column Name	Description
RequestedDate	Date
ProductAvailabilityDate	Material Staging/Availability Date

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