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 |