I_SupDmndOvwTotalDemandItem

Basic View for Demand at Item level | view: ISDOOVWDMNDITEM | TRAN | Extraction: Not supported | Component: Order Allocation Run
Column Name Description
Column Name Description
NetAmount null
NetPriceAmount null
Column Name Description
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
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 null
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
SupAssgmtCategory null
SupAssgmtCategoryName Short Text for Fixed Values DDTEXT
SupAssgmtSourceName Short Text for Fixed Values DDTEXT
OrderTypeName Sales Document Type Description TEXT20
PreviewFixedAssignedQtyInBsUnt null
PreviewReservedAssgdQtyInBsUnt null
PreviewOnHoldAssgdQtyInBsUnt null
PreviewRdyForReleaseQtyInBsUnt null
PreviewAssignedQuantityInBsUnt null
Master Data Relations Join Conditions
Base Unit of Measure
  • Client
  • Base Unit of Measure
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T006.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.BASEUNIT == T006.MSEHI
Company Code to Be Billed
  • Company Code to Be Billed
  • Client
  • I_SUPDMNDOVWTOTALDEMANDITEM.COMPANYCODE == T001.BUKRS
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T001.MANDT
Cross-Plant Configurable Material
  • Client
  • Cross-Plant Configurable Material
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == MARA.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.CROSSPLANTCONFIGURABLEPRODUCT == MARA.MATNR
Customer Group
  • Customer Group
  • Client
  • I_SUPDMNDOVWTOTALDEMANDITEM.CUSTOMERGROUP == T151.KDGRP
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T151.MANDT
Distribution channel in order header
  • Client
  • Sales Organization
  • Distribution Channel
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVKOV.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.SALESORGANIZATION == TVKOV.VKORG
  • I_SUPDMNDOVWTOTALDEMANDITEM.DISTRIBUTIONCHANNEL == TVKOV.VTWEG
Division
  • Client
  • Division
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TSPA.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.DIVISION == TSPA.SPART
SD Document Currency
  • Client
  • SD Document Currency
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TCURC.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.DOCUMENTCURRENCY == TCURC.WAERS
Billing Block for Item
  • Client
  • Billing Block for Item
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVFS.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.ITEMBILLINGBLOCKREASON == TVFS.FAKSP
Material: order item
  • Client
  • Material Number
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == MARA.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T023.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.MATERIALGROUP == T023.MATKL
Order type in order header
  • Client
  • Sales Document Type
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVAK.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.ORDERTYPE == TVAK.AUART
Partner function - Document partner
  • Client
  • Partner Function
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TPAR.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.PARTNERFUNCTION == TPAR.PARVW
Fashion Collection
  • Fashion Collection
  • Client
  • Season
  • Season Year
Season
  • Client
  • Season
  • Season Year
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == FSH_SEASONS.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Season Year
  • Client
  • Season
  • Season Year
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == FSH_SEASONS.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASON == FSH_SEASONS.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASONYEAR == FSH_SEASONS.FSH_SEASON_YEAR
Fashion Theme
  • Fashion Collection
  • Client
  • Season
  • Season Year
  • Fashion Theme
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTCOLLECTION == FSH_THEMES.FSH_COLLECTION
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == FSH_THEMES.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASON == FSH_THEMES.FSH_SEASON
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTSEASONYEAR == FSH_THEMES.FSH_SEASON_YEAR
  • I_SUPDMNDOVWTOTALDEMANDITEM.PRODUCTTHEME == FSH_THEMES.FSH_THEME
Sales District
  • Client
  • Sales District
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T171.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.SALESDISTRICT == T171.BZIRK
Sales document item category
  • Client
  • Sales document item category
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVPT.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.SALESDOCUMENTITEMCATEGORY == TVPT.PSTYV
Sales organization in order header
  • Client
  • Sales Organization
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVKO.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.SALESORGANIZATION == TVKO.VKORG
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == TVST.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.SHIPPINGPOINT == TVST.VSTEL
Storage location
  • Client
  • Storage location
  • Plant (Own or External)
  • I_SUPDMNDOVWTOTALDEMANDITEM.MANDT == T001L.MANDT
  • I_SUPDMNDOVWTOTALDEMANDITEM.STORAGELOCATION == T001L.LGORT
  • I_SUPDMNDOVWTOTALDEMANDITEM.PLANT == T001L.WERKS