RFM_ALIGN_DETAIL - Table for storing alignment detail
Table for storing alignment detail information is stored in SAP table RFM_ALIGN_DETAIL.
It is part of development package RFM_ALIGNMENT_CORE in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Alignment Core Business Logic".
It is part of development package RFM_ALIGNMENT_CORE in software component LO-RFM-PUR. This development package consists of objects that can be grouped under "Alignment Core Business Logic".
Fields for table RFM_ALIGN_DETAIL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
RUNID | RunId GUID | X | RFM_RUNID | RAW | 16 | |
ALIGNID | Alignment GUID | X | RFM_ALIGNID | RAW | 16 | |
ALIGN_DATE | Date on which the record was created | ERDAT | DATS | 16 | ||
ALIGN_TIME | Entry time | ERZET | TIMS | 12 | ||
SALES_ORG | Sales Organization | VKORG | CHAR | 8 | ||
DISTRIBUTION_CHANNEL | Distribution Channel | VTWEG | CHAR | 4 | ||
DIVISION | Division | SPART | CHAR | 4 | ||
MATERIAL | Material Number | MATNR | CHAR | 80 | ||
MATERIAL_BASEUNIT | Base Unit of Measure | MEINS | UNIT | 6 | ||
PR_DOCUMENT | Purchase Requisition Number | BANFN | CHAR | 20 | ||
PR_PURCHASE_ORG | Purchasing organization | EKORG | CHAR | 8 | ||
PR_VENDOR | Fixed Vendor | FLIEF | CHAR | 20 | ||
PR_ITEM | Item number of purchase requisition | BNFPO | NUMC | 10 | ||
PR_PLANT | Plant | WERKS_D | CHAR | 8 | ||
PR_KONNR | Number of principal purchase agreement | KONNR | CHAR | 20 | ||
PR_KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 10 | ||
PR_QUANTITY | Purchase requisition quantity | BAMNG | QUAN | 7 | ||
PR_SEGMENT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
PR_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 8 | ||
PR_SEASON | Season | FSH_SAISO | CHAR | 20 | ||
PR_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 20 | ||
PR_THEME | Fashion Theme | FSH_THEME | CHAR | 20 | ||
PROPOSED_PO | Purchasing Document Number | EBELN | CHAR | 20 | ||
PROPOSED_PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
PROPOSED_PO_PURCHASE_ORG | Purchasing organization | EKORG | CHAR | 8 | ||
PROPOSED_PO_VENDOR | Vendor's account number | ELIFN | CHAR | 20 | ||
PROPOSED_PO_PLANT | Plant | WERKS_D | CHAR | 8 | ||
PROPOSED_PO_SEGMENT | Stock Segment | SGT_SCAT | CHAR | 80 | ||
PROPOSED_PO_KONNR | Number of principal purchase agreement | KONNR | CHAR | 20 | ||
PROPOSED_PO_KTPNR | Item number of principal purchase agreement | KTPNR | NUMC | 10 | ||
PROPOSED_PO_QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
PROPOSED_PO_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 8 | ||
PROPOSED_PO_SEASON | Season | FSH_SAISO | CHAR | 20 | ||
PROPOSED_PO_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 20 | ||
PROPOSED_PO_THEME | Fashion Theme | FSH_THEME | CHAR | 20 | ||
CROSS_SEAIND | Cross season indicator | RFM_CROSS_SEAIND | CHAR | 2 | ||
CROSS_PLANTIND | Cross plant indicator | RFM_CROSS_PLANTIND | CHAR | 2 | ||
CROSS_SEGMENTIND | Align PReq to PO having different stock segment | RFM_CROSS_SEGMENT_IND | CHAR | 2 | ||
ALIGNED_PO | Purchasing Document Number | EBELN | CHAR | 20 | ||
ALIGNED_PO_ITEM | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
ALIGNED_PO_QUANTITY | Quantity | MENGE_D | QUAN | 7 | ||
ALIGNMENT_CONFIRMATION | Indicator for alignment confirmation | RFM_ALIGNMENT_CONFIRMATION | CHAR | 2 | ||
PROPOSED_PO_DIVERSIONSTATUS | Status of Diversion process | RFM_DIVERSION_STATUS | CHAR | 2 | ||
CONSOLIDATED_BASEUNIT | Base Unit of Measure | MEINS | UNIT | 6 |