I_SupDmndOvwSTOItem

Basic View for STO Item | view: ISDOSTOITEM | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKKOEKPOEKPVEKETEKKOEKPOEKPVKNA1
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
RequestedDate Material Staging/Availability Date
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate null
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
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
ShippingCondition Shipping Conditions VSBED
ARunPriorityValue ARun Demand Priority VBELN
ARunDemandGroupPriority ARun Demand Group Priority VBELN
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_SUPDMNDOVWSTOITEM.BASEUNIT == T006.MSEHI
  • I_SUPDMNDOVWSTOITEM.MANDT == T006.MANDT
Company Code
  • Company Code
  • Client
  • I_SUPDMNDOVWSTOITEM.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDOVWSTOITEM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWSTOITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWSTOITEM.MANDT == MARA.MANDT
Customer Number
  • Customer Number
  • Client
  • I_SUPDMNDOVWSTOITEM.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDOVWSTOITEM.MANDT == KNA1.MANDT
Currency Key
  • Currency Key
  • Client
  • I_SUPDMNDOVWSTOITEM.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDOVWSTOITEM.MANDT == TCURC.MANDT
Material Number
  • Material Number
  • Client
  • I_SUPDMNDOVWSTOITEM.MATERIAL == MARA.MATNR
  • I_SUPDMNDOVWSTOITEM.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_SUPDMNDOVWSTOITEM.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDOVWSTOITEM.MANDT == T023.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Purchasing Document Category
  • Client
  • I_SUPDMNDOVWSTOITEM.ORDERTYPE == T161.BSART
  • I_SUPDMNDOVWSTOITEM.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_SUPDMNDOVWSTOITEM.MANDT == T161.MANDT
Supplying (issuing) plant in case of stock transport order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • I_SUPDMNDOVWSTOITEM.PLANT == T001W.WERKS
  • I_SUPDMNDOVWSTOITEM.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDOVWSTOITEM.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDOVWSTOITEM.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDOVWSTOITEM.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDOVWSTOITEM.MANDT == T024E.MANDT
Plant
  • Plant
  • Client
  • I_SUPDMNDOVWSTOITEM.RECEIVINGPLANT == T001W.WERKS
  • I_SUPDMNDOVWSTOITEM.MANDT == T001W.MANDT
Storage location
  • Storage location
  • Plant
  • Client
  • I_SUPDMNDOVWSTOITEM.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWSTOITEM.RECEIVINGPLANT == T001L.WERKS
  • I_SUPDMNDOVWSTOITEM.MANDT == T001L.MANDT