Validation: Columns for Item Data of MM Documents
Tab | SAP GUI | SAP Fiori | Description |
|---|---|---|---|
PO reference | PO | PO | Shows the order number. |
Item | Item | Indicates the item number. | |
Amount | Amount | Shows the amount of the line item. | |
Quantity | Quantity | Shows the quantity ordered for delivery. | |
OUn | Order Unit | Shows the unit of measure of the ordered delivery quantity. | |
Tx | Tax Code | Displays the tax code of an item. | |
Prc | Block:Reas.:Prc | Indicates a price block. If a price block exists, the document will not be processed in the background. The document will be transferred to the workflow. | |
Qty | Block.Reas.:Qty | Displays a quantity block. If a quantity block exists, the document will not be processed in the background. The document will be transferred to the workflow. | |
Material | Material | Shows the material number of a material-related item. | |
Short Text | Short Text | Shows the short description of an order item. | |
Mult. acc. | Mult.acc.asgt | Shows whether several account-assignment lines exist for an item. | |
G/L Acct | G/L Acct | Shows the number of the G/L account that is addressed for an item. | |
Cost Ctr | Cost Center | Shows the number of the cost center that is debited for the item. | |
Order | Order | Shows the order number of the document. | |
WBS Element | WBS Element | Shows the WBS element assigned to the item. | |
Sales Ord. | Sales Order | Shows the sales order number. | |
SO item | Sales ord. item | Shows the item number within a sales order. | |
Text | Text | Shows a description text for an item. | |
Ref Doc. | Reference Doc. | Shows the number of the reference document. | |
RfIt | Ref. Doc. Item | ||
Shows the number of the reference item. | |||
Year | Year cur. period | Shows the fiscal year of the current period. | |
FIn | Final Invoice | ||
Indicates that the final vendor invoice has already been received for an item or that no further invoice is expected. | |||
GL account | PK | Posting Key | Displays the posting key of the document. |
G/L Acct | G/L Acct | Shows the number of the G/L account that is addressed for an item. | |
D/C | Debit/Credit | Shows the side of the account | |
Amount | Amount | Displays the sum total of document values, in document currency. | |
Tx | Tax Code | Displays the tax code of an item. | |
Cost Ctr | Cost Center | Shows the number of the cost center that is debited for the item. | |
Order | Order | Shows the order number of the document. | |
WBS Element | WBS Element | Shows the WBS element assigned to the item. | |
Sales Ord. | Sales Order | Shows the sales order number. | |
SO item | Sales ord. item | Shows the item number within a sales order. | |
Text | Text | Shows a description text for an item. | |
Material | Material | Material | Shows the material number of a material-related item. |
ValA | Valuation area | Displays the valuation area of the material. | |
Val. Type | Valuation Type | Shows the value assignment type of the material. | |
D/C | Debit/Credit | Shows the side of the account | |
Amount | Amount | Displays the amount of the material debit or credit. | |
OUn | Base Unit | Shows the unit of measure of the ordered delivery quantity. | |
Tx | Tax Code | Displays the tax code of an item. |