- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_GRIRMaterialDocumentItem
GR/IR Material Document Item
| view: CFIGRIRMATDOCITM
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
| Column Name | Description | |
|---|---|---|
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Material Document Item | |
| MaterialDocumentYear | Material Document Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Local Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (PurchaseOrderQuantityUnit): | ||
| OrderQuantity | Purchase Order Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| DebitCreditCode | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| InventoryTransactionType | Transaction/Event Type | VGART | |
| AccountingDocumentType | Document Type | BLART | |
| MaterialDocumentHeaderText | Document Header Text | TEXT25 | |
| CreatedByUser | User Name | XUBNAME | |
| ReferenceDocument | Reference Document Number | XBLNR1 | |
| GoodsMovementType | Movement type (inventory management) | BWART | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage location | LGORT | |
| Supplier | Vendor's account number | LIFNR | |
| Material | Material Number | MATNR | |
| PurchasingDocument | Purchasing Document | EBELN | |
| PurchasingDocumentItem | Purchasing Document Item | EBELP | |
| PurchaseOrderItemText | Short Text | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Currency Key
| |
Purchase Order Unit of Measure
| |
Purchasing Group
| |
Purchasing Organization
|