I_FldLogsSuplrReceiptItem

Composite view of Supplier Items for Receipt | view: IFLOGSUPLRRECITM | TRAN | Extraction: Not supported | Component: Services
Column Name Description
FldLogsSuplrItemUUID Supplier Item UUID
PurchasingDocument Purchasing Document Number
PurchasingDocumentItem Item Number of Purchasing Document
DeliveryDocument Delivery
DeliveryDocumentItem Delivery Item
FldLogsPurOrdItem Purchase Order Item Unique ID
MaterialDocument Number of Material Document
MaterialDocumentYear Material Document Year
MaterialDocumentItem Material Document Item
Column Name Description
💲 Currency Key (DocumentCurrency):
NetPriceAmount Net Price in Purchasing Document (in Document Currency)
Column Name Description
FldLogsGRQty Quantity
OrderQuantity Purchase Order Quantity
📏 Purchase Order Unit of Measure (OrderQuantityUnit):
FldLogsPOTotalQty Quantity
Column Name Description
PostingDate Posting Date in the Document
DeliveryDate Date
DocumentDate Date
Column Name Description
FldLogsSuplrItemType Item Type Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
FldLogsProcRecRcvgStatus Process Receipts - Receving status Show values
FldLogsSuplrItemVislInspCode Supplier Item Visual Inspection Code Show values
FldLogsItmIsAtRemote Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Show values
FldLogsSuplrItmPackggTypeCode Supplier Item Packaging Type Show values
Column Name Description Domain name
PurchaseRequisition Purchase Requisition Number BANFN
MaintenanceOrder Order Number AUFNR
Project Identification of Entities /S4PPM/EXTERNAL_ID
ProjectDemand Project Demand ID PROJ_DMND_ID
GoodsMovementType Movement type (inventory management) BWART
StorageLocation Storage Location LGORT
SupplierConfirmationControlKey Confirmation Control Key BSTAE
SupplierConfControlKeyName Confirmation Category: Description TEXT20
MaterialName Material Description TEXT40
EWMWarehouse Warehouse Number/Warehouse Complex /SCWM/LGNUM
FldLogsStorageType Storage Type /SCWM/LGTYP
EWMStorageBin Storage Bin /SCWM/LGPLA
Supplier Supplier LIFNR
Material Material Number MATNR
FldLogsProcRcptRcvgStatusTxt Supplier Item Status Description FLOG_SUPLRITEM_STATUS_TXT
ReversedMaterialDocument Reversed Material Document BELNR
DocumentReferenceID Reference Document Number XBLNR1
Plant Plant WERKS
PackagingMaterial Packaging Material /SCMB/MDL_PRODUCT_NO
FldLogsContainerOwner Field Logistics: Container Owner LIFNR
FldLogsSealNumber1 Seal Number /SCWM/DO_SEAL_NUM
FldLogsSealNumber2 Seal Number /SCWM/DO_SEAL_NUM
FldLogsSealNumber3 Seal Number /SCWM/DO_SEAL_NUM
FldLogsSealNumber4 Seal Number /SCWM/DO_SEAL_NUM
FldLogsSealNumber5 Seal Number /SCWM/DO_SEAL_NUM
OutboundDelivery Outbound Delivery VBELN
OutboundDeliveryItem Delivery Item POSNR
HandlingUnitExternalID External Handling Unit Identification EXIDV
HandlingUnitId ID of the Handling Unit
FldLogsSuplrItmPackggTypeTxt Short Text for Fixed Values DDTEXT
Master Data Relations Join Conditions
Priority
  • Priority
  • ?
  • Client
  • I_FLDLOGSSUPLRRECEIPTITEM.MAINTPRIORITY == T356.PRIOK
  • I_FLDLOGSSUPLRRECEIPTITEM.[column in domain "ARTPR"] == T356.ARTPR
  • I_FLDLOGSSUPLRRECEIPTITEM.MANDT == T356.MANDT
Material Group
  • Client
  • Material Group
  • I_FLDLOGSSUPLRRECEIPTITEM.MANDT == T023.MANDT
  • I_FLDLOGSSUPLRRECEIPTITEM.MATERIALGROUP == T023.MATKL