P_DDOrderDetails

Order Details in Replenishment App | view: PDDORDDETS | Extraction: Not supported | Component: Replenishment Planning & Execution
Column Name Description
Material FK Material Number
Plant FK Plant
OrderID null
OrderItem null
OrderScheduleLine Schedule Line Number MRP Element
Column Name Description
Column Name Description
📏 Purchase requisition unit of measure (BaseUnit):
TotalQuantity Purchase requisition quantity
DeliveredQuantity Quantity received or quantity required
Column Name Description
OpeningDate null
ReleaseDate Purchase Requisition Release Date
DeliveryDate Item delivery date
Column Name Description
PurchasingDocumentCategory Purchasing Document Category Show values
IsEndOfPurposeBlocked Business Purpose Completed Show values
Column Name Description Domain name
MRPElementCategory null
MaterialGoodsReceiptDuration Goods receipt processing time in days DEC3
PurchasingGroupName Purchasing Group Name TEXT18
PurchasingGroupPhoneNumber null
PurchasingGroupEmailID E-Mail Address AD_SMTPADR
SupplierName Supplier Full Name TEXT220
SupplierPhoneNumber First telephone number TEXT16
ProductionVersion Production Version VERID
SupplyingPlant Supplying (issuing) plant in case of stock transport order WERKS
SourceOrderType null
Master Data Relations Join Conditions
Purchase requisition unit of measure
  • Purchase requisition unit of measure
  • Client
  • P_DDORDERDETAILS.BASEUNIT == T006.MSEHI
  • P_DDORDERDETAILS.MANDT == T006.MANDT
Item category in purchasing document
  • Item category in purchasing document
  • Client
  • P_DDORDERDETAILS.ITEMCATEGORY == T163.PSTYP
  • P_DDORDERDETAILS.MANDT == T163.MANDT
Material Number
  • Material Number
  • Client
  • P_DDORDERDETAILS.MATERIAL == MARA.MATNR
  • P_DDORDERDETAILS.MANDT == MARA.MANDT
MRP controller
  • MRP Controller
  • Plant
  • Client
  • P_DDORDERDETAILS.MRPCONTROLLER == T024D.DISPO
  • P_DDORDERDETAILS.PLANT == T024D.WERKS
  • P_DDORDERDETAILS.MANDT == T024D.MANDT
Plant
  • Plant
  • Client
  • P_DDORDERDETAILS.PLANT == T001W.WERKS
  • P_DDORDERDETAILS.MANDT == T001W.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_DDORDERDETAILS.PURCHASINGGROUP == T024.EKGRP
  • P_DDORDERDETAILS.MANDT == T024.MANDT
Number of purchasing info record
  • Number of purchasing info record
  • Client
  • P_DDORDERDETAILS.PURCHASINGINFORECORD == EINA.INFNR
  • P_DDORDERDETAILS.MANDT == EINA.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_DDORDERDETAILS.PURCHASINGORGANIZATION == T024E.EKORG
  • P_DDORDERDETAILS.MANDT == T024E.MANDT
Storage location
  • Storage location
  • Plant
  • Client
  • P_DDORDERDETAILS.STORAGELOCATION == T001L.LGORT
  • P_DDORDERDETAILS.PLANT == T001L.WERKS
  • P_DDORDERDETAILS.MANDT == T001L.MANDT
Supplier to be Supplied/Who is to Receive Delivery
  • Supplier to be Supplied/Who is to Receive Delivery
  • Client
  • P_DDORDERDETAILS.SUBCONTRACTOR == LFA1.LIFNR
  • P_DDORDERDETAILS.MANDT == LFA1.MANDT
Fixed Vendor
  • Fixed Vendor
  • Client
  • P_DDORDERDETAILS.SUPPLIER == LFA1.LIFNR
  • P_DDORDERDETAILS.MANDT == LFA1.MANDT