The ARUN_BDBS table in SAP ERP or S/4HANA stores Table: ARun Requirement for Stock Assignment data. There are total 34 fields in ARUN_BDBS table. The Table: ARun Requirement for Stock Assignment table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of ARUN_BDBS table. It is in Package for Objects of core a-run process (ARUN_CORE) ABAP package and is part of the Order Allocation Run (LO-RFM-ARN) module.
SAP ARUN_BDBS Table Fields
Following is the list of fields that are available in SAP ARUN_BDBS table. The primary key fields of the table are MANDT (Client), ARUNID (ARun GUID).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| 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) | |
| ARUN_SOURCE | ARun Source | ARUN_SOURCE | CHAR (1) |
