RFM_ALIGN_DETAIL

Table for storing alignment detail | #transactional | Component: Purchasing
Column Name Description
MANDT Client
RUNID RunId GUID
ALIGNID Alignment GUID
Column Name Description
Column Name Description
📏 Base Unit of Measure (MATERIAL_BASEUNIT):
PR_QUANTITY Purchase requisition quantity
PROPOSED_PO_QUANTITY Quantity
ALIGNED_PO_QUANTITY Quantity
Column Name Description
ALIGN_DATE Date on which the record was created
ALIGN_TIME Entry time
Column Name Description
CROSS_SEAIND Cross season indicator Show values
CROSS_PLANTIND Cross plant indicator Show values
CROSS_SEGMENTIND Align PReq to PO having different stock segment Show values
ALIGNMENT_CONFIRMATION Indicator for alignment confirmation Show values
PROPOSED_PO_DIVERSIONSTATUS Status of Diversion process Show values
Column Name Description Domain name
SALES_ORG Sales Organization VKORG
DISTRIBUTION_CHANNEL Distribution Channel VTWEG
DIVISION Division SPART
MATERIAL Material Number MATNR
PR_DOCUMENT Purchase Requisition Number BANFN
PR_PURCHASE_ORG Purchasing organization EKORG
PR_VENDOR Fixed Vendor LIFNR
PR_ITEM Item number of purchase requisition BNFPO
PR_PLANT Plant WERKS
PR_KONNR Number of principal purchase agreement EBELN
PR_KTPNR Item number of principal purchase agreement EBELP
PR_SEGMENT Stock Segment SGT_SRCA
PR_SEASON_YEAR Season Year FSH_CJAHR
PR_SEASON Season RFM_SAISO
PR_COLLECTION Fashion Collection FSH_COLLECTION
PR_THEME Fashion Theme FSH_THEME
PROPOSED_PO Purchasing Document Number EBELN
PROPOSED_PO_ITEM Item Number of Purchasing Document EBELP
PROPOSED_PO_PURCHASE_ORG Purchasing organization EKORG
PROPOSED_PO_VENDOR Vendor's account number LIFNR
PROPOSED_PO_PLANT Plant WERKS
PROPOSED_PO_SEGMENT Stock Segment SGT_SRCA
PROPOSED_PO_KONNR Number of principal purchase agreement EBELN
PROPOSED_PO_KTPNR Item number of principal purchase agreement EBELP
PROPOSED_PO_SEASON_YEAR Season Year FSH_CJAHR
PROPOSED_PO_SEASON Season RFM_SAISO
PROPOSED_PO_COLLECTION Fashion Collection FSH_COLLECTION
PROPOSED_PO_THEME Fashion Theme FSH_THEME
ALIGNED_PO Purchasing Document Number EBELN
ALIGNED_PO_ITEM Item Number of Purchasing Document EBELP