Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB (Package) Application development R/3 inventory management
Basic Data
| Data Element | UMMAT |
| Short Description | Receiving/issuing material |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MATNR | |
| Data Type | CHAR | Character String |
| Length | 18 | |
| Decimal Places | 0 | |
| Output Length | 18 | |
| Value Table | MARA |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | MOVE_MATL | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Rec.mater. |
| Medium | 15 | Receiving mat. |
| Long | 20 | Receiving material |
| Heading | 18 | Receiving material |
Documentation
Definition
Indicates the receiving/issuing material.
Use
The "receiving material" is the material number under which the quantity to be transferred is now to be recorded.
The "issuing material" (in the case of a reversal) is the material from whose stock a certain quantity is to be deducted.
Note
The value of the transfer posting is determined not by the material entered here but by the material specified in the Material field.
Dependencies
Note the following with regard to the receiving/issuing material:
- The material must exist
- The material must be managed in the same stockkeeping unit as the issuing material
Supplementary Documentation - UMMATKL 0001
Use
Purchase requisitions for materials that belong to the specified material group are assigned to the corresponding release strategy.
Supplementary Documentation - UMMATKL 0002
Procedure
For materials without reference to a material master record, enter a material group.
Supplementary Documentation - UMMATKL 0003
Procedure
You can enter your selection criteria for this field in the following ways:
- You enter an individual value in this field.
- You enter an interval of values in this field and in the adjacent field.
- You enter several intervals.
All purchasing documents that satisfy your selection criteria will be displayed.
Supplementary Documentation - UMMATKL 0004
Use
Procedure
You have the following options for entering your selection criteria for this field:
- Enter an individual value in this field.
- Enter an interval of values (from - to) in this and the adjacent field.
- Click on the arrow next to the field to enter several intervals or individual values.
All stock balances that satisfy your selection criteria will be displayed. (Copied from TX,SELECT_CRITERIA)
Examples
Dependencies
Supplementary Documentation - UMMATKL 0005
Procedure
Enter the number of the material group that you want to define master conditions for.
These master conditions are taken into account in the effective price of the order items without a material master record, that have been assigned to this material group.
Supplementary Documentation - UMMATKL 0010
Procedure
Enter your selection value here, or press F5 to enter a selection interval.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
