I_SupDmndOvwItemSTO

Basic View for STO Item | view: ISDOITEMSTO | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKKOEKPOEKPVKNA1
Column Name Description
Column Name Description
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
NetAmount Net Order Value in PO Currency
Column Name Description
📏 Purchase Order Unit of Measure (BaseUnit):
OrderQuantity Purchase Order Quantity
ConfdDeliveryQtyInBaseUnit Committed Quantity
Column Name Description
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsBusinessPurposeCompleted Business Purpose Completed Flag Show values
RequirementType Requirement Type Show values
SupAssgmtSource Assignment Source Show values
Column Name Description Domain name
RequirementDocumentItem Item Number of Purchasing Document EBELP
NetPriceQuantity Price unit DEC5
RequirementSegment Requirement Segment SGT_SRCA
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ProductSeason Season RFM_SAISO
ProductSeasonYear Season Year FSH_CJAHR
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
ShippingCondition Shipping Conditions VSBED
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
ARunPriorityValue ARun Demand Priority VBELN
ARunDemandGroupPriority ARun Demand Group Priority VBELN
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_SUPDMNDOVWITEMSTO.MANDT == T006.MANDT
  • I_SUPDMNDOVWITEMSTO.BASEUNIT == T006.MSEHI
Company Code
  • Client
  • Company Code
  • I_SUPDMNDOVWITEMSTO.MANDT == T001.MANDT
  • I_SUPDMNDOVWITEMSTO.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWITEMSTO.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWITEMSTO.MANDT == MARA.MANDT
Customer Number
  • Client
  • Customer Number
  • I_SUPDMNDOVWITEMSTO.MANDT == KNA1.MANDT
  • I_SUPDMNDOVWITEMSTO.CUSTOMER == KNA1.KUNNR
Currency Key
  • Currency Key
  • Client
  • I_SUPDMNDOVWITEMSTO.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDOVWITEMSTO.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • I_SUPDMNDOVWITEMSTO.MATERIAL == MARA.MATNR
  • I_SUPDMNDOVWITEMSTO.MANDT == MARA.MANDT
Material Group
  • Client
  • Material Group
  • I_SUPDMNDOVWITEMSTO.MANDT == T023.MANDT
  • I_SUPDMNDOVWITEMSTO.MATERIALGROUP == T023.MATKL
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • I_SUPDMNDOVWITEMSTO.ORDERTYPE == T161.BSART
  • I_SUPDMNDOVWITEMSTO.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_SUPDMNDOVWITEMSTO.MANDT == T161.MANDT
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • I_SUPDMNDOVWITEMSTO.MANDT == T001W.MANDT
  • I_SUPDMNDOVWITEMSTO.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPDMNDOVWITEMSTO.MANDT == T024.MANDT
  • I_SUPDMNDOVWITEMSTO.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDOVWITEMSTO.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDOVWITEMSTO.MANDT == T024E.MANDT
Plant
  • Plant
  • Client
  • I_SUPDMNDOVWITEMSTO.RECEIVINGPLANT == T001W.WERKS
  • I_SUPDMNDOVWITEMSTO.MANDT == T001W.MANDT
Storage location
  • Plant
  • Storage location
  • Client
  • I_SUPDMNDOVWITEMSTO.RECEIVINGPLANT == T001L.WERKS
  • I_SUPDMNDOVWITEMSTO.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWITEMSTO.MANDT == T001L.MANDT