RFM_SCC_STOCKTRANSFER_ORD

CDS view to select STO for Manage Season Completeness | view: RFMSCCSTOORD | TRAN | Extraction: Not supported | Component: Season
Tables used: EKKO, EKPO, EKPV, EKET
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchase Order
Column Name Description
Column Name Description
Column Name Description
ScheduleLineDeliveryDate Item delivery date
PurchaseOrderDate Purchase Order Date
Column Name Description
ArticleCategory Material Category Show values
Column Name Description Domain name
RequirementSegment Requirement Segment SGT_SRCA
Master Data Relations Join Conditions
Distribution Channel
  • Client
  • Distribution Channel
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == TVTW.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.DISTRIBUTIONCHANNEL == TVTW.VTWEG
Material Number
  • Client
  • Material Number
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == MARA.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.MATERIAL == MARA.MATNR
Material Group
  • Client
  • Material Group
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T023.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.MATERIALGROUP == T023.MATKL
Division
  • Client
  • Division
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == TSPA.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.ORGANIZATIONDIVISION == TSPA.SPART
Purchase Order Type
  • Client
  • Purchase Order Type
  • ?
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T161.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.PURCHASEORDERTYPE == T161.BSART
  • RFM_SCC_STOCKTRANSFER_ORD.[column in domain "BSTYP"] == T161.BSTYP
Purchasing Group
  • Purchasing Group
  • Client
  • RFM_SCC_STOCKTRANSFER_ORD.PURCHASINGGROUP == T024.EKGRP
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T024.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T024E.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.PURCHASINGORGANIZATION == T024E.EKORG
Plant
  • Client
  • Plant
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T001W.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.RECEIVINGPLANT == T001W.WERKS
Sales Organization
  • Client
  • Sales Organization
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == TVKO.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.SALESORGANIZATION == TVKO.VKORG
Shipping Point / Receiving Point
  • Client
  • Shipping Point / Receiving Point
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == TVST.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.SHIPPINGPOINT == TVST.VSTEL
Customer Number
  • Customer Number
  • Client
  • RFM_SCC_STOCKTRANSFER_ORD.SHIPTOPARTY == KNA1.KUNNR
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == KNA1.MANDT
Sold-to Party
  • Sold-to Party
  • Client
  • RFM_SCC_STOCKTRANSFER_ORD.SOLDTOPARTY == KNA1.KUNNR
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == KNA1.MANDT
Storage location
  • Client
  • Storage location
  • Plant
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T001L.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.STORAGELOCATION == T001L.LGORT
  • RFM_SCC_STOCKTRANSFER_ORD.RECEIVINGPLANT == T001L.WERKS
Supplying (issuing) plant in case of stock transport order
  • Client
  • Supplying (issuing) plant in case of stock transport order
  • RFM_SCC_STOCKTRANSFER_ORD.MANDT == T001W.MANDT
  • RFM_SCC_STOCKTRANSFER_ORD.SUPPLYINGPLANT == T001W.WERKS