I_SupDmndOvwSupply

Basic view for Supply | view: IISUPDMNDOVWSUP | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: MATDOCEKESEKKOEKPOAFPOEBANEKETT001TKA02MARAMARCMCHAMARCVBBEMARAMARCPLAFMARAMARC
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
TotalQuantity null
OpenSupplyQuantity null
RoughGoodsReceiptQty null
Column Name Description
SupplyDeliveryDate null
RequestedDeliveryDate null
Column Name Description
AssignedSupplyType ARun Stock Source Show values
ItemIsRejectedBySupplier Rejection Indicator Show values
PurchasingDocumentCategory Purchasing Document Category Show values
SupAssgmtSource Assignment Source Show values
Column Name Description Domain name
Batch null
SupplyNumber null
SupplyItem null
SupplyScheduleLine null
StockSegment Stock Segment SGT_SRCA
SupAssgmtCategory null
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
NetPriceQuantity Price unit DEC5
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
PaymentTerms Terms of payment key ZTERM
DeliveryDocument null
ProductSeason Season RFM_SAISO
ProductSeasonYear Season Year FSH_CJAHR
ProductCollection Fashion Collection FSH_COLLECTION
ProductTheme Fashion Theme FSH_THEME
InventorySpecialStockType Special Stock Indicator SOBKZ
SalesOrder null
SalesOrderItem null
ItemQuantity null
MfgOrderItemGoodsReceiptQty null
MfgOrderItemActualDeviationQty null
MfgOrderItemPlannedScrapQty null
DeliveredQuantity null
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_SUPDMNDOVWSUPPLY.MANDT == T006.MANDT
  • I_SUPDMNDOVWSUPPLY.BASEUNIT == T006.MSEHI
Company Code
  • Company Code
  • Client
  • I_SUPDMNDOVWSUPPLY.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDOVWSUPPLY.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWSUPPLY.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWSUPPLY.MANDT == MARA.MANDT
Customer
  • Customer
  • Client
  • I_SUPDMNDOVWSUPPLY.CUSTOMER == KNA1.KUNNR
  • I_SUPDMNDOVWSUPPLY.MANDT == KNA1.MANDT
Currency Key
  • Client
  • Currency Key
  • I_SUPDMNDOVWSUPPLY.MANDT == TCURC.MANDT
  • I_SUPDMNDOVWSUPPLY.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_SUPDMNDOVWSUPPLY.MATERIAL == MARA.MATNR
  • I_SUPDMNDOVWSUPPLY.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_SUPDMNDOVWSUPPLY.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDOVWSUPPLY.MANDT == T023.MANDT
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • Client
  • I_SUPDMNDOVWSUPPLY.PURCHASINGDOCUMENTCATEGORY == T161.BSTYP
  • I_SUPDMNDOVWSUPPLY.ORDERTYPE == T161.BSART
  • I_SUPDMNDOVWSUPPLY.MANDT == T161.MANDT
Plant
  • Client
  • Plant
  • I_SUPDMNDOVWSUPPLY.MANDT == T001W.MANDT
  • I_SUPDMNDOVWSUPPLY.PLANT == T001W.WERKS
Purchasing Group
  • Purchasing Group
  • Client
  • I_SUPDMNDOVWSUPPLY.PURCHASINGGROUP == T024.EKGRP
  • I_SUPDMNDOVWSUPPLY.MANDT == T024.MANDT
Reason for Ordering
  • Reason for Ordering
  • Client
  • I_SUPDMNDOVWSUPPLY.PURCHASINGORDERREASON == TBSG.BSGRU
  • I_SUPDMNDOVWSUPPLY.MANDT == TBSG.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • I_SUPDMNDOVWSUPPLY.PURCHASINGORGANIZATION == T024E.EKORG
  • I_SUPDMNDOVWSUPPLY.MANDT == T024E.MANDT
Shipping Instructions
  • Shipping Instructions
  • Client
  • I_SUPDMNDOVWSUPPLY.SHIPPINGINSTRUCTION == T027A.EVERS
  • I_SUPDMNDOVWSUPPLY.MANDT == T027A.MANDT
Storage location
  • Storage location
  • Client
  • Plant
  • I_SUPDMNDOVWSUPPLY.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWSUPPLY.MANDT == T001L.MANDT
  • I_SUPDMNDOVWSUPPLY.PLANT == T001L.WERKS
Vendor's account number
  • Vendor's account number
  • Client
  • I_SUPDMNDOVWSUPPLY.SUPPLIER == LFA1.LIFNR
  • I_SUPDMNDOVWSUPPLY.MANDT == LFA1.MANDT
Supplying (issuing) plant in case of stock transport order
  • Supplying (issuing) plant in case of stock transport order
  • Client
  • I_SUPDMNDOVWSUPPLY.SUPPLYINGPLANT == T001W.WERKS
  • I_SUPDMNDOVWSUPPLY.MANDT == T001W.MANDT