I_SupDmndOvwTotalDemand

Basic View for Demand | view: ISUPDMNDTDMND | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: SCAL_TT_DATE, EKKO, EKPO, EKPV, RESB, VBAK, VBAP, VBKD, EKKO, EKPO, EKPV, SCAL_TT_WEEK, VBPA, VBPA, LIPS, VBAK, VBAP, VBEP, EKET, EKKO, EKPO, EKPV, CVI_CUST_CT_LINK, BUT000, CVI_CUST_LINK, T161T, TVAKT, MARA, MARC, KNA1, KNA1, ARUN_BDBS, ARUN_PREVIEW, KNVV, CVI_VEND_LINK, VBBE
Column Name Description
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
Column Name Description
OpenDemandQuantity null
DeliveredQuantityInBaseUnit null
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
AssignedQuantityInBaseUnit null
NormalAssignedQuantityInBsUnt null
FixedQuantityInBaseUnit null
SupAssgmtReservedQtyInBaseUnit null
OnHoldQuantityInBaseUnit null
ReadyForReleaseQtyInBaseUnit null
InboundAssignedQuantityInBsUnt null
RequestedQuantityInBaseUnit null
Column Name Description
RequestedDate Schedule line date
ProductAvailabilityDate Material Staging/Availability Date
RequestedDeliveryDate null
FashionCancelDate Cancellation Date
Column Name Description
RequirementType Requirement Type Show values
SupAssgmtSource Assignment Source Show values
Column Name Description Domain name
RequirementDocumentItem Sales Document Item POSNR
RequirementTypeName Short Text for Fixed Values DDTEXT
SoldToParty Sold-to Party KUNNR
ShipToParty Customer Number KUNNR
DeliveryGroup Delivery Group (Items are delivered together) GRKOR
Plant Plant (Own or External) WERKS
NetPriceQuantity Condition Pricing Unit KPEIN
RequirementSegment Requirement Segment SGT_SRCA
ShippingGroupRule PSST Grouping Rule RFM_PSST_RULE
ShippingGroupNumber PSST Group RFM_PSST_GROUP_ID
CalendarMonth Calendar Month NUM2
CalendarWeek null
CalendarYear Calendar Year NUM4
CalendarMonthName Short Text for Fixed Values DDTEXT
PreviewFixedAssignedQtyInBsUnt null
PreviewReservedAssgdQtyInBsUnt null
PreviewOnHoldAssgdQtyInBsUnt null
PreviewRdyForReleaseQtyInBsUnt null
PreviewAssignedQuantityInBsUnt null
SupAssgmtCategory null
SupAssgmtCategoryName Short Text for Fixed Values DDTEXT
SupAssgmtOrdStatus null
SupAssgmtSourceName Short Text for Fixed Values DDTEXT
PurchasingDocumentItem Item Number of Purchasing Document EBELP
OrderTypeName Sales Document Type Description TEXT20
ARunApplicationType null
NumberOfDays null
PurchaseOrderByCustomer Customer Reference BSTKD
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ARunPriorityValue ARun Demand Priority VBELN
ARunDemandGroupPriority ARun Demand Group Priority VBELN
AdditionalCustomerGroup1 Customer Group 1 KVGR1
AdditionalCustomerGroup2 Customer Group 2 KVGR2
AdditionalCustomerGroup3 Customer Group 3 KVGR3
AdditionalCustomerGroup4 Customer Group 4 KVGR4
AdditionalCustomerGroup5 Customer Group 5 KVGR5
ReferenceSDDocument Document number of the reference document VBELN
InternationalArticleNumber International Article Number (EAN/UPC) EAN11
Master Data Relations Join Conditions
Base Unit of Measure
  • Base Unit of Measure
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.BASEUNIT == T006.MSEHI
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T006.MANDT
Company Code to Be Billed
  • Client
  • Company Code to Be Billed
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T001.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.COMPANYCODE == T001.BUKRS
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == MARA.MANDT
Customer Group
  • Client
  • Customer Group
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T151.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.CUSTOMERGROUP == T151.KDGRP
Delivery Block (Document Header)
  • Client
  • Delivery Block (Document Header)
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVLS.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.DELIVERYBLOCKREASON == TVLS.LIFSP
Delivery Priority
  • Delivery Priority
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TPRIO.MANDT
Distribution channel in order header
  • Distribution Channel
  • Client
  • Sales Organization
  • I_SUPDMNDOVWTOTALDEMAND.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVKOV.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.SALESORGANIZATION == TVKOV.VKORG
Division
  • Client
  • Division
  • Division
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TSPA.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.DIVISION == TSPA.SPART
  • I_SUPDMNDOVWTOTALDEMAND.ORGANIZATIONDIVISION == TSPA.SPART
SD Document Currency
  • SD Document Currency
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TCURC.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVFS.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVFS.MANDT
Material: order item
  • Client
  • Material Number
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == MARA.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T023.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.MATERIALGROUP == T023.MATKL
Order type in order header
  • Client
  • Sales Document Type
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVAK.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.ORDERTYPE == TVAK.AUART
Division in order header
  • Distribution Channel
  • Client
  • Division
  • Division
  • Sales Organization
  • I_SUPDMNDOVWTOTALDEMAND.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVTA.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.DIVISION == TVTA.SPART
  • I_SUPDMNDOVWTOTALDEMAND.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SUPDMNDOVWTOTALDEMAND.SALESORGANIZATION == TVTA.VKORG
Partner function - Document partner
  • Client
  • Partner Function
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TPAR.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.PARTNERFUNCTION == TPAR.PARVW
Fashion Collection
  • Fashion Collection
  • Season
  • Client
  • Season Year
Season
  • Season
  • Client
  • Season Year
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == FSH_SEASONS.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Season Year
  • Season
  • Client
  • Season Year
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == FSH_SEASONS.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Fashion Theme
  • Fashion Collection
  • Season
  • Client
  • Season Year
  • Fashion Theme
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == FSH_THEMES.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_SUPDMNDOVWTOTALDEMAND.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Sales District
  • Client
  • Sales District
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T171.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.SALESDISTRICT == T171.BZIRK
Sales document item category
  • Client
  • Sales document item category
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVPT.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Sales group
  • Client
  • Sales group
  • Sales office
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVBVK.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.SALESGROUP == TVBVK.VKGRP
  • I_SUPDMNDOVWTOTALDEMAND.SALESOFFICE == TVBVK.VKBUR
Sales organization in order header
  • Client
  • Sales Organization
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVKO.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.SALESORGANIZATION == TVKO.VKORG
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.SDDOCUMENTREASON == TVAU.AUGRU
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVAU.MANDT
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_SUPDMNDOVWTOTALDEMAND.SHIPPINGPOINT == TVST.VSTEL
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVST.MANDT
Storage location
  • Client
  • Storage location
  • Plant (Own or External)
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == T001L.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWTOTALDEMAND.PLANT == T001L.WERKS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Distribution Channel
  • Client
  • Division
  • Division
  • Sales Organization
  • Sales office
  • I_SUPDMNDOVWTOTALDEMAND.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SUPDMNDOVWTOTALDEMAND.MANDT == TVKBZ.MANDT
  • I_SUPDMNDOVWTOTALDEMAND.DIVISION == TVKBZ.SPART
  • I_SUPDMNDOVWTOTALDEMAND.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SUPDMNDOVWTOTALDEMAND.SALESORGANIZATION == TVKBZ.VKORG
  • I_SUPDMNDOVWTOTALDEMAND.SALESOFFICE == TVKBZ.VKBUR