CIM_D_ITM_MAT

Invoice Item: Direct Posting to Material | #transactional | Component: Central Invoice Management Hub
Column Name Description
MANDT Client
PRMTHBRPLDSUPLRINVCITEMUUID Universal Unique Identifier
Column Name Description
💲 Currency Key (PROCMTHUBDOCUMENTCURRENCY):
SUPPLIERINVOICEITEMAMOUNT Amount in document currency
Column Name Description
📏 Base Unit of Measure (PRMTHBBASEUNIT):
QUANTITY Quantity
Column Name Description
Column Name Description
DEBITCREDITCODE Debit/Credit Indicator Show values
SUPLRINVCITEMHASAMOUNTOUTSDTOL Blocking Reason: Item Amount Show values
ISNOTCASHDISCOUNTLIABLE Indicator: Line Item Not Liable to Cash Discount? Show values
Column Name Description Domain name
PRMTHBRPLDSUPPLIERINVOICEUUID Universal Unique Identifier CIM_UUID
PRMTHBRPLDSUPPLIERINVOICE Document Number of an Invoice Document BELNR
PRMTHBRPLDSUPLRINVCFISCALYEAR Fiscal Year GJAHR
PROCMTHUBCOMPANYCODE Company Code BUKRS
PRMTHBRPLDSUPPLIERINVOICEITEM Document Item in Invoice Document NUMC6
PROCMTHUBPRODUCT Material Number MATNR
PRMTHBVALUATIONAREA Valuation area BWKEY
PRMTHBINVENTORYVALUATIONTYPE Valuation Type BWTAR
PROCMTHUBTAXCODE Tax on sales/purchases code MWSKZ
PRMTHBTAXJURISDICTION Tax Jurisdiction TXJCD
PROCMTHUBNETPRICEQUANTITY Price unit PACK3