SAP ABAP Table /SAPHT/DRM_GM_ITEM_CREATE (Communication Structure: Create Material Document Item)

Hierarchy

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ECC-DIMP (Software Component) DIMP
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IS-HT-DRM (Application Component) Distributor-Reseller-Management
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/SAPHT/DRM08 (Package) Common Objects - Both OLTP and Server

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPHT/DRM_GM_ITEM_CREATE	Table Relationship Diagram
Short Description	Communication Structure: Create Material Document Item

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
2	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
3	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
4	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
5	MOVE_TYPE	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
6	STCK_TYPE	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
7	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	VENDOR	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
9	CUSTOMER	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
10	SALES_ORD	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
11	S_ORD_ITEM	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	SCHED_LINE	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
13	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
14	ENTRY_QNT	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
15	ENTRY_UOM	ERFME	MEINS	UNIT	3	0	Unit of entry	*
16	ENTRY_UOM_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
17	PO_PR_QNT	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
18	ORDERPR_UN	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	*
19	ORDERPR_UN_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
20	PO_NUMBER	BSTNR	EBELN	CHAR	10	0	Purchase order number	*
21	PO_ITEM	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	SHIPPING	EVERS	EVERS	CHAR	2	0	Shipping Instructions	*
23	COMP_SHIP	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	*
24	NO_MORE_GR	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
25	ITEM_TEXT	SGTXT	TEXT50	CHAR	50	0	Item Text
26	GR_RCPT	WEMPF	WEMPF	CHAR	12	0	Goods recipient
27	UNLOAD_PT	ABLAD	TEXT25	CHAR	25	0	Unloading Point
28	COSTCENTER	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
29	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
30	ORDER_ITNO	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
31	CALC_MOTIVE	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
32	ASSET_NO	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
33	SUB_NUMBER	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
34	RESERV_NO	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
35	RES_ITEM	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
36	RES_TYPE	RSART	RSART	CHAR	1	0	Record type
37	WITHDRAWN	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
38	MOVE_MAT	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
39	MOVE_PLANT	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	*
40	MOVE_STLOC	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	*
41	MOVE_BATCH	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	*
42	MOVE_VAL_TYPE	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	*
43	MVT_IND	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
44	MOVE_REAS	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	*
45	RL_EST_KEY	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
46	REF_DATE	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
47	COST_OBJ	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	PROFIT_SEGM_NO	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
49	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
50	WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
51	NETWORK	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
52	ACTIVITY	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
53	PART_ACCT	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
54	AMOUNT_LC	/SAPHT/DRM_EXBWR	BAPICURR	DEC	23	4	Externally entered posting amount in local currency
55	AMOUNT_SV	/SAPHT/DRM_EXVKW	BAPICURR	DEC	23	4	Externally entered sales value in local currency
56	REF_DOC_YR	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
57	REF_DOC	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
58	REF_DOC_IT	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
59	EXPIRYDATE	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
60	PROD_DATE	/SAPHT/DRM_HSDAT	DATUM	DATS	8	0	Date of production of the batch
61	FUND	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
62	FUNDS_CTR	FISTL	FISTL	CHAR	16	0	Funds Center	*
63	CMMT_ITEM	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
64	VAL_SALES_ORD	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
65	VAL_S_ORD_ITEM	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
66	VAL_WBS_ELEM	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
67	GL_ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
68	IND_PROPOSE_QUANX	XMEVO	XFELD	CHAR	1	0	Propose quantities
69	XSTOB	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
70	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
71	DELIV_NUMB_TO_SEARCH	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
72	DELIV_ITEM_TO_SEARCH	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
73	SERIALNO_AUTO_NUMBERASSIGNMENT	/SAPHT/DRM_XSAUT	XFELD	CHAR	1	0	Create serial number automatically
74	VENDRBATCH	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
75	STGE_TYPE	LGTYP	LGTYP	CHAR	3	0	Storage Type	*
76	STGE_BIN	LGPLA	LGPLA	CHAR	10	0	Storage Bin	*
77	SU_PL_STCK_1	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
78	ST_UN_QTYY_1	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
79	ST_UN_QTYY_1_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
80	UNITTYPE_1	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
81	SU_PL_STCK_2	LVS_ANZLE	LVS_ANZLE	DEC	3	0	Number of Storage Units to be Placed Into Storage
82	ST_UN_QTYY_2	LVS_LEMEN	MENG13	QUAN	13	3	Quantity per Storage Unit to be Placed into Stock in Alt.UoM
83	ST_UN_QTYY_2_ISO	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
84	UNITTYPE_2	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	*
85	STGE_TYPE_PC	/SAPHT/DRM_UBTYP	LGTYP	CHAR	3	0	Storage type for transfer posting	*
86	STGE_BIN_PC	/SAPHT/DRM_UBPLA	LGPLA	CHAR	10	0	Storage bin for transfer posting	*
87	NO_PST_CHGNT	LVS_KZKUB	XFELD	CHAR	1	0	Indicator: Do not create posting change notice
88	GR_NUMBER	LVS_WENUM	BELNR	CHAR	10	0	Goods Receipt Number
89	STGE_TYPE_ST	/SAPHT/DRM_UMLGT	LGTYP	CHAR	3	0	Storage type for stock transfer	*
90	STGE_BIN_ST	/SAPHT/DRM_UMLGP	LGPLA	CHAR	10	0	Storage bin for stock transfer	*
91	MATDOC_TR_CANCEL	LVS_TBBEL	BELNR	CHAR	10	0	Material doc. no. of transfer requirement to be cancelled
92	MATITEM_TR_CANCEL	LVS_TBBPO	MBLPO	NUMC	4	0	Material doc. item of transf.reqmnt item to be cancelled
93	MATYEAR_TR_CANCEL	LVS_TBBJR	GJAHR	NUMC	4	0	Material doc. year of transfer requirement to be cancelled
94	NO_TRANSFER_REQ	LVS_TBFKZ	XFELD	CHAR	1	0	Indicator: No Transfer Requirement Created
95	CO_BUSPROC	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
96	ACTTYPE	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
97	SUPPL_VEND	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*