I_FldLogsReceivingPurItems

Field Logistics : Receiving Pur. Items | view: IFLPURITM | TRAN | Extraction: Not supported | Component: Goods Receipt
Tables used: LIKP, LIPS, EKKO, EKPO, EKET, FLOG_PLANT
Column Name Description
PurchasingDocument FK Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
DeliveryDocument null
DeliveryDocumentItem null
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
FldLogsDelivQty null
OpenQtyInPurchaseOrderUnit null
FldLogsBlockedQty Purchase Order Quantity
FldLogsTotalReceivedQty Purchase Order Quantity
ActualDeliveryQuantity Actual quantity delivered (in sales units)
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
FldLogsPOTotalQty Purchase Order Quantity
Column Name Description
DeliveryDate null
Column Name Description
IsCompletelyDelivered "Delivery Completed" Indicator Show values
StockType Stock Type Show values
PurchasingDocumentSubtype Control indicator for purchasing document type Show values
QltyMgmtInProcmtIsActive Boolean Variable (X = True, - = False, Space = Unknown) Show values
GoodsMovementStatus Goods Movement Status (Item) Show values
FldLogsStatus Field Logistics Indicator Show values
DistrStatusByDecentralizedWrhs Distribution Status (Decentralized Warehouse Processing) Show values
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
FldLogsPurOrdItem null
FldLogsDelivDocItem null
StorageLocation null
DeliveryDocumentBySupplier External Identification of Delivery Note TEXT35
UnloadingPointName Unloading Point TEXT25
Master Data Relations Join Conditions
Batch Number
  • Batch Number
  • Material Number
  • Plant
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.BATCH == MCHA.CHARG
  • I_FLDLOGSRECEIVINGPURITEMS.MATERIAL == MCHA.MATNR
  • I_FLDLOGSRECEIVINGPURITEMS.PLANT == MCHA.WERKS
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == MCHA.MANDT
Currency Key
  • Currency Key
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.DOCUMENTCURRENCY == TCURC.WAERS
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == TCURC.MANDT
Movement type (inventory management)
  • Movement type (inventory management)
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.GOODSMOVEMENTTYPE == T156.BWART
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == T156.MANDT
Valuation Type
  • Valuation Type
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.INVENTORYVALUATIONTYPE == T149D.BWTAR
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == T149D.MANDT
Loading Point
  • Loading Point
  • ?
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.LOADINGPOINT == TVLA.LSTEL
  • I_FLDLOGSRECEIVINGPURITEMS.[column in domain "VSTEL"] == TVLA.VSTEL
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == TVLA.MANDT
Material Number
  • Material Number
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.MATERIAL == MARA.MATNR
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == MARA.MANDT
Material Group
  • Material Group
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.MATERIALGROUP == T023.MATKL
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == T023.MANDT
Purchase Order Unit of Measure
  • Purchase Order Unit of Measure
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.ORDERQUANTITYUNIT == T006.MSEHI
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == T006.MANDT
Plant
  • Plant
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.PLANT == T001W.WERKS
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == T001W.MANDT
Supplier
  • Supplier
  • Client
  • I_FLDLOGSRECEIVINGPURITEMS.SUPPLIER == LFA1.LIFNR
  • I_FLDLOGSRECEIVINGPURITEMS.MANDT == LFA1.MANDT