Overview
ARUN_PREVIEW is a standard SAP S/4HANA table that stores Table: ARun Preview Requirement for Stock Assignment data. There are total 34 fields in the ARUN_PREVIEW table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table ARUN_PREVIEW belongs to Order Allocation Run (LO-RFM-ARN) module and is located in the package Package for Objects of core a-run process (ARUN_CORE).
In addition, following links provide an overview of foreign key relationships, if any, that link ARUN_PREVIEW to other SAP tables and standard CDS views available based on ARUN_PREVIEW table in S/4HANA 2020.
Techincal Settings of ARUN_PREVIEW
Below are technical details of the table ARUN_PREVIEW
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of ARUN_PREVIEW Fields
The following table gives you an overview of the fields available in ARUN_PREVIEW
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| ARUNID | ARun GUID | ARUNID | | RAW | 16 |
| PLANT | Plant | WERKS_D | | CHAR | 4 |
| MATERIAL | Material Number | MATNR | | CHAR | 40 |
| ARUN_STATUS | ARun Status | ARUN_STAT | | CHAR | 1 |
| SALESDOC_NUM | Sales Document | ARUN_SALESDOC | | CHAR | 10 |
| PURCHDOC_NUM | Purchasing requirement document | ARUN_PURCHDOC | | CHAR | 10 |
| RESERV_NUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 10 |
| SALESDOC_ITEM | Item number of the SD document | ARUN_SDITEM | | NUMC | 6 |
| PURCHDOC_ITEM | Item Number of STO/Return PO | ARUN_PDITEM | | NUMC | 5 |
| RESERV_ITEM | Item number of Reservation | ARUN_RSPOS | | NUMC | 4 |
| REQ_IND | Requirement Type | ARUN_BDART | | CHAR | 2 |
| STOCK_SOURCE | ARun Stock Source | ARUN_BSKZ | | CHAR | 1 |
| BATCH | Batch Number | CHARG_D | | CHAR | 10 |
| STORAGE_LOCATION | Storage location | LGORT_D | | CHAR | 4 |
| PURCHORD_NUM | Purchase Order number (Stock) | ARUN_PODOC | | CHAR | 10 |
| PRODORD_NUM | Production number (Stock) | ARUN_AUFNR | | CHAR | 12 |
| PURCHORD_ITEM | Item number of Purchase Order | ARUN_POITM | | NUMC | 5 |
| PRODORD_ITEM | Item number of Production Order | ARUN_COPOSNR | | NUMC | 4 |
| PURCHORD_SCH | Schedule Line number of Purchase Order | ARUN_POETENR | | NUMC | 4 |
| CONFIRMATION_NO | Sequential Number of Supplier Confirmation for ARun | ARUN_CONFETENS | | NUMC | 4 |
| CONSIGNMENT_NUM | Special stock consignment number | ARUN_SOBN | | CHAR | 10 |
| ALLOC_QTY | Assigned Quantity by ARun | ARUN_ALLOC_QTY | | QUAN | 13 |
| MATERIAL_BASEUNIT | Base Unit of Measure | MEINS | | UNIT | 3 |
| REQUESTED_DATE | Requested date | ARUN_REQDAT | | DATS | 8 |
| MATERIAL_AVAIL_DATE | Material Staging/Availability Date | MBDAT | | DATS | 8 |
| DELIVERY_DATE_PO | Confirmed Delivery Date for Future Receipts | ARUN_EDATP | | DATS | 8 |
| ARUN_MODE | Allocation Run Mode | ARUN_ARMD | | CHAR | 2 |
| CREATION_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | | DEC | 15 |
| CHANGED_BY | Name of person who changed object | AENAM | | CHAR | 12 |
| MAT_AVAIL_DATE_MRP | Material Staging/Availability Date | MBDAT | | DATS | 8 |
| REQ_SEGMENT | Requirement Segment | SGT_RCAT | | CHAR | 40 |
| STK_SEGMENT | Stock Segment | SGT_SCAT | | CHAR | 40 |
| PLNUM | Planned Order | PLNUM | | CHAR | 10 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ARUN_PREVIEW
Other References