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CDBD_GM_I Table in SAP | Material Document Item Table Table & Fields List

CDBD_GM_I is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CDBD_GM_I in SAP.

  • Table description : Material Document Item Table
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : CDB
  • Software Component : BBPCRM
CDBD_GM_I table in SAP

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SAP CDBD_GM_I Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
GM_I_GUIDGM Item GUIDSMO_GM_I_GUIDSMO_GUID
GM_H_GUIDGM Header GUIDSMO_GM_H_GUIDSMO_GUID
MATDOC_ITMItem in material documentMBLPOMBLPO
MATERIALMaterial NumberMATNRMATNR
PLVARPlan VersionPLVARPLVAR
OTYPEObject TypeOTYPEOTYPE
OBJIDObject IDHROBJIDHROBJID
SOURCE_EMPEmployee KeySMO_SFAMITSMO_GUID
PLANTPlantWERKS_DWERKS
STGE_LOCStorage locationLGORT_DLGORT
LGNUMWarehouse Number / Warehouse ComplexLGNUMLGNUM
LGTYPStorage TypeLGTYPLGTYP
LGPLAStorage BinLGPLALGPLA
EQUNREquipment NumberEQUNREQUNR
BATCHBatch NumberCHARG_DCHARG
MOVE_TYPEMovement type (inventory management)BWARTBWART
STCK_TYPEStock TypeMB_INSMKMB_INSMK
SPEC_STOCKSpecial Stock IndicatorSOBKZSOBKZ
VAL_TYPEValuation typeBWTAR_DBWTAR
ENTRY_QNTQuantityTHTMT_QUANTITYTHTMT_QUANTITY
ENTRY_UOMUnit of Measurement (Conversion To ...)UNIT_TOMEINS
PO_NUMBERPurchase order numberBSTNREBELN
PO_ITEMItem Number of Purchasing DocumentEBELPEBELP
NO_MORE_GR"Delivery Completed" IndicatorELIKZXFELD
ORDERIDOrder NumberAUFNRAUFNR
ORDER_ITNOOrder item numberCO_POSNRCO_POSNR
ORDER_GUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
ITEM_TEXTItem TextSGTXTTEXT50
GR_RCPTGoods recipientWEMPFWEMPF
UNLOAD_PTUnloading PointABLADTEXT25
COSTCENTERCost CenterKOSTLKOSTL
EXPIRYDATEShelf Life Expiration or Best-Before DateVFDATDATUM
PROD_DATEDate of ManufactureHSDATDATUM
RESERV_NOPurchasing Document NumberEBELNEBELN
RESERV_NO_LOCALNumber of reservation/dependent requirementsRSNUMRSNUM
RESERV_GUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
SERIALNO_AUTO_NUSerial number to be created automatically via methodXSAUTXFELD
RES_ITEMItem Number of Reservation / Dependent RequirementsRSPOSRSPOS
RES_ITEM_LOCALItem Number of Reservation / Dependent RequirementsRSPOSRSPOS
RES_TYPERecord typeRSARTRSART
WITHDRAWNFinal issue for this reservationKZEARXFELD
WITHDRAWN_LOCALFinal issue for this reservationKZEARXFELD
MOVE_PLVARPlan VersionPLVARPLVAR
MOVE_OTYPEObject TypeOTYPEOTYPE
MOVE_OBJIDObject IDHROBJIDHROBJID
MOVE_MATReceiving/issuing materialUMMATMATNR
DEST_EMPEmployee KeySMO_SFAMITSMO_GUID
MOVE_PLANTReceiving plant/issuing plantUMWRKWERKS
MOVE_STLOCReceiving/issuing storage locationUMLGOLGORT
MOVE_LGNUMWarehouse Number / Warehouse ComplexLGNUMLGNUM
MOVE_LGTYPStorage TypeLGTYPLGTYP
MOVE_LGPLAStorage BinLGPLALGPLA
MOVE_EQUNREquipment NumberEQUNREQUNR
MOVE_BATCHReceiving/issuing batchUMCHACHARG
MOVE_VAL_TYPEValuation type of transfer batchUMBARBWTAR
MVT_INDMovement IndicatorKZBEWKZBEW
MOVE_REASReason for movementMB_GRBEWMB_GRBEW
WBS_ELEMWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
REF_DOC_YRYear of material documentMJAHRGJAHR
REF_DOCDocument number of a reference documentLFBNRBELNR
REF_DOC_ITItem of a reference documentLFPOSMBLPO
VAL_WBS_ELEMWork Breakdown Structure Element (WBS Element)PS_POSIDPS_POSID
VENDRBATCHVendor Batch NumberLICHNLICHN
DELIV_NUMBDeliveryVBELN_VLVBELN
DELIV_ITEMDelivery ItemPOSNR_VLPOSNR
CUSTOMERAccount number of customerEKUNNKUNNR
BASE_UOMUnit of Measurement (Conversion To ...)UNIT_TOMEINS
QUANTITYQuantityTHTMT_QUANTITYTHTMT_QUANTITY
SND_DATEField of type DATSDATSDATS
SND_TIMEField of type TIMSTIMSTIME
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID

CDBD_GM_I related tables

TableNote
A101SOrg/DstCh/Material-Main Item/Material Pricing Group
A102SOrg/DstCh/Material Pricing Group-Main Item/Material
A265Standard Dummy Customer/Document Type/Material Grp/Material
CDBD_GM_IMaterial Document Item Table
HUMSEGReference-HU-Item for Material Doc.Item that was Posted Last
A090SD Document/Item/Material
A098SD Document/Item/Material Pricing Group
EKPB"Material Provided" Item in Purchasing Document
RBMADocument Item: Incoming Invoice for Material
UAINVDEBCRIDocument Item for Revaluation Through Material Debit/Credit
VBSPSD Document Item for Models of Material Structures
CAD_PARTSTable for Assignment of Standard Material to Material Nos
J_1IMODDETModvat Determination Table (Input Material->Output Material)
CRMC_FICA_AR_ITMItem Categories (Adjustment Request Item - FI-CA Document)
KBLEDocument Item Processing: Manual Document Entry
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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