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I_GoodsMovementDocument
Goods Movements
| view: IGOODSMVMTDOC | TRAN
| Extraction:
Not supported
| Component: VDM Stock and Goods Movements
Tables used:
MATDOC
Column Name | Description | |
---|---|---|
MaterialDocumentYear | Material Document Year | |
MaterialDocument | Number of Material Document | |
MaterialDocumentItem | Material Document Item | |
MaterialDocumentRecordType | Record Type | Show values |
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 | |
GdsMvtExtAmtInCoCodeCrcy | Externally Entered Posting Amount in Local Currency | |
SlsPrcAmtInclVATInCoCodeCrcy | Value at Sales Prices Including Value-Added Tax | |
EnteredSlsAmtInCoCodeCrcy | Externally Entered Sales Value in Local Currency |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (MaterialBaseUnit): | ||
MatlStkChangeQtyInBaseUnit | Stock Quantity | |
MatlCnsmpnQtyInMatlBaseUnit | Consumption Quantity | |
QuantityInBaseUnit | Quantity | |
📏 Unit of entry (EntryUnit): | ||
QuantityInEntryUnit | Quantity in unit of entry | |
GoodsReceiptQtyInOrderUnit | Goods receipt quantity in order unit |
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 | |
ShelfLifeExpirationDate | Shelf Life Expiration or Best-Before Date | |
ManufactureDate | Date of Manufacture |
Column Name | Description | |
---|---|---|
MaterialDocumentRecordType | Record Type | Show values |
InventoryStockType | Stock Type of Goods Movement (Stock Identifier) | Show values |
InventorySpecialStockValnType | Separate Valuation Type | Show values |
IsReversalMovementType | Has Reversal Movement Type | Show values |
MaterialDocumentPostingType | Reversal, return delivery, or transfer posting | Show values |
ConsumptionPosting | Consumption posting | Show values |
GoodsReceiptType | Receipt Indicator | Show values |
IssuingOrReceivingStockType | Transfer Stock Type | Show values |
GoodsMovementIsCancelled | Item has been Cancelled | Show values |
WeekDay | Day of Week | Show values |
InventoryUsabilityCode | Posting Control Stock Type | Show values |
IsCompletelyDelivered | "Delivery Completed" Indicator | Show values |
GoodsMovementRefDocType | Goods movement ref doc type | Show values |
SerialNumbersAreCreatedAutomly | Create serial number automatically | Show values |
VersionForPrintingSlip | Version for Printing GR/GI Slip | Show values |
ManualPrintIsTriggered | Print via Output Control | Show values |
CtrlPostgForExtWhseMgmtSyst | Control posting for external WMS | Show values |
ReservationIsFinallyIssued | Final Issue for Reservation | Show values |
DebitCreditCode | Debit/Credit Indicator | Show values |
IsAutomaticallyCreated | Item Automatically Created Indicator | Show values |
StockChangeCategory | Stock Change Category | Show values |
IsEffectiveGoodsMovement | Is Effective Goods Movement | Show values |
IsConsumptionMovement | Is Consumption Movement | Show values |
IsCrossPlantTransfer | Is Cross Plant Transfer | Show values |
IsStorageLocChangeByTransf | Is Storage Location Change | Show values |
IsMaterialChangeByTransf | Is Material Change | Show values |
IsBatchChangeByTransf | Batch Change by Transfer | Show values |
IsSpclStkTypeChangeByTransf | Is Special Stock Type Change | Show values |
IsStockTypeChangeByTransf | Is Stock Type Change | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
Plant | Plant | WERKS | |
StorageLocation | Storage location | LGORT | |
Material | Material Number | MATNR | |
Batch | Batch Number | CHARG | |
InventorySpecialStockType | Special Stock Type | SOBKZ | |
StockOwner | Additional Supplier for Special Stock | LIFNR | |
CompanyCode | Company Code | BUKRS | |
InventoryTransactionType | Transaction/Event Type | VGART | |
IssuingOrReceivingPlant | Receiving/Issuing Plant | WERKS | |
IssuingOrReceivingStorageLoc | Receiving/issuing storage location | LGORT | |
IssgOrRcvgMaterial | Transfer Material | MATNR | |
IssgOrRcvgBatch | Transfer Batch | CHARG | |
IssgOrRcvgSpclStockInd | Transfer Special Stock Type | SOBKZ | |
IssuingOrReceivingValType | Valuation Type of Transfer Batch | BWTAR | |
ResourceID | Resource | NSDM_RESOURCENAME | |
IssgOrRcvgResourceID | Transfer Resource | NSDM_RESOURCENAME | |
ReversedMaterialDocument | Reversed Material Document | BELNR | |
ReversedMaterialDocumentItem | Reversed Material Document Item | MBLPO | |
ReversedMaterialDocumentYear | Reversed Material Document Year | GJAHR | |
AccountingDocumentType | Document Type | BLART | |
FiscalYearVariant | Fiscal Year Variant | PERIV | |
FiscalYear | Fiscal Year | GJAHR | |
FiscalYearPeriod | Period Year | FINS_FYEARPERIOD | |
YearDay | Year-Day-Combination | NSDM_YEARDAY | |
YearWeek | Year-Week-Combination | NUM6 | |
YearMonth | Year-Month-Combination | NUM6 | |
YearQuarter | Year-Quarter-Combination | NUM5 | |
CalendarQuarter | Quarter (1 - 4) | ||
CalendarMonth | Month (1 - 12) | ||
CalendarWeek | Calendar Week (1 - 53) | ||
CalendarDay | Day of Year (1 - 366) | ||
SalesOrder | Sales Order Number | VBELN | |
SalesOrderItem | Sales Order Item | POSNR | |
SalesOrderScheduleLine | Sales Order Schedule | NUM04 | |
PurchaseOrder | Purchase order number | EBELN | |
PurchaseOrderItem | Item Number of Purchasing Document | EBELP | |
ProjectNetwork | Network Number for Account Assignment | AUFNR | |
DeliveryDocument | Delivery | VBELN | |
DeliveryDocumentItem | Delivery Item | POSNR | |
WBSElementInternalID | WBS Element Internal ID | PS_POSNR | |
ManufacturingOrder | Manufacturing Order | AUFNR | |
ManufacturingOrderItem | Manufacturing Order Item | CO_POSNR | |
SpecialStockIdfgSalesOrder | Sales order number of valuated sales order stock | VBELN | |
SpecialStockIdfgSalesOrderItem | Sales Order Item of Valuated Sales Order Stock | NUM06 | |
SpecialStockIdfgWBSElement | Valuated Sales Order Stock WBS Element | PS_POSNR | |
ReferenceDocument | Reference Document Number | XBLNR1 | |
GoodsIssueOrReceiptSlipNumber | Goods Receipt/Issue Slip Number | BELNR | |
ReferenceDocumentFiscalYear | Fiscal Year of a Reference Document | GJAHR | |
InvtryMgmtRefDocumentItem | Item of a Reference Document | MBLPO | |
InvtryMgmtReferenceDocument | Document No. of a Reference Document | BELNR | |
EWMWarehouse | Warehouse Number/Warehouse Complex | /SCWM/LGNUM | |
EWMStorageBin | Storage Bin | /SCWM/LGPLA | |
GoodsMovementType | Movement type (inventory management) | BWART | |
InventoryValuationType | Valuation Type | BWTAR | |
CreatedByUser | User Name | XUBNAME | |
Supplier | Vendor's account number | LIFNR | |
Customer | Account number of customer | KUNNR | |
IsMaterialDocumentHeader | Material Document Counter | NSDM_HEADER_COUNTER | |
MaterialDocumentHeaderText | Document Header Text | TEXT25 | |
MaterialDocumentItemText | Item Text | TEXT50 | |
GoodsRecipientName | Goods Recipient | WEMPF | |
UnloadingPointName | Unloading Point | TEXT25 | |
GoodsMovementReasonCode | Reason for Movement | MB_GRBEW | |
AccountAssignmentCategory | Account Assignment Category | KNTTP | |
CostCenter | Cost Center | KOSTL | |
ControllingArea | Controlling Area | CACCD | |
CostObject | Cost Object | KSTRG | |
GLAccount | G/L Account Number | SAKNR | |
FunctionalArea | Functional Area | FKBER | |
ProfitabilitySegment | Profitability Segment | RKEOBJNR | |
ProfitabilitySegment_2 | Profitability Segment | RKEOBJNR_CHAR | |
ProfitCenter | Profit Center | PRCTR | |
MasterFixedAsset | Main Asset Number | ANLN1 | |
FixedAsset | Asset Subnumber | ANLN2 | |
FundsCenter | Funds Center | FISTL | |
Fund | Fund | BP_GEBER | |
CommitmentItem | Commitment Item | FIPOS | |
CommitmentItemShortID | Commitment Item Short ID | FMIS_CI_INTERNALNAME | |
GrantID | Grant | GM_GRANT_NBR | |
Reservation | Number of reservation/dependent requirements | RSNUM | |
ReservationItem | Item Number of Reservation / Dependent Requirements | RSPOS | |
TransactionCode | Transaction Code | TCODE | |
MaterialDocumentLine | Unique Identification of Document Line | MB_LINE_ID | |
MaterialDocumentParentLine | Identifier of immediately superior line | MB_LINE_ID | |
HierarchyNodeLevel | Hierarchy level of line in document | MB_LINE_DEPTH | |
StockSegment | Stock Segment | SGT_SRCA | |
IssgOrRcvgStockSegment | Receiving/Issuing Stock Segment | SGT_SRCA |