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Query Source of Supply Locate the document in its SAP Library structure

Technical name: 0RT_C01_Q0018

Use

This Query provides an overview of the goods receipts from external vendors that were entered via Inventory Management.

Lines

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0MATERIAL__0MATL_GROUP

Merchandise Category

Columns

InfoObject

Description of the InfoObject (also restrictions or calculation formulas)

0CPTGOREVNI

Total Goods Receipt/Vendor Number of Items

0CPTGOREVBU

Total Goods Receipt/Vendor BUn

0CPTGOREVPV

Total Goods Receipt/Vendor Cost Value

0RTTGOREVSV

Total Goods Receipt/Vendor Retail Value

0RTTGOREVST

Total Goods Receipts/Vendor Retail Value with Tax

 

 

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