I_SupDmndOvwSTO

Basic View for STO | view: ISDOSTO | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKPV, EKKO, EKPO, EKPV, EKET, EKKO, EKPO, EKPV, T161T, MARA, MARC, KNA1, KNVV
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
📏 Purchase Order Unit of Measure (BaseUnit):
OrderQuantity Purchase Order Quantity
ScheduleLineOrderQuantity null
ConfdOrderQtyByMatlAvailCheck null
DeliveredQuantityInBaseUnit null
Column Name Description
RequestedDeliveryDate null
RequestedDate Material Staging/Availability Date
ProductAvailabilityDate Material Staging/Availability Date
Column Name Description
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
DeliveryIsBlockedForCustomer null
BillingIsBlockedForCustomer Central billing block for customer FAKSP
SalesGroup null
SalesOffice null
OrderTypeName Short Description of Purchasing Document Type TEXT20
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_SUPDMNDOVWSTO.MANDT == T006.MANDT
  • I_SUPDMNDOVWSTO.BASEUNIT == T006.MSEHI
Company Code
  • Client
  • Company Code
  • I_SUPDMNDOVWSTO.MANDT == T001.MANDT
  • I_SUPDMNDOVWSTO.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDOVWSTO.MANDT == MARA.MANDT
  • I_SUPDMNDOVWSTO.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Client
  • Customer Group
  • I_SUPDMNDOVWSTO.MANDT == T151.MANDT
  • I_SUPDMNDOVWSTO.CUSTOMERGROUP == T151.KDGRP
Delivery Priority
  • Delivery Priority
  • Client
  • I_SUPDMNDOVWSTO.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SUPDMNDOVWSTO.MANDT == TPRIO.MANDT
Distribution Channel
  • Client
  • Distribution Channel
  • I_SUPDMNDOVWSTO.MANDT == TVTW.MANDT
  • I_SUPDMNDOVWSTO.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDOVWSTO.MANDT == TCURC.MANDT
  • I_SUPDMNDOVWSTO.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Client
  • Material Number
  • I_SUPDMNDOVWSTO.MANDT == MARA.MANDT
  • I_SUPDMNDOVWSTO.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDOVWSTO.MANDT == T023.MANDT
  • I_SUPDMNDOVWSTO.MATERIALGROUP == T023.MATKL
Purchasing Document Type
  • Client
  • ?
  • Purchasing Document Type
  • I_SUPDMNDOVWSTO.MANDT == T161.MANDT
  • I_SUPDMNDOVWSTO.[column in domain "BSTYP"] == T161.BSTYP
  • I_SUPDMNDOVWSTO.ORDERTYPE == T161.BSART
Division
  • Client
  • Division
  • I_SUPDMNDOVWSTO.MANDT == TSPA.MANDT
  • I_SUPDMNDOVWSTO.ORGANIZATIONDIVISION == TSPA.SPART
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • I_SUPDMNDOVWSTO.MANDT == T001W.MANDT
  • I_SUPDMNDOVWSTO.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • I_SUPDMNDOVWSTO.MANDT == T024.MANDT
  • I_SUPDMNDOVWSTO.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • I_SUPDMNDOVWSTO.MANDT == T024E.MANDT
  • I_SUPDMNDOVWSTO.PURCHASINGORGANIZATION == T024E.EKORG
Plant
  • Client
  • Plant
  • I_SUPDMNDOVWSTO.MANDT == T001W.MANDT
  • I_SUPDMNDOVWSTO.RECEIVINGPLANT == T001W.WERKS
Route
  • Client
  • Route
  • I_SUPDMNDOVWSTO.MANDT == TVRO.MANDT
  • I_SUPDMNDOVWSTO.ROUTE == TVRO.ROUTE
Sales District
  • Sales District
  • Client
  • I_SUPDMNDOVWSTO.SALESDISTRICT == T171.BZIRK
  • I_SUPDMNDOVWSTO.MANDT == T171.MANDT
Sales Organization
  • Client
  • Sales Organization
  • I_SUPDMNDOVWSTO.MANDT == TVKO.MANDT
  • I_SUPDMNDOVWSTO.SALESORGANIZATION == TVKO.VKORG
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SUPDMNDOVWSTO.MANDT == TVST.MANDT
  • I_SUPDMNDOVWSTO.SHIPPINGPOINT == TVST.VSTEL
Customer Number
  • Customer Number
  • Client
  • I_SUPDMNDOVWSTO.SHIPTOPARTY == KNA1.KUNNR
  • I_SUPDMNDOVWSTO.MANDT == KNA1.MANDT
Sold-to Party
  • Client
  • Sold-to Party
  • I_SUPDMNDOVWSTO.MANDT == KNA1.MANDT
  • I_SUPDMNDOVWSTO.SOLDTOPARTY == KNA1.KUNNR
Storage location
  • Client
  • Plant
  • Storage location
  • I_SUPDMNDOVWSTO.MANDT == T001L.MANDT
  • I_SUPDMNDOVWSTO.RECEIVINGPLANT == T001L.WERKS
  • I_SUPDMNDOVWSTO.STORAGELOCATION == T001L.LGORT