P_JITMatlRcpntDocuments

Just-In-Time Material Combined Recipient Documents | view: PJITMATLRCPNTDOC | Extraction: Not supported | Component: Supply to Customer
Tables used: AFKOAFPOEKKOEKPOT001TKA02KNA1KNB1KNB5AUFKPLAFT001WT161TT001KLFA1LFB1USR21
Column Name Description
Material FK Material Number
MRPPlant FK Plant
NewDocumentNumber FK Document number
DocumentCategory Component of the Version Number
DocumentItemNumber Item number of the SD document
Column Name Description
Column Name Description
OrderQuantity Cumulative order quantity in sales units
Column Name Description
DisplayDocumentDate Date of Price Determination
Column Name Description
Column Name Description Domain name
ReferenceDocumentCategoryName Purchasing Document Category Name DDTEXT
MRPController MRP Controller DISPO
AuthorizationGroup Authorization Group BRGRU
BPPersonAuthorizationGroup Authorization Group BRGRU
SupplierCompanyAuthznGroup Authorization Group BRGRU
CustomerCompanyAuthznGroup Authorization Group BRGRU
StorageLocation Storage location LGORT
MaterialShortageDefinition Material Shortage Definition ID CHAR15
Master Data Relations Join Conditions
Material Number
  • Client
  • Material Number
  • P_JITMATLRCPNTDOCUMENTS.MANDT == MARA.MANDT
  • P_JITMATLRCPNTDOCUMENTS.MATERIAL == MARA.MATNR
Plant
  • Plant
  • Client
  • P_JITMATLRCPNTDOCUMENTS.MRPPLANT == T001W.WERKS
  • P_JITMATLRCPNTDOCUMENTS.MANDT == T001W.MANDT
Purchasing Document Type
  • Purchasing Document Type
  • Component of the Version Number
  • Client
  • P_JITMATLRCPNTDOCUMENTS.ORDERTYPE == T161.BSART
  • P_JITMATLRCPNTDOCUMENTS.DOCUMENTCATEGORY == T161.BSTYP
  • P_JITMATLRCPNTDOCUMENTS.MANDT == T161.MANDT
Purchasing Group
  • Purchasing Group
  • Client
  • P_JITMATLRCPNTDOCUMENTS.PURCHASINGGROUP == T024.EKGRP
  • P_JITMATLRCPNTDOCUMENTS.MANDT == T024.MANDT
Purchasing organization
  • Purchasing organization
  • Client
  • P_JITMATLRCPNTDOCUMENTS.PURCHASINGORGANIZATION == T024E.EKORG
  • P_JITMATLRCPNTDOCUMENTS.MANDT == T024E.MANDT