I_SupDmndOvwTotalDemandCube

Cube View for Total Demand | view: ISDOOVWDMNDCUBE | 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, TVKOT, MARA, MARC, KNA1, KNA1, ARUN_BDBS, ARUN_PREVIEW, KNVV, CVI_VEND_LINK, VBBE
Column Name Description
RequirementDocumentNumber FK Sales Document
RequirementDocumentItem Sales Document Item
RequestedDate Schedule line date
ProductAvailabilityDate Material Staging/Availability Date
RequirementType Requirement Type
Column Name Description
💲 SD Document Currency (DocumentCurrency):
NetAmount Net Value of the Order Item in Document Currency
NetPriceAmount Net Price
Column Name Description
📏 Base Unit of Measure (SupAssgmtAggrgQtyUnit):
DeliveredQuantityInBaseUnit null
RequestedRqmtQtyInBaseUnit null
ConfirmedRqmtQtyInBaseUnit null
OpenDemandQuantity 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
Column Name Description Domain name
RequirementTypeName Short Text for Fixed Values
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
CalendarMonthName Short Text for Fixed Values
PreviewFixedAssignedQtyInBsUnt null
PreviewReservedAssgdQtyInBsUnt null
PreviewOnHoldAssgdQtyInBsUnt null
PreviewRdyForReleaseQtyInBsUnt null
PreviewAssignedQuantityInBsUnt null
SupAssgmtCategory null
SupAssgmtCategoryName Short Text for Fixed Values
SupAssgmtOrdStatusName Short Text for Fixed Values
SupAssgmtSource Assignment Source
SupAssgmtSourceName Short Text for Fixed Values
OrderTypeName Sales Document Type Description TEXT20
SalesOrganizationName Sales Organization Description TEXT20
ARunCancDteSupDlyTmeHrznCode null
PurchaseOrderByCustomer Customer Reference BSTKD
ProductCharacteristic1 Characteristic Value 1 WRF_CHARSTC
ProductCharacteristic2 Characteristic Value 2 WRF_CHARSTC
ProductCharacteristic3 Characteristic Value 3 WRF_CHARSTC
ARunApplicationType null
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_SUPDMNDOVWTOTALDEMANDCUBE.BASEUNIT == T006.MSEHI
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T006.MANDT
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Cross-Plant Configurable Material
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == MARA.MANDT
Customer Group
  • Customer Group
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.CUSTOMERGROUP == T151.KDGRP
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T151.MANDT
Delivery Block (Document Header)
  • Delivery Block (Document Header)
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DELIVERYBLOCKREASON == TVLS.LIFSP
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVLS.MANDT
Delivery Priority
  • Delivery Priority
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DELIVERYPRIORITY == TPRIO.LPRIO
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TPRIO.MANDT
Distribution channel in order header
  • Sales Organization
  • Distribution Channel
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESORGANIZATION == TVKOV.VKORG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVKOV.MANDT
Division
  • Division
  • Division
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DIVISION == TSPA.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.ORGANIZATIONDIVISION == TSPA.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TSPA.MANDT
SD Document Currency
  • SD Document Currency
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DOCUMENTCURRENCY == TCURC.WAERS
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TCURC.MANDT
Billing Block in SD Document
  • Billing Block in SD Document
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.HEADERBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVFS.MANDT
Billing Block for Item
  • Billing Block for Item
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVFS.MANDT
Material: order item
  • Client
  • Material Number
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == MARA.MANDT
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MATERIAL == MARA.MATNR
Material Group
  • Material Group
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MATERIALGROUP == T023.MATKL
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T023.MANDT
Order type in order header
  • Sales Document Type
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.ORDERTYPE == TVAK.AUART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVAK.MANDT
Division in order header
  • Sales Organization
  • Division
  • Division
  • Distribution Channel
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESORGANIZATION == TVTA.VKORG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DIVISION == TVTA.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.ORGANIZATIONDIVISION == TVTA.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DISTRIBUTIONCHANNEL == TVTA.VTWEG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVTA.MANDT
Partner function - Document partner
  • Partner Function
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PARTNERFUNCTION == TPAR.PARVW
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TPAR.MANDT
Fashion Collection
  • Fashion Collection
  • Season
  • Season Year
  • Client
Season
  • Season
  • Season Year
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == FSH_SEASONS.MANDT
Season Year
  • Season
  • Season Year
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == FSH_SEASONS.MANDT
Fashion Theme
  • Fashion Collection
  • Season
  • Season Year
  • Fashion Theme
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PRODUCTTHEME == FSH_THEMES.FSH_THEME
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == FSH_THEMES.MANDT
Sales District
  • Sales District
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESDISTRICT == T171.BZIRK
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T171.MANDT
Sales document item category
  • Sales document item category
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVPT.MANDT
Sales group
  • Client
  • Sales office
  • Sales group
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVBVK.MANDT
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESOFFICE == TVBVK.VKBUR
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESGROUP == TVBVK.VKGRP
Sales organization in order header
  • Sales Organization
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESORGANIZATION == TVKO.VKORG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVKO.MANDT
Order Reason (Reason for the Business Transaction)
  • Order Reason (Reason for the Business Transaction)
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SDDOCUMENTREASON == TVAU.AUGRU
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVAU.MANDT
Shipping Point / Receiving Point
  • Shipping Point / Receiving Point
  • Client
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SHIPPINGPOINT == TVST.VSTEL
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVST.MANDT
Storage location
  • Storage location
  • Client
  • Plant (Own or External)
  • I_SUPDMNDOVWTOTALDEMANDCUBE.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == T001L.MANDT
  • I_SUPDMNDOVWTOTALDEMANDCUBE.PLANT == T001L.WERKS
Other Relations | to Master Data Relations ↑ Join Conditions
Sales office
  • Sales Organization
  • Division
  • Division
  • Distribution Channel
  • Client
  • Sales office
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESORGANIZATION == TVKBZ.VKORG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DIVISION == TVKBZ.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.ORGANIZATIONDIVISION == TVKBZ.SPART
  • I_SUPDMNDOVWTOTALDEMANDCUBE.DISTRIBUTIONCHANNEL == TVKBZ.VTWEG
  • I_SUPDMNDOVWTOTALDEMANDCUBE.MANDT == TVKBZ.MANDT
  • I_SUPDMNDOVWTOTALDEMANDCUBE.SALESOFFICE == TVKBZ.VKBUR