- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_MaterialDocumentItem_2
Material Document Item
| view: IMATDOCITEM2 | 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 |
| MultipleAccountAssignmentCode | Multiple Account Assignment | 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 | Valuated Sales Order Stock WBS Element | ||
| 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 | |
| MaintOrderRoutingNumber | Routing number of operations in the order | AUFPL | |
| MaintOrderOperationCounter | Internal counter | CIM_COUNT | |
| 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 | |
| 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 |