I_MfgOrderMaterialDocumentItem

Manufacturing Order Material Document Item | view: IMFGORDMATDOCITM | ATTR | Extraction: Not supported | Component: Virtual Data Model in PP
Tables used: AFKOMATDOCAUFK
Column Name Description
MaterialDocument Number of Material Document
MaterialDocumentItem Material Document Item
MaterialDocumentYear Material Document Year
Column Name Description
💲 Company Code Currency (CompanyCodeCurrency):
TotalGoodsMvtAmtInCCCrcy Amount in Local Currency
Column Name Description
📏 Base Unit of Measure (BaseUnit):
QuantityInBaseUnit Quantity
📏 Unit of entry (EntryUnit):
QuantityInEntryUnit Quantity in Unit of Entry
Column Name Description
CreationDate Day On Which Accounting Document Was Entered
CreationTime Time of Entry
PostingDate Posting Date in the Document
DocumentDate Document Date in Document
ShelfLifeExpirationDate Shelf Life Expiration or Best-Before Date
ManufactureDate Date of Manufacture
Column Name Description
ManufacturingOrderCategory Order Category Show values
GoodsMovementIsCancelled Item has been Cancelled Show values
ReservationIsFinallyIssued Final Issue for Reservation Show values
DebitCreditCode Debit/Credit Code Show values
GoodsMovementRefDocType Goods Movement Reference Document Type Show values
InventoryUsabilityCode Inventory Usability Code Show values
GoodsReceiptIsNonValuated Goods Receipt is Non-Valuated Show values
IsCompletelyDelivered "Delivery Completed" Indicator Show values
Column Name Description Domain name
ManufacturingOrder Order Number AUFNR
ManufacturingOrderItem Order Item CO_POSNR
CreatedByUser Name of Person Responsible for Creating the Object USNAM
ReversedMaterialDocumentYear Reversed Material Document Year GJAHR
ReversedMaterialDocument Reversed Material Document BELNR
ReversedMaterialDocumentItem Reversed Material Document Item MBLPO
Material Material Number for Order MATNR
Plant Plant WERKS
Reservation Number of reservation/dependent requirements RSNUM
ReservationItem Reservation Item RSPOS
ReservationRecordType Reservation Record Type RSART
StorageLocation Storage Location LGORT
Batch Batch Number CHARG
InventoryValuationType Inventory Valuation Type BWTAR
GoodsMovementType Goods Movement Type BWART
InventorySpecialStockType Inventory Special Stock Type SOBKZ
SalesOrder Sales Order VBELN
SalesOrderItem Sales Order Item POSNR
WBSElementInternalID WBS Element PS_S4_PSPNR
PurchaseOrder Purchase Order Number EBELN
PurchaseOrderItem Item Number of Purchase Order EBELP
Supplier Vendor's account number LIFNR
Customer Account number of customer KUNNR
GoodsRecipientName Goods Recipient WEMPF
UnloadingPointName Unloading Point TEXT25
StorageType Storage Type LGTYP
StorageBin Storage Bin LGPLA
CompanyCode Company Code BUKRS
BusinessArea Business Area GSBER
ControllingArea Controlling Area CACCD
CostCenter Cost Center KOSTL
ManufacturingOrderSequence Sequence PLNFOLGE
ManufacturingOrderOperation Operation or Phase Number VDM_VORNR
Master Data Relations Join Conditions
Order Type
  • Client
  • Order Type
  • I_MFGORDERMATERIALDOCUMENTITEM.MANDT == T003O.CLIENT
  • I_MFGORDERMATERIALDOCUMENTITEM.MANUFACTURINGORDERTYPE == T003O.AUART