- 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)
- 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_PFMGoodsMovementDocumentDEX
Material flow data extractor for PFM
| view: CPFMGDSMVTDDEX | TRAN
| Extraction:
Full only
| Component: Sus. Mgmt : foot print mgmt - Integration with S4
| Column Name | Description | |
|---|---|---|
| MaterialDocumentKey1 | Key field 1 | |
| MaterialDocumentKey2 | Key field 2 | |
| MaterialDocumentKey3 | Key field 3 | |
| MaterialDocumentKey4 | Key field 4 | |
| MaterialDocumentKey5 | Key field 5 | |
| MaterialDocumentKey6 | Key field 6 |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| TotalGoodsMvtAmtInCCCrcy | Amount in Local Currency | |
| GoodsMovementStkAmtInCCCrcy | Amount in Local Currency with Sign of Stock Quantity | |
| GoodsMvtCnsmpnAmtInCCCrcy | Amount in Local Currency with Sign of Consumption Quantity | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MaterialBaseUnit): | ||
| MatlStkChangeQtyInBaseUnit | Stock Quantity | |
| MatlCnsmpnQtyInMatlBaseUnit | Consumption Quantity | |
| QuantityInBaseUnit | Quantity | |
| Column Name | Description | |
|---|---|---|
| DocumentDate | Document Date in Document | |
| CreationDate | Day On Which Accounting Document Was Entered | |
| CreationTime | Time of Entry | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| InventoryStockType | Stock Type of Goods Movement (Stock Identifier) | Show values |
| IsReversalMovementType | Has Reversal Movement Type | Show values |
| StockChangeCategory | Stock Change Category | Show values |
| IsCrossPlantTransfer | Is Cross Plant Transfer | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MaterialDocument | Number of Material Document | BELNR | |
| MaterialDocumentItem | Material Document Item | MBLPO | |
| MaterialDocumentYear | Material Document Year | GJAHR | |
| Plant | Plant | WERKS | |
| StorageLocation | Storage location | LGORT | |
| Material | Material Number | MATNR | |
| InventorySpecialStockType | Special Stock Type | SOBKZ | |
| StockOwner | Additional Supplier for Special Stock | LIFNR | |
| CompanyCode | Company Code | BUKRS | |
| IssuingOrReceivingPlant | Transfer Plant | WERKS | |
| IssuingOrReceivingStorageLoc | Receiving/issuing storage location | LGORT | |
| CalendarQuarter | Quarter (1 - 4) | ||
| CalendarMonth | Month (1 - 12) | ||
| CalendarWeek | Calendar Week (1 - 53) | ||
| SalesOrder | Sales Order Number | VBELN | |
| PurchaseOrder | Purchase order number | EBELN | |
| ProjectNetwork | Network Number for Account Assignment | AUFNR | |
| DeliveryDocument | Delivery | VBELN | |
| WBSElementInternalID | WBS Element | ||
| ManufacturingOrder | Manufacturing Order | AUFNR | |
| InvtryMgmtReferenceDocument | Document No. of a Reference Document | BELNR | |
| GoodsMovementType | Movement type (inventory management) | BWART | |
| Supplier | Vendor's account number | LIFNR | |
| Customer | Account number of customer | KUNNR |