SAP CIM_D_ITM_MAT Table in S/4 HANA - Invoice Item: Direct Posting to Material
CIM_D_ITM_MAT is a standard SAP Table which is used to store Invoice Item: Direct Posting to Material data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CIM_D_ITM_MAT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: CIM_D_ITM_MAT
CIM_D_ITM_MAT table structure field list
Below is the full CIM_D_ITM_MAT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| PRMTHBRPLDSUPLRINVCITEMUUID | Universal Unique Identifier | CIM_UUID | RAW | 16(0) | CIM_UUID | |||||
| PRMTHBRPLDSUPPLIERINVOICEUUID | Universal Unique Identifier | CIM_UUID | RAW | 16(0) | CIM_UUID | |||||
| PRMTHBRPLDSUPPLIERINVOICE | Document Number of an Invoice Document | RE_BELNR | CHAR | 10(0) | ALPHA | BELNR | RBN | |||
| PRMTHBRPLDSUPLRINVCFISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| PROCMTHUBCOMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PRMTHBRPLDSUPPLIERINVOICEITEM | Document Item in Invoice Document | RBLGP | NUMC | 6(0) | NUMC6 | |||||
| SUPPLIERINVOICEITEMAMOUNT | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
| DEBITCREDITCODE | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
| PROCMTHUBPRODUCT | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| PRMTHBVALUATIONAREA | Valuation area | BWKEY | CHAR | 4(0) | Assigned to domain | BWKEY | BWK | |||
| PRMTHBINVENTORYVALUATIONTYPE | Valuation Type | BWTAR_D | CHAR | 10(0) | Assigned to domain | BWTAR | BWT | |||
| QUANTITY | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
| PRMTHBBASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| PROCMTHUBTAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | Assigned to domain | MWSKZ | ||||
| PRMTHBTAXJURISDICTION | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| PROCMTHUBNETPRICEQUANTITY | Price unit | PEINH | DEC | 5(0) | PACK3 | |||||
| SUPLRINVCITEMHASAMOUNTOUTSDTOL | Blocking Reason: Item Amount | SPGRS | CHAR | 1(0) | XFELD | |||||
| ISNOTCASHDISCOUNTLIABLE | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 1(0) | XFELD | |||||
| PROCMTHUBDOCUMENTCURRENCY | Currency Key | CIM_WAERS | CUKY | 5(0) | Assigned to domain | WAERS |
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