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FIEUD_GOODS_I
SAFT-XML:Goods Movement Line Items
|
#itemdata
|
Component: Localization Logistics
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
BUKRS FK | Company Code | |
MBLNR | Number of Material Document | |
MJAHR | Material Document Year | |
ZEILE | Item in Material Document | |
BLDAT | Document Date in Document |
Column Name | Description | |
---|---|---|
💲 Currency Key (WAERS): | ||
WRBTR | Amount in Document Currency | |
FWSTE | Tax Amount in Document Currency | |
💲 Local Currency (HWAER): | ||
DMBTR | Amount in Local Currency | |
HWBAS | Tax Base Amount in Local Currency | |
HWSTE | Tax Amount in Local Currency | |
KBETR | Condition Amount or Percentage |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (MEINS): | ||
MENGE | Quantity | |
📏 Unit of entry (ERFME): | ||
ERFMG | Quantity in unit of entry |
Column Name | Description | |
---|---|---|
BLDAT | Document Date in Document | |
ST_DELVDATE | Item delivery date | |
SF_DELVDATE | Item delivery date | |
STMDT | Date on Which the Tax Return Was Made |
Column Name | Description | |
---|---|---|
SHKZG | Debit/Credit Indicator | Show values |
ONETIME_IND_S | Indicator: Is the account a one-time account? | Show values |
ONETIME_IND_C | Indicator: Is the account a one-time account? | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SOTXT | Description of special stock | TEXT20 | |
UMREF | Conversion factor | CHAR10 | |
TRANSID | SAFT_LU: Transaction ID (G/L) | LOLUTRANSID | |
ST_DELVID | SAFT: Delivery ID | ||
ST_STREET | Street | TEXT60 | |
ST_STREETNO | House Number | TEXT10 | |
ST_BUILDING | Building (Number or Code) | TEXT20 | |
ST_CITY1 | City | TEXT40 | |
ST_POST_CODE1 | City postal code | CHAR10 | |
ST_REGION | Description | TEXT20 | |
ST_COUNTRY | Name of Country/Region (Short) | TEXT15 | |
SF_DELVID | SAFT: Delivery ID | ||
SF_STREET | Street | TEXT60 | |
SF_STREETNO | House Number | TEXT10 | |
SF_BUILDING | Building (Number or Code) | TEXT20 | |
SF_CITY1 | City | TEXT40 | |
SF_POST_CODE1 | City postal code | CHAR10 | |
SF_REGION | Description | TEXT20 | |
SF_COUNTRY | Name of Country/Region (Short) | TEXT15 | |
GRTXT | Text: Reason for Goods Movement | TEXT20 | |
MWART | Tax Type | TEXT3 | |
MWSKZ | Official Tax Code | ||
TAX_BASE_DESC | G/L Account Long Text | TEXT50 | |
KURSF | Exchange rate | KURSF | |
CUSTOMER_ID | SAFT Customer ID | ||
SUPPLIER_ID | SAFT Supplier ID |
Master Data Relations | Join Conditions |
---|---|
Company Code | |
Movement type (inventory management) | |
Batch Number
| |
Unit of entry | |
Local Currency | |
Account number of customer | |
Vendor's account number | |
Client | FIEUD_GOODS_I.MANDT == T000.MANDT |
Material Number
| |
Base Unit of Measure | |
G/L Account Number
| |
Storage location
| |
Plant | |
Special Stock Indicator | |
Storage location
| |
Plant | |
Currency Key |