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AMATDOCITEM - Generated Table for View

AMATDOCITEM - Generated Table for View

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
MATERIALDOCUMENTYEAR
NUMC
000004
Material Document Year
MATERIALDOCUMENT
CHAR
000010
Number of Material Document
MATERIALDOCUMENTITEM
NUMC
000004
Material Document Item
MATERIAL
CHAR
000040
Material Number
PLANT
CHAR
000004
Plant
STORAGELOCATION
CHAR
000004
Storage Location
BATCH
CHAR
000010
Batch Number
GOODSMOVEMENTTYPE
CHAR
000003
Movement Type (Inventory Management)
INVENTORYSTOCKTYPE
CHAR
000002
Stock Type of Goods Movement (Stock Identifier)
INVENTORYVALUATIONTYPE
CHAR
000010
Valuation Type
INVENTORYSPECIALSTOCKTYPE
CHAR
000001
Special Stock Type
SUPPLIER
CHAR
000010
Vendor's account number
CUSTOMER
CHAR
000010
Account number of customer
SALESORDER
CHAR
000010
Sales Order Number
SALESORDERITEM
NUMC
000006
Sales Order Item
SALESORDERSCHEDULELINE
NUMC
000004
Sales Order Schedule
PURCHASEORDER
CHAR
000010
Purchase order number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchasing Document
WBSELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element) Edited
MANUFACTURINGORDER
CHAR
000012
Order Number
MANUFACTURINGORDERITEM
NUMC
000004
Order Item
GOODSMOVEMENTREFDOCTYPE
CHAR
000001
Goods movement ref doc type
GOODSMOVEMENTREASONCODE
NUMC
000004
Reason for Movement
ACCOUNTASSIGNMENTCATEGORY
CHAR
000001
Account Assignment Category
COSTCENTER
CHAR
000010
Cost Center
CONTROLLINGAREA
CHAR
000004
Controlling Area
COSTOBJECT
CHAR
000012
Cost Object
PROFITABILITYSEGMENT
NUMC
000010
Profitability Segment
PROFITCENTER
CHAR
000010
Profit Center
GLACCOUNT
CHAR
000010
G/L Account Number
FUNCTIONALAREA
CHAR
000016
Functional Area
MATERIALBASEUNIT
UNIT
000003
Base Unit of Measure
QUANTITYINBASEUNIT
QUAN
000013
Quantity
ENTRYUNIT
UNIT
000003
Unit of entry
QUANTITYINENTRYUNIT
QUAN
000013
Quantity in unit of entry
COMPANYCODECURRENCY
CUKY
000005
Company Code Currency
GDSMVTEXTAMTINCOCODECRCY
CURR
000013
Externally Entered Posting Amount in Local Currency
SLSPRCAMTINCLVATINCOCODECRCY
CURR
000013
Value at Sales Prices Including Value-Added Tax
FISCALYEAR
NUMC
000004
Fiscal Year
FISCALYEARPERIOD
NUMC
000007
Period Year
FISCALYEARVARIANT
CHAR
000002
Fiscal Year Variant
ISSGORRCVGMATERIAL
CHAR
000040
Transfer Material
ISSGORRCVGBATCH
CHAR
000010
Transfer Batch
ISSUINGORRECEIVINGPLANT
CHAR
000004
Receiving/Issuing Plant
ISSUINGORRECEIVINGSTORAGELOC
CHAR
000004
Receiving/issuing storage location
ISSUINGORRECEIVINGSTOCKTYPE
CHAR
000002
Transfer Stock Type
ISSGORRCVGSPCLSTOCKIND
CHAR
000001
Transfer Special Stock Type
ISSUINGORRECEIVINGVALTYPE
CHAR
000010
Valuation Type of Transfer Batch
ISCOMPLETELYDELIVERED
CHAR
000001
"Delivery Completed" Indicator
MATERIALDOCUMENTITEMTEXT
CHAR
000050
Item Text
UNLOADINGPOINTNAME
CHAR
000025
Unloading Point
SHELFLIFEEXPIRATIONDATE
DATS
000008
Shelf Life Expiration or Best-Before Date
MANUFACTUREDATE
DATS
000008
Date of Manufacture
RESERVATION
NUMC
000010
Number of reservation/dependent requirements
RESERVATIONITEM
NUMC
000004
Item Number of Reservation / Dependent Requirements
RESERVATIONISFINALLYISSUED
CHAR
000001
Final Issue for Reservation
SPECIALSTOCKIDFGSALESORDER
CHAR
000010
Sales order number of valuated sales order stock
SPECIALSTOCKIDFGSALESORDERITEM
NUMC
000006
Sales Order Item of Valuated Sales Order Stock
SPECIALSTOCKIDFGWBSELEMENT
CHAR
000024
Work Breakdown Structure Element (WBS Element) Edited
ISAUTOMATICALLYCREATED
CHAR
000001
Item Automatically Created Indicator
MATERIALDOCUMENTLINE
NUMC
000006
Unique Identification of Document Line
MATERIALDOCUMENTPARENTLINE
NUMC
000006
Identifier of immediately superior line
HIERARCHYNODELEVEL
NUMC
000002
Hierarchy level of line in document
GOODSMOVEMENTISCANCELLED
CHAR
000001
Item has been Cancelled
REVERSEDMATERIALDOCUMENTYEAR
NUMC
000004
Reversed Material Document Year
REVERSEDMATERIALDOCUMENT
CHAR
000010
Reversed Material Document
REVERSEDMATERIALDOCUMENTITEM
NUMC
000004
Reversed Material Document Item

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 18925 Date: 20240329 Time: 031230     sap01-206 ( 44 ms )