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I_IN_GoodsIssueDocList
Goods Issue Documents For INDIA
| view: IGOODSISUDOCLST | TRAN
| Extraction:
Not supported
| Component: Localization Financials (generic parts)
| Column Name | Description | |
|---|---|---|
| MaterialDocumentYear | Material Document Year | |
| MaterialDocument | Number of Material Document | |
| MaterialDocumentItem | Material Document Item |
| 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 | |
|---|---|---|
| 📏 Unit of entry (EntryUnit): | ||
| QuantityInEntryUnit | Quantity in unit of entry | |
| Column Name | Description | |
|---|---|---|
| ServicesRenderedDate | Date on which services are rendered | |
| PostingDate | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| RvslOfGoodsReceiptIsAllowed | Reversal of GR allowed for GR-based IV despite invoice | Show values |
| IsReversalMovementType | Has Reversal Movement Type | Show values |
| GoodsMovementIsCancelled | Item has been Cancelled | Show values |
| GoodsMovementCancellationType | Relevance for Analytics | Show values |
| IsAutomaticallyCreated | Item Automatically Created Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Plant | Plant | WERKS | |
| Material | Material Number | MATNR | |
| StorageLocation | Storage location | LGORT | |
| Supplier | Vendor's account number | LIFNR | |
| GoodsMovementType | Movement type (inventory management) | BWART | |
| ReversedMaterialDocumentYear | Reversed Material Document Year | GJAHR | |
| ReversedMaterialDocument | Reversed Material Document | BELNR | |
| ReversedMaterialDocumentItem | Reversed Material Document Item | MBLPO | |
| GoodsRecipientName | Goods Recipient | WEMPF | |
| UnloadingPointName | Unloading Point | TEXT25 | |
| CostCenter | Cost Center | KOSTL | |
| GLAccount | G/L Account Number | SAKNR | |
| CostObject | Cost Object | KSTRG | |
| ProfitabilitySegment | Profitability Segment | RKEOBJNR | |
| ProfitCenter | Profit Center | PRCTR | |
| CostEstimate | Cost Estimate Number - Product Costing | CK_KALNR | |
| ReferenceDocument | Reference Document Number | XBLNR1 | |
| ServicePerformer | Service Performer | BU_PARTNER | |
| EmploymentInternalID | Personnel Number | PERNR | |
| AccountAssignmentCategory | Account Assignment Category | KNTTP | |
| WorkItem | Work Item ID | /CPD/PFP_WORKITEM_ID | |
| CompanyCode | Company Code | BUKRS | |
| BusinessArea | Business Area | GSBER | |
| UserName | User Name | XUBNAME |