I_SupDmndOvwInboundDelivery

Basic View for Confirmations | view: ISUPDMNDOVWIBD | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKES, EKKO, EKPO, MARA, MARC
Column Name Description
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
Column Name Description
ScheduleLineOrderQuantity null
RoughGoodsReceiptQty null
OpenSupplyQuantity null
Column Name Description
ScheduleLineDeliveryDate Delivery Date of Supplier Confirmation
SupplyDeliveryDate null
RequestedDeliveryDate null
Column Name Description
ItemIsRejectedBySupplier Rejection Indicator Show values
PurchasingDocumentCategory Purchasing Document Category Show values
SupAssgmtSource Assignment Source Show values
AssignedSupplyType ARun Stock Source Show values
Column Name Description Domain name
PurchasingDocumentItem Item Number of Purchasing Document EBELP
SequentialNmbrOfSuplrConf Sequential Number of Supplier Confirmation NUM04
NetPriceQuantity Price unit DEC5
GoodsReceiptDurationInDays Goods receipt processing time in days DEC3
StockSegment Stock Segment SGT_SRCA
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
ProductSeason Season RFM_SAISO
ProductSeasonYear Season Year FSH_CJAHR
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
InventorySpecialStockType Special Stock Indicator SOBKZ
PaymentTerms Terms of payment key ZTERM
RetailArticleColor Characteristic Value for Colors of Variants WRF_ATWRT
RetailArticleMainSize Characteristic Value for Main Sizes of Variants WRF_ATWRT
RetailArticleSecondSize Characteristic Value for Second Size for Variants WRF_ATWRT
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
DeliveryDocument Delivery VBELN
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == MARA.MANDT
Customer
  • Client
  • Customer
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == KNA1.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.CUSTOMER == KNA1.KUNNR
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == TCURC.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.MATERIAL == MARA.MATNR
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T023.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.MATERIALGROUP == T023.MATKL
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T006.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.ORDERQUANTITYUNIT == T006.MSEHI
Plant
  • Client
  • Plant
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T001W.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.PLANT == T001W.WERKS
Purchasing Document Type
  • Purchasing Document Type
  • Client
  • Purchasing Document Category
  • I_SUPDMNDOVWINBOUNDDELIVERY.PURCHASINGDOCUMENTTYPE == T161.BSART
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T161.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T024.MANDT
Reason for Ordering
  • Reason for Ordering
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.PURCHASINGORDERREASON == TBSG.BSGRU
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == TBSG.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T024E.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.PURCHASINGORGANIZATION == T024E.EKORG
Storage location
  • Client
  • Plant
  • Storage location
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T001L.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.PLANT == T001L.WERKS
  • I_SUPDMNDOVWINBOUNDDELIVERY.STORAGELOCATION == T001L.LGORT
Vendor's account number
  • Vendor's account number
  • Client
  • I_SUPDMNDOVWINBOUNDDELIVERY.SUPPLIER == LFA1.LIFNR
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == LFA1.MANDT
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • I_SUPDMNDOVWINBOUNDDELIVERY.MANDT == T001W.MANDT
  • I_SUPDMNDOVWINBOUNDDELIVERY.SUPPLYINGPLANT == T001W.WERKS