- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Advanced Returns Management (LO-ARM)
- Batches (LO-BM)
- Commodity Management in Logistics (LO-CMM)
- ERP Logistik Integration (LO-INT)
- Engineering Change Management (LO-ECH)
- Global Trade (LO-GT)
- Handling Unit Management (LO-HU)
- Logistics Basic Data (LO-MD)
- Logistics Information System (LIS) (LO-LIS)
- Product Data Management (LO-PDM)
- Retail & Fashion Management in S/4HANA (LO-RFM)
- Communication and Interfaces (LO-RFM-IFC)
- Cross Application Functionality (LO-RFM-CA)
- Logistics Basic Data (LO-RFM-MD)
- Merchandise Logistic (LO-RFM-LG)
- Obsolete Functionality (LO-RFM-OBS)
- Order Allocation Run (LO-RFM-ARN)
- Production Planning for Fashion (LO-RFM-PP)
- Purchasing (LO-RFM-PUR)
- Retail & Fashion Sales and Distribution (LO-RFM-SD)
- Segmentation (LO-RFM-SGT)
- Store Operations (LO-RFM-STO)
- SAP Agricultural Contract Management (LO-AGR)
- Segmentation (LO-SGT)
- Settlement Management (LO-AB)
- Variant Configuration (LO-VC)
- Variant configuration on HANA (LO-VCH)
- Warranty Claim Processing (LO-WTY)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_SupDmndAllDocSupAmt
View for Supply of All Documents
| view: ISUPDMNDADSAMT
| Extraction:
Not supported
| Component: Order Allocation Run
Tables used:
CKMLCR, FMLT_PRICE, MATDOC, EKKN, EKKO, EKPO, EKKN, EKKO, EKPO, EKKO, EKPO, EKAB, EBAN, EBKN, LIKP, LIPS, VBAK, VBAP, VBEP, VBKD, EKES, EKET, VBPA, VBPA, VBAK, VBAP, VBEP, ACDOCA_M_EXTRACT, MARA, CVI_CUST_CT_LINK, BUT000, T001, TKA02, CVI_CUST_LINK, MARA, T001K, T16FB, T16FB, T16FB, LFA1, KNA1, KNA1, MARA, MARC, MCHA, CVI_VEND_LINK, EBEW, MBEW, MBEW, MBEW, OBEW, QBEW, TVEP, FMLT_CURTP_ML
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities (2)
- 📅 Dates (2)
- ☰ Categorical
- Other (16)
- 🔗 Relations (9)
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
💲 Currency Key (DocumentCurrency): | ||
NetPriceAmount | Net Price in Purchasing Document (in Document Currency) | |
ActlAmt | Net Value in Document Currency |
Column Name | Description | |
---|---|---|
TotalQuantity | null | |
OpenSupplyQuantity | null |
Column Name | Description | |
---|---|---|
ProductAvailabilityDate | Purchasing Document Date | |
RequestedDeliveryDate | Purchasing Document Date |
Column Name | Description |
---|
Column Name | Description | Domain name | |
---|---|---|---|
Batch | Batch Number | CHARG | |
StorageLocation | Storage location | LGORT | |
SupplyNumber | null | ||
SupplyItem | null | ||
SupplyScheduleLine | null | ||
AssignedSupplyType | null | ||
SupAssgmtSource | null | ||
MaterialType | Material type | MTART | |
StockSegment | Stock Segment | SGT_SRCA | |
CrossPlantConfigurableProduct | Cross-Plant Configurable Material | MATNR | |
SalesOrganization | Sales Organization | VKORG | |
DistributionChannel | Distribution Channel | VTWEG | |
Division | Division | SPART | |
SalesDistrict | Sales District | BZIRK | |
SalesOrder | Sales and Distribution Document Number | VBELN | |
SalesOrderItem | Item number of the SD document | POSNR |
Master Data Relations | Join Conditions |
---|---|
Purchase Order Unit of Measure
| |
Company Code
| |
Customer
| |
Currency Key
| |
Material Number
| |
Material Group
| |
Plant
| |
Purchasing Group
| |
Purchasing organization
|