I_MaterialOverdueGRBlocked

Material Overdue of Goods Receipt Blocked Stock | view: IMATOVERGRBLOCK | Extraction: Not supported | Component: Basic Functions
Tables used: EKKOEKPOEKBEEKBEHT001WT163BT001L
Column Name Description
PurchaseOrder FK Purchasing Document Number
PurchaseOrderItem Item Number of Purchasing Document
Column Name Description
💲 Currency Key (DocumentCurrency):
NetAmount Net Order Value in PO Currency
Column Name Description
📏 Purchase Order Unit of Measure (BaseUnit):
PurchaseOrderItemQuantity Purchase Order Quantity
GdsRcptBlkdStkQtyInOrdQtyUnit null
Column Name Description
Column Name Description
Column Name Description Domain name
NumbersOfDaysSincePurOrdPostg Days since Posting Date
NumbersOfDaysSinceGRPostg Days since Posting Date
UnitOfMeasure 3-Byte field CHAR3
PlantName Plant Name TEXT30
StorageLocationName Storage Location Name TEXT16
MaterialName Material Description TEXT40
Master Data Relations Join Conditions
Purchase Order Unit of Measure
  • Client
  • Purchase Order Unit of Measure
  • I_MATERIALOVERDUEGRBLOCKED.MANDT == T006.MANDT
  • I_MATERIALOVERDUEGRBLOCKED.BASEUNIT == T006.MSEHI
Currency Key
  • Client
  • Currency Key
  • I_MATERIALOVERDUEGRBLOCKED.MANDT == TCURC.MANDT
  • I_MATERIALOVERDUEGRBLOCKED.DOCUMENTCURRENCY == TCURC.WAERS
Material Number
  • Material Number
  • Client
  • I_MATERIALOVERDUEGRBLOCKED.MATERIAL == MARA.MATNR
  • I_MATERIALOVERDUEGRBLOCKED.MANDT == MARA.MANDT
Plant
  • Plant
  • Client
  • I_MATERIALOVERDUEGRBLOCKED.PLANT == T001W.WERKS
  • I_MATERIALOVERDUEGRBLOCKED.MANDT == T001W.MANDT
Storage Location
  • Plant
  • Storage Location
  • Client
  • I_MATERIALOVERDUEGRBLOCKED.PLANT == T001L.WERKS
  • I_MATERIALOVERDUEGRBLOCKED.STORAGELOCATION == T001L.LGORT
  • I_MATERIALOVERDUEGRBLOCKED.MANDT == T001L.MANDT