I_ExciseTaxMatlDocItem

MatlDocItem for Industry Extensions | view: IET_MATLDOCITM | Extraction: Not supported | Component: Excise Tax S/4 Integration

Column Name	Description

Column Name	Description
📏 Unit of entry (EntryUnit):
QuantityInEntryUnit	Quantity in unit of entry
📏 Base Unit of Measure (MaterialBaseUnit):
QuantityInBaseUnit	Quantity

Column Name	Description
PostingDate	Posting Date in the Document
DocumentDate	Document Date in Document
CreationDate	Day On Which Accounting Document Was Entered
CreationTime	Time of Entry

Column Name	Description
IsReversalMovementType	Reversal movement type	Show values
GoodsMovementRefDocType	Goods movement ref doc type	Show values
DebitCreditCode	Debit/Credit Indicator	Show values
IsAutomaticallyCreated	Item Automatically Created Indicator	Show values
OrderCategory	Manufacturing Order Category	Show values
PurchaseOrderSubtype	Control indicator for purchasing document type	Show values
PurchaseOrderCategory	Purchasing Document Category	Show values
IsStorLocAuthznCheckActive	Storage location authorization for goods movements active	Show values
IsIssgOrRcvgStorLocAuthChkActv	Storage location authorization for goods movements active	Show values

Column Name	Description	Domain name
CompanyCode	Company Code	BUKRS
Plant	Plant	WERKS
StorageLocation	Storage location	LGORT
CostCenter	Cost Center	KOSTL
Material	Material Number	MATNR
Batch	Batch Number	CHARG
GoodsMovementType	Movement type (inventory management)	BWART
GoodsMovementReasonCode	Reason for Movement	MB_GRBEW
Supplier	Vendor's account number	LIFNR
Customer	Account number of customer	KUNNR
GoodsRecipientName	null
IssuingOrReceivingPlant	Transfer Plant	WERKS
IssuingOrReceivingStorageLoc	Receiving/issuing storage location	LGORT
IssgOrRcvgMaterial	Transfer Material	MATNR
IssgOrRcvgBatch	Transfer Batch	CHARG
OriginalMaterialDocumentItem	Original line in material document	MBLPO
ReferenceDocument	Reference Document Number	XBLNR1
ReversedMaterialDocument	Reversed Material Document	BELNR
ReversedMaterialDocumentItem	Reversed Material Document Item	MBLPO
ReversedMaterialDocumentYear	Reversed Material Document Year	GJAHR
DeliveryDocument	Delivery	VBELN
DeliveryDocumentItem	Delivery Document Item	POSNR
PurchaseOrder	Purchase order number	EBELN
PurchaseOrderItem	Item Number of Purchasing Document	EBELP
SalesOrder	Sales Order Number	VBELN
SalesOrderItem	Sales Order Item	POSNR
OrderID	Order Number	AUFNR
OrderItem	Order Item	CO_POSNR
SalesOrderType	null
SalesDocumentItemCategory	Sales document item category	PSTYV
SupplierAuthznGrp	Authorization Group	BRGRU
CustomerAuthznGrp	Authorization Group	BRGRU

Master Data Relations	Join Conditions
Manufacturing Order Type Manufacturing Order Type Client	`I_EXCISETAXMATLDOCITEM.ORDERTYPE == T003O.AUART` `I_EXCISETAXMATLDOCITEM.MANDT == T003O.CLIENT`
Item category in purchasing document Item category in purchasing document Client	`I_EXCISETAXMATLDOCITEM.PURCHASEORDERITEMCATEGORY == T163.PSTYP` `I_EXCISETAXMATLDOCITEM.MANDT == T163.MANDT`
Purchase Order Type Purchasing Document Category Purchase Order Type Client	`I_EXCISETAXMATLDOCITEM.PURCHASEORDERCATEGORY == T161.BSTYP` `I_EXCISETAXMATLDOCITEM.PURCHASEORDERTYPE == T161.BSART` `I_EXCISETAXMATLDOCITEM.MANDT == T161.MANDT`
Supplying (issuing) plant in case of stock transport order Supplying (issuing) plant in case of stock transport order Client	`I_EXCISETAXMATLDOCITEM.SUPPLYINGPLANT == T001W.WERKS` `I_EXCISETAXMATLDOCITEM.MANDT == T001W.MANDT`
Account Number of Supplier Account Number of Supplier Client	`I_EXCISETAXMATLDOCITEM.SUPPLYINGSUPPLIER == LFA1.LIFNR` `I_EXCISETAXMATLDOCITEM.MANDT == LFA1.MANDT`