P_SupDmndOvwSTODateBasic

SD Item For Supply Demand Overview | view: PSUPDMNDOVWSTO1 | TRAN | Extraction: Not supported | Component: Order Allocation Run
Tables used: EKETEKKOEKPOEKPV
Column Name Description
Column Name Description
Column Name Description
ConfdOrderQtyByMatlAvailCheck Committed Quantity
ScheduleLineOrderQuantity Scheduled Quantity
DeliveredQuantityInBaseUnit Quantity Delivered (Stock Transfer)
Column Name Description
RequestedDate Date
ProductAvailabilityDate Material Staging/Availability Date
Column Name Description
Column Name Description Domain name
PurchasingDocumentItem Item Number of Purchasing Document EBELP
Master Data Relations Join Conditions
Distribution Channel
  • Client
  • Distribution Channel
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == TVTW.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Division
  • Client
  • Division
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == TSPA.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.DIVISION == TSPA.SPART
Material Number
  • Client
  • Material Number
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == MARA.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == T023.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.MATERIALGROUP == T023.MATKL
Plant
  • Client
  • Plant
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == T001W.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.PLANT == T001W.WERKS
Purchasing Group
  • Client
  • Purchasing Group
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == T024.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.PURCHASINGGROUP == T024.EKGRP
Purchasing organization
  • Client
  • Purchasing organization
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == T024E.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.PURCHASINGORGANIZATION == T024E.EKORG
Sales Organization
  • Client
  • Sales Organization
  • P_SUPDMNDOVWSTODATEBASIC.MANDT == TVKO.MANDT
  • P_SUPDMNDOVWSTODATEBASIC.SALESORGANIZATION == TVKO.VKORG