ARUN_SDO_ALLDOC - Table: Temporary Assignments for Supply Assignment

Table: Temporary Assignments for Supply Assignment information is stored in SAP table ARUN_SDO_ALLDOC.
It is part of development package ARUN_ALLDOC_TEMP_ASSIGNMENTS in software component LO-RFM-ARN. This development package consists of objects that can be grouped under "Package for temporary supply assignment for all docuements".

Fields for table ARUN_SDO_ALLDOC

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
ARUNID	ARun GUID	X	ARUNID	RAW	16
PLANT	Plant		WERKS_D	CHAR	8
MATERIAL	Material Number		MATNR	CHAR	80
ARUN_STATUS	Supply Demand Overview Temporary Assignment Status		ARUN_SDO_ALLDOC_STAT	CHAR	2
SALESDOC_NUM	Sales Document		ARUN_SALESDOC	CHAR	20
PURCHDOC_NUM	Purchasing requirement document		ARUN_PURCHDOC	CHAR	20
RESERV_NUM	Number of reservation/dependent requirements		RSNUM	NUMC	20
SALESDOC_ITEM	Item number of the SD document		ARUN_SDITEM	NUMC	12
PURCHDOC_ITEM	Item Number of STO/Return PO		ARUN_PDITEM	NUMC	10
RESERV_ITEM	Item number of Reservation		ARUN_RSPOS	NUMC	8
REQ_IND	Requirement Type for All Documents of Suppy Demand Overview		ARUN_SDO_ALLDOC_REQMT_TYPE	CHAR	4
STOCK_IND	Supply Type for All Documents of Suppy Demand Overview		ARUN_SDO_ALLDOC_SUPPLY_TYPE	CHAR	2
STOCK_SOURCE	Stock Source for All Documents of Supply Demand Overview		ARUN_SDO_ALLDOC_STOCK_SOURCE	CHAR	2
BATCH	Batch Number		CHARG_D	CHAR	20
STORAGE_LOCATION	Storage location		LGORT_D	CHAR	8
PURCHORD_NUM	Purchase Order number (Stock)		ARUN_PODOC	CHAR	20
PRODORD_NUM	Production number (Stock)		ARUN_AUFNR	CHAR	24
RETSD_NUM	Return Sales Document		ARUN_RETSALESDOC	CHAR	20
PURCHORD_ITEM	Item number of Purchase Order		ARUN_POITM	NUMC	10
PRODORD_ITEM	Item number of Production Order		ARUN_COPOSNR	NUMC	8
RETSD_ITEM	Item number of the Return Sales Document		ARUN_RETSDITM	NUMC	12
PURCHORD_SCH	Schedule Line number of Purchase Order		ARUN_POETENR	NUMC	8
RETSD_SCH	Schedule Line number of the Return Sales Document		ARUN_RETSDSCHDLN	NUMC	8
CONFIRMATION_NO	Sequential Number of Supplier Confirmation for ARun		ARUN_CONFETENS	NUMC	8
CONSIGNMENT_NUM	Special stock consignment number		ARUN_SOBN	CHAR	20
ALLOC_QTY	Assigned Quantity by ARun		ARUN_ALLOC_QTY	QUAN	7
MATERIAL_BASEUNIT	Base Unit of Measure		MEINS	UNIT	6
REQUESTED_DATE	Requested date		ARUN_REQDAT	DATS	16
MATERIAL_AVAIL_DATE	Material Staging/Availability Date		MBDAT	DATS	16
DELIVERY_DATE_PO	Confirmed Delivery Date for Future Receipts		ARUN_EDATP	DATS	16
PLNUM	Planned Order		PLNUM	CHAR	20
PIR	Requirements Plan		PBDNR	CHAR	20
CONSUMED_QTY	Withdrawal Quantity		ENTMG	QUAN	7
PIR_DATE	Requested date		ARUN_REQDAT	DATS	16
SUP_UUID	Time Bucket UUID		SUP_TIMEBUCKET_UUID	RAW	16
FPC_MATERIAL	Material Number		MATNR	CHAR	80
FPC_PLANT	Plant		WERKS_D	CHAR	8
OPENDEMAND_QTY	Quantity		MENGE_D	QUAN	7
OPENSUPPLY_QTY	Quantity		MENGE_D	QUAN	7
CREATION_TIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CHANGED_BY	Name of Person Who Changed Object		AENAM	CHAR	24