I_MaterialDocumentItem

Material Document Item | view: IMATDOCITEM | ATTR | 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
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TotalGoodsMvtAmtInCCCrcy Amount in Local Currency
Column Name Description
📏 Base Unit of Measure (MaterialBaseUnit):
QuantityInBaseUnit Quantity
📏 Unit of entry (EntryUnit):
QuantityInEntryUnit Quantity in unit of entry
Column Name Description
ShelfLifeExpirationDate Shelf Life Expiration or Best-Before Date
ManufactureDate Date of Manufacture
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
ServicesRenderedDate Date on which services are rendered
Column Name Description
InventoryStockType Stock Type of Goods Movement (Stock Identifier) Show values
DebitCreditCode Debit/Credit Indicator Show values
InventoryUsabilityCode Posting Control Stock Type Show values
ReservationIsFinallyIssued Final Issue for Reservation Show values
RvslOfGoodsReceiptIsAllowed Reversal of GR allowed for GR-based IV despite invoice Show values
GoodsMovementRefDocType Goods movement ref doc type Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
IsAutomaticallyCreated Item Automatically Created Indicator Show values
GoodsReceiptType Receipt Indicator Show values
ConsumptionPosting Consumption posting Show values
Column Name Description Domain name
Material Material Number MATNR
Plant Plant WERKS
StorageLocation Storage location LGORT
StorageType Storage Type LGTYP
StorageBin Storage Bin LGPLA
Batch Batch Number CHARG
Supplier Vendor's account number LIFNR
SalesOrder Sales Order Number VBELN
SalesOrderItem Sales Order Item POSNR
SalesOrderScheduleLine Sales Order Schedule NUM04
WBSElementInternalID WBS Element Internal ID PS_POSNR
Customer Account number of customer KUNNR
InventorySpecialStockType Special Stock Type SOBKZ
StockOwner Additional Supplier for Special Stock LIFNR
GoodsMovementType Movement type (inventory management) BWART
InventoryValuationType Valuation Type BWTAR
PurchaseOrder Purchase order number EBELN
PurchaseOrderItem Item Number of Purchasing Document EBELP
ProjectNetwork Network Number for Account Assignment AUFNR
OrderID Order Number AUFNR
OrderItem Order Item CO_POSNR
Reservation Number of reservation/dependent requirements RSNUM
ReservationItem Item Number of Reservation / Dependent Requirements RSPOS
DeliveryDocument Delivery VBELN
DeliveryDocumentItem Delivery Document Item POSNR
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
ServicePerformer Service Performer BU_PARTNER
EmploymentInternalID Employment ID (Deprecated) PERNR
PersonWorkAgreement Personnel Number PERNR
AccountAssignmentCategory Account Assignment Category KNTTP
WorkItem Work Item ID /CPD/PFP_WORKITEM_ID
IssgOrRcvgMaterial Transfer Material MATNR
IssuingOrReceivingPlant Transfer Plant WERKS
IssuingOrReceivingStorageLoc Receiving/issuing storage location LGORT
IssgOrRcvgBatch Transfer Batch CHARG
IssgOrRcvgSpclStockInd Special Stock Indicator SOBKZ
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
ControllingArea Controlling Area CACCD
FiscalYearPeriod Period Year FINS_FYEARPERIOD
FiscalYearVariant Fiscal Year Variant PERIV
MaterialDocumentItemText Item Text TEXT50
MultiAcctAssgmtOriglMatlDocItm Original Line for Account Assignment Item in Material Doc. MBLPO
HasMultipleAccountAssignment Multiple Account Assignment CHAR1