BAPI2088_GOODSMVT_DOC is a standard Field Service Structure in SAP CS application. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for BAPI2088_GOODSMVT_DOC. You can use the transaction code SE11 to view the fields in this structure.
BAPI2088_GOODSMVT_DOC — Meta Data
Description: | Material Documents |
Main Category: | CS |
Sub Category: | Field Service |
Table type: | Structure (INTTAB) |
BAPI2088_GOODSMVT_DOC — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
1 | MAT_DOC | Number of material document | CHAR | 10 | ||
2 | DOC_YEAR | Material doc. year | NUMC | 4 | ||
3 | MATDOC_ITM | Item in material document | NUMC | 4 | ||
4 | DOC_DATE | document date. | DATS | 8 | ||
5 | PSTNG_DATE | Posting date in the document | DATS | 8 | ||
6 | MOVE_TYPE | Movement type (inventory management) | CHAR | 3 | * | |
7 | MATERIAL | Material | CHAR | 40 | * | |
8 | PLANT | Plant | CHAR | 4 | * | |
9 | STGE_LOC | Storage Location | CHAR | 4 | * | |
10 | BATCH | Batch Number | CHAR | 10 | * | |
11 | SPEC_STOCK | Special Stock Indicator | CHAR | 1 | * | |
12 | VENDOR | Vendor | CHAR | 10 | * | |
13 | SALES_ORD | Sales Order Number | CHAR | 10 | * | |
14 | S_ORD_ITEM | Item number in Sales Order | NUMC | 6 | ||
15 | DB_CR_IND | Debit/Credit Indicator | CHAR | 1 | ||
16 | ENTRY_QNT | Quantity in unit of entry | QUAN | 13 | ||
17 | ENTRY_UOM | Unit of entry | UNIT | 3 | * | |
18 | ENTRY_UOM_ISO | Unit of entry in ISO code | CHAR | 3 | * | |
19 | PO_NUMBER | PO number | CHAR | 10 | * | |
20 | PO_ITEM | Item Number for account assignment | NUMC | 5 | * | |
21 | NO_MORE_GR | Delivery completed indicator | CHAR | 1 | ||
22 | GR_RCPT | Goods recipient | CHAR | 12 | ||
23 | UNLOAD_PT | Unloading Point | CHAR | 25 | ||
24 | RESERV_NO | Number of Reservation/Dependent Requirement | NUMC | 10 | * | |
25 | RES_ITEM | Earmarked Funds: Document Item | NUMC | 4 | ||
26 | WITHDRAWN | Processing status WITHDRAWN | CHAR | 1 | ||
27 | MATL_DESC | Material description | CHAR | 40 |
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