What is I_GoodsMovementDocumentDEX in SAP S/4HANA?

I_GoodsMovementDocumentDEX is a composite CDS view in SAP S/4HANA. Material document data extraction It contains 140 fields.

Which tables does I_GoodsMovementDocumentDEX read from?

I_GoodsMovementDocumentDEX reads data from: I_MaterialDocumentRecord.

What VDM layer is I_GoodsMovementDocumentDEX?

I_GoodsMovementDocumentDEX is classified as a Composite view that combines data from multiple basic views.

I_GoodsMovementDocumentDEX

DDL: I_GOODSMOVEMENTDOCUMENTDEX Type: view COMPOSITE

140 Fields 1 Data Sources

Material document data extraction

I_GoodsMovementDocumentDEX (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Material Stock · Supply Chain

I_GoodsMovementDocumentDEX is a Composite CDS View (Fact) that provides data about "Material document data extraction" in SAP S/4HANA. It reads from 1 data source (I_MaterialDocumentRecord) and exposes 140 fields with key fields MaterialDocumentKey1, MaterialDocumentKey2, MaterialDocumentKey3, MaterialDocumentKey4, MaterialDocumentKey5.

SAP Help Documentation

Category	CDS Views for Stock and Material Documents
Data Category	Fact
Status	Released

Purpose
This CDS view is intended to be used for data extraction of the material document. The view provides all important data of the material document posting. The view is enabled for delta extraction. You may build your own BW content based on the data provided by this view. Note Important technical information: The view provides 6 technical key fields MaterialDocumentKey1 to MaterialDocumentKey6 . These fields are required for the delta extraction only. They have no business meaning. In the view these fields are defined as RAW type. The BW transformation cannot handle such RAW field types and therefore these fields need to be defined in the transformation as type CHAR where the length of the CHAR field is 4 times the length of the corresponding RAW field. This CDS view provides the prerequisites for answering the following business questions: Which material has been posted to which stock type? Which material has been posted to which special stock type and to which reference object? How many transfer postings have been done last month? Between which plants have materials be transferred? Note This extractor and the CDS view I_GoodsMovementSubstituteDEX should be used in combination to calculate stocks.

Prerequisites
The following authorization objects are required: M_MSEG_WMB M_MSEG_BMB F_LFA1_BEK F_KNA1_BED M_MSEG_LGO (only relevant for on-premise system if activated in the customizing)

Structure
Parameters The main filters are as follows: Material Plant StorageLocation InventoryStockType Further important fields Important fields in this view include the following: Field Name Description MaterialDocumentYear MaterialDocument MaterialDocumentItem Plant StorageLocation Material Batch InventorySpecialStockType InventoryStockType StockOwner CompanyCode InventorySpecialStockValnType CompanyCodeCurrency MaterialBaseUnit EntryUnit OrderQuantityUnit IsReversalMovementType InventoryTransactionType ConsumptionPosting GoodsReceiptType IssuingOrReceivingPlant IssuingOrReceivingStorageLoc IssgOrRcvgMaterial IssgOrRcvgBatch IssgOrRcvgSpclStockInd IssuingOrReceivingStockType IssuingOrReceivingValType ResourceID IssgOrRcvgResourceID Cancellation Information GoodsMovementIsCancelled ReversedMaterialDocument ReversedMaterialDocumentItem ReversedMaterialDocumentYear Periods & Times DocumentDate AccountingDocumentType CreationDate CreationTime PostingDate FiscalYearVariant FiscalYear FiscalYearPeriod YearDay YearWeek YearMonth YearQuarter CalendarQuarter CalendarMonth CalendarWeek CalendarDay WeekDay Reference Documents SalesOrder SalesOrderItem SalesOrderScheduleLine PurchaseOrder PurchaseOrderItem ProjectNetwork DeliveryDocument DeliveryDocumentItem WBSElementInternalID ManufacturingOrder ManufacturingOrderItem SpecialStockIdfgSalesOrder SpecialStockIdfgSalesOrderItem SpecialStockIdfgWBSElement ReferenceDocument GoodsIssueOrReceiptSlipNumber ReferenceDocumentFiscalYear InvtryMgmtRefDocumentItem InvtryMgmtReferenceDocument Other GoodsMovementType InventoryValuationType Supplier Customer MaterialDocumentHeaderText MaterialDocumentItemText IsCompletelyDelivered GoodsRecipientName UnloadingPointName GoodsMovementRefDocType GoodsMovementReasonCode ShelfLifeExpirationDate ManufactureDate SerialNumbersAreCreatedAutomly VersionForPrintingSlip ManualPrintIsTriggered Accounting Information AccountAssignmentCategory CostCenter ControllingArea CostObject GLAccount FunctionalArea ProfitabilitySegment_2 ProfitCenter MasterFixedAsset FixedAsset FundsCenter Fund CommitmentItemShortID GrantID Field ProfitabilitySegment_2 is the successor of field ProfitabilitySegment . Reservation Reservation ReservationItem ReservationIsFinallyIssued DebitCreditCode Amounts TotalGoodsMvtAmtInCCCrcy GoodsMovementStkAmtInCCCrcy GoodsMvtCnsmpnAmtInCCCrcy GdsMvtExtAmtInCoCodeCrcy SlsPrcAmtInclVATInCoCodeCrcy EnteredSlsAmtInCoCodeCrcy Quantities MatlStkChangeQtyInBaseUnit MatlCnsmpnQtyInMatlBaseUnit QuantityInBaseUnit QuantityInEntryUnit GoodsReceiptQtyInOrderUnit

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SAP API Hub

State	C1
Line of Business	Supply Chain
Application Component	MM-IM-VDM-SGM
Capabilities	Data Source for Data Extraction
Package	Supply Chain for SAP S/4HANA Cloud Private Edition
Description	<p>This CDS view is intended to be used for data extraction of the material document. The view provides all important data of the material document posting. The view is enabled for delta extraction.</p> <p>You may build your own BW content based on the data provided by this view.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>Which material has been posted to which stock type?</p></li> <li><p>Which material has been posted to which special stock type and to which reference object?</p></li> <li><p>How many transfer postings have been done last month?</p></li> <li><p>Between which plants have materials be transferred?</p></li> </ul>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
I_MaterialDocumentRecord	I_MaterialDocumentRecord	from

Annotations (17)

Name	Value	Level
AbapCatalog.sqlViewName	IGOODSMVMTDOCDEX	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
EndUserText.label	Material document data extraction	view
AccessControl.authorizationCheck	#CHECK	view
AccessControl.personalData.blocking	#NOT_REQUIRED	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.sapObjectNodeType.name	MaterialStock	view
VDM.viewType	#COMPOSITE	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view
Analytics.dataCategory	#FACT	view
Analytics.internalName	#LOCAL	view
Analytics.dataExtraction.enabled	true	view
Metadata.ignorePropagatedAnnotations	true	view

Fields (140)

Key	Field	Source Field	Description
KEY	MaterialDocumentKey1	MaterialDocumentKey1	Key field 1
KEY	MaterialDocumentKey2	MaterialDocumentKey2	Key field 2
KEY	MaterialDocumentKey3	MaterialDocumentKey3	Key field 3
KEY	MaterialDocumentKey4	MaterialDocumentKey4	Key field 4
KEY	MaterialDocumentKey5	MaterialDocumentKey5	Key field 5
KEY	MaterialDocumentKey6	MaterialDocumentKey6	Key field 6
	MaterialDocumentYear	MaterialDocumentYear	Material Document Year
	MaterialDocument	MaterialDocument	Number of Material Document
	MaterialDocumentItem	MaterialDocumentItem	Material Document Item
	StockIdentifyingMaterial	StockIdentifyingMaterial	Material for Stock Mamangement
	Plant	Plant	Valuation Area
	StockIdfgStorageLocation	StockIdfgStorageLocation	Storage Location (Stock Identifier)
	StockIdentifyingBatch	StockIdentifyingBatch	Batch Number (Stock Identifier)
	SpecialStockIdfgSupplier	SpecialStockIdfgSupplier	Supplier for Special Stock
	SpecialStockIdfgSalesOrder	SpecialStockIdfgSalesOrder	Sales Order Number of Valuated Sales Order Stock
	SpecialStockIdfgSalesOrderItem	SpecialStockIdfgSalesOrderItem	Sales Order Item of Valuated Sales Order Stock
	SpecialStockIdfgCustomer	SpecialStockIdfgCustomer	Customer for Special Stock
	InventorySpecialStockType	InventorySpecialStockType	Special Stock Type
	InventoryStockType	InventoryStockType	Stock Type of Goods Movement (Stock Identifier)
	SpecialStockIdfgStockOwner	SpecialStockIdfgStockOwner	Add. Supplier for Special Stock
	ResourceID		Vehicle ID
	CostEstimate	CostEstimate	Cost Estimate Number - Product Costing
	StorageLocation	StorageLocation	Storage Location
	Material	Material	Material Number
	Batch	Batch	Batch Number
	StockOwner	StockOwner	Additional Supplier for Special Stock
	CompanyCode	CompanyCode	Receiver Company Code
	InventorySpecialStockValnType	InventorySpecialStockValnType	Separate Valuation Type
	CompanyCodeCurrency	CompanyCodeCurrency	Company Code Currency
	MaterialBaseUnit	MaterialBaseUnit	Base Unit of Measure
	EntryUnit	EntryUnit	Unit of Entry
	OrderQuantityUnit	OrderQuantityUnit	Purchase Order Unit of Measure
	IsReversalMovementType	IsReversalMovementType	Has Reversal Movement Type
	InventoryTransactionType	InventoryTransactionType	Transaction/Event Type
	ConsumptionPosting	ConsumptionPosting	Consumption Posting
	GoodsReceiptType	GoodsReceiptType	Receipt Indicator
	IssuingOrReceivingPlant	IssuingOrReceivingPlant	Transfer Plant
	IssuingOrReceivingStorageLoc	IssuingOrReceivingStorageLoc	Receiving/Issuing Storage Location
	IssgOrRcvgMaterial	IssgOrRcvgMaterial	Transfer Material
	IssgOrRcvgBatch	IssgOrRcvgBatch	Transfer Batch
	IssgOrRcvgSpclStockInd	IssgOrRcvgSpclStockInd	Special Stock Indicator
	IssuingOrReceivingStockType	IssuingOrReceivingStockType	Transfer Stock Type
	IssuingOrReceivingValType	IssuingOrReceivingValType	Transfer Batch (Valuation Type)
	IssgOrRcvgResourceID		Resource Name Compl
	GoodsMovementIsCancelled	GoodsMovementIsCancelled	Item has been Cancelled
	ReversedMaterialDocument	ReversedMaterialDocument	Reversed Material Document
	ReversedMaterialDocumentItem	ReversedMaterialDocumentItem	Reversed Material Document Item
	ReversedMaterialDocumentYear	ReversedMaterialDocumentYear	Reversed Material Document Year
	DocumentDate	DocumentDate	Document Date in Document
	AccountingDocumentType	AccountingDocumentType	Journal Entry Type
	CreationDate	CreationDate	Day On Which Accounting Document Was Entered
	CreationTime	CreationTime	Time of Change
	PostingDate	PostingDate	Posting Date in the Document
	FiscalYearVariant	FiscalYearVariant	Fiscal Year Variant
	FiscalYear	FiscalYear	G/L Fiscal Year
	FiscalYearPeriod	FiscalYearPeriod	Period/Year
	YearDay	YearDay	Year-Day-Combination
	YearWeek	YearWeek	Year and Calendar Week
	YearMonth	YearMonth	Year-Month-Combination
	YearQuarter	YearQuarter	Year-Quarter-Combination
	CalendarQuarter	CalendarQuarter	Calendar Quarter
	CalendarMonth	CalendarMonth	Calendar Month
	CalendarWeek	CalendarWeek	Calendar Week (1 - 53)
	CalendarDay	CalendarDay	Day of Year (1 - 366)
	WeekDay	WeekDay	Day of Week
	SalesOrder	SalesOrder	Sales Order Number
	SalesOrderItem	SalesOrderItem	Sales Order Item
	SalesOrderScheduleLine	SalesOrderScheduleLine	Sales Order Schedule
	PurchaseOrder	PurchaseOrder	Purchase Order Number
	PurchaseOrderItem		Item Number of Purchasing Document
	ProjectNetwork	ProjectNetwork	Network Number for Account Assignment
	DeliveryDocument	DeliveryDocument	Outbound Delivery
	DeliveryDocumentItem		Outb. Delivery Item
	ManufacturingOrder	ManufacturingOrder	Manufacturing Order
	ManufacturingOrderItem	ManufacturingOrderItem	Manufacturing Order Item
	ReferenceDocument	ReferenceDocument	Reference Document Number
	GoodsIssueOrReceiptSlipNumber	GoodsIssueOrReceiptSlipNumber	Goods Receipt/Issue Slip Number
	ReferenceDocumentFiscalYear	ReferenceDocumentFiscalYear	Fiscal Year of a Reference Document
	InvtryMgmtRefDocumentItem	InvtryMgmtRefDocumentItem	Item of a Reference Document
	InvtryMgmtReferenceDocument	InvtryMgmtReferenceDocument	Document No. of a Reference Document
	GoodsMovementType	GoodsMovementType	Movement Type (Inventory Management)
	InventoryValuationType	InventoryValuationType	Valuation Type
	CreatedByUser	CreatedByUser	User Name
	Supplier	Supplier	Supplier's Account Number
	Customer	Customer	Account Number of Customer
	IsMaterialDocumentHeader	IsMaterialDocumentHeader	Material Document Counter
	MaterialDocumentHeaderText	MaterialDocumentHeaderText	Document Header Text
	MaterialDocumentItemText	MaterialDocumentItemText	Item Text
	IsCompletelyDelivered	IsCompletelyDelivered	"Delivery Completed" Indicator
	GoodsRecipientName	GoodsRecipientName	Goods Recipient
	UnloadingPointName	UnloadingPointName	Unloading Point Name
	GoodsMovementRefDocType	GoodsMovementRefDocType	Goods Movement Reference Document Type
	GoodsMovementReasonCode	GoodsMovementReasonCode	Reason for Movement
	ShelfLifeExpirationDate	ShelfLifeExpirationDate	Shelf Life Expiration or Best-Before Date
	ManufactureDate	ManufactureDate	Date of Manufacture
	SerialNumbersAreCreatedAutomly	SerialNumbersAreCreatedAutomly	Create Serial Number Automatically
	VersionForPrintingSlip	VersionForPrintingSlip	Version for Printing GR/GI Slip
	ManualPrintIsTriggered	ManualPrintIsTriggered	Print via Output Control
	AccountAssignmentCategory	AccountAssignmentCategory	Account Assignment Category
	CostCenter	CostCenter	Cost Center
	ControllingArea	ControllingArea	Controlling Area
	CostObject	CostObject	Cost Object
	GLAccount	GLAccount	G/L Account Number
	FunctionalArea	FunctionalArea	Sendr Fctl Area
	ProfitabilitySegment	ProfitabilitySegment	Deprecated: Profitability Segment
	ProfitabilitySegment_2	ProfitabilitySegment_2	Profitability Segment
	ProfitCenter	ProfitCenter	Profit Center
	MasterFixedAsset	MasterFixedAsset	Main Asset Number
	FixedAsset	FixedAsset	Asset Subnumber
	FundsCenter	FundsCenter	Funds Center
	Fund	Fund	Sender Fund
	CommitmentItemShortID	CommitmentItemShortID	Commitment Item Short ID
	GrantID	GrantID	Sender Grant
	Reservation	Reservation	Number of Reservation/Dependent Requirements
	ReservationItem	ReservationItem	Item Number of Reservation / Dependent Requirements
	ReservationIsFinallyIssued	ReservationIsFinallyIssued	Final Issue for Reservation
	DebitCreditCode	DebitCreditCode	Debit/Credit Indicator
	TotalGoodsMvtAmtInCCCrcy	TotalGoodsMvtAmtInCCCrcy	Amount in Local Currency
	GoodsMovementStkAmtInCCCrcy	GoodsMovementStkAmtInCCCrcy	Amount in Local Currency with Sign of Stock Quantity
	GoodsMvtCnsmpnAmtInCCCrcy	GoodsMvtCnsmpnAmtInCCCrcy	Amount in Local Currency with Sign of Consumption Quantity
	GdsMvtExtAmtInCoCodeCrcy	GdsMvtExtAmtInCoCodeCrcy	Externally Entered Posting Amount in Local Currency
	SlsPrcAmtInclVATInCoCodeCrcy	SlsPrcAmtInclVATInCoCodeCrcy	Sales Value Including Value-Added Tax
	EnteredSlsAmtInCoCodeCrcy	EnteredSlsAmtInCoCodeCrcy	Externally Entered Sales Value in Local Currency
	MatlStkChangeQtyInBaseUnit	MatlStkChangeQtyInBaseUnit	Stock Quantity
	MatlCnsmpnQtyInMatlBaseUnit	MatlCnsmpnQtyInMatlBaseUnit	Consumption Quantity
	QuantityInBaseUnit	QuantityInBaseUnit	Quantity
	QuantityInEntryUnit	QuantityInEntryUnit	Quantity in Unit of Entry
	GoodsReceiptQtyInOrderUnit	GoodsReceiptQtyInOrderUnit	Goods Reciepts Quantity in Order Unit
	TransactionCode	TransactionCode	Transaction Code
	IsAutomaticallyCreated	IsAutomaticallyCreated	Item Automatically Created Indicator
	MaterialDocumentLine	MaterialDocumentLine	Unique Identification of Document Line
	MaterialDocumentParentLine	MaterialDocumentParentLine	Identifier of immediately superior line
	HierarchyNodeLevel	HierarchyNodeLevel	Hierarchy Level of Line in Document
	_Supplier	_Supplier
	_BPStockOwner	_BPStockOwner
	_Customer	_Customer
	_SupplierCompanyByPlant	_SupplierCompanyByPlant
	_CustomerCompanyByPlant	_CustomerCompanyByPlant
	_StorageLocation	_StorageLocation
	_IssuingOrReceivingStorageLoc	_IssuingOrReceivingStorageLoc

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_GoodsMovementDocumentDEX.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW I_GoodsMovementDocumentDEX AS
SELECT
  MaterialDocumentKey1,
  MaterialDocumentKey2,
  MaterialDocumentKey3,
  MaterialDocumentKey4,
  MaterialDocumentKey5,
  MaterialDocumentKey6,
  MaterialDocumentYear,
  MaterialDocument,
  MaterialDocumentItem,
  StockIdentifyingMaterial,
  Plant,
  StockIdfgStorageLocation,
  StockIdentifyingBatch,
  SpecialStockIdfgSupplier,
  SpecialStockIdfgSalesOrder,
  SpecialStockIdfgSalesOrderItem,
  SpecialStockIdfgCustomer,
  InventorySpecialStockType,
  InventoryStockType,
  SpecialStockIdfgStockOwner,
  cast(ResourceID as nsdm_resourcename preserving type ) AS ResourceID,
  CostEstimate,
  StorageLocation,
  Material,
  Batch,
  StockOwner,
  CompanyCode,
  InventorySpecialStockValnType,
  CompanyCodeCurrency,
  MaterialBaseUnit,
  EntryUnit,
  OrderQuantityUnit,
  IsReversalMovementType,
  InventoryTransactionType,
  ConsumptionPosting,
  GoodsReceiptType,
  IssuingOrReceivingPlant,
  IssuingOrReceivingStorageLoc,
  IssgOrRcvgMaterial,
  IssgOrRcvgBatch,
  IssgOrRcvgSpclStockInd,
  IssuingOrReceivingStockType,
  IssuingOrReceivingValType,
  cast(IssgOrRcvgResourceID as nsdm_transfer_resourcename preserving type ) AS IssgOrRcvgResourceID,
  GoodsMovementIsCancelled,
  ReversedMaterialDocument,
  ReversedMaterialDocumentItem,
  ReversedMaterialDocumentYear,
  DocumentDate,
  AccountingDocumentType,
  CreationDate,
  CreationTime,
  PostingDate,
  FiscalYearVariant,
  FiscalYear,
  FiscalYearPeriod,
  YearDay,
  YearWeek,
  YearMonth,
  YearQuarter,
  CalendarQuarter,
  CalendarMonth,
  CalendarWeek,
  CalendarDay,
  WeekDay,
  SalesOrder,
  SalesOrderItem,
  SalesOrderScheduleLine,
  PurchaseOrder,
  cast(PurchaseOrderItem as nsdm_ebelp preserving type) AS PurchaseOrderItem,
  ProjectNetwork,
  DeliveryDocument,
  cast(DeliveryDocumentItem as nsdm_posnr_vl preserving type) AS DeliveryDocumentItem,
  ManufacturingOrder,
  ManufacturingOrderItem,
  ReferenceDocument,
  GoodsIssueOrReceiptSlipNumber,
  ReferenceDocumentFiscalYear,
  InvtryMgmtRefDocumentItem,
  InvtryMgmtReferenceDocument,
  GoodsMovementType,
  InventoryValuationType,
  CreatedByUser,
  Supplier,
  Customer,
  IsMaterialDocumentHeader,
  MaterialDocumentHeaderText,
  MaterialDocumentItemText,
  IsCompletelyDelivered,
  GoodsRecipientName,
  UnloadingPointName,
  GoodsMovementRefDocType,
  GoodsMovementReasonCode,
  ShelfLifeExpirationDate,
  ManufactureDate,
  SerialNumbersAreCreatedAutomly,
  VersionForPrintingSlip,
  ManualPrintIsTriggered,
  AccountAssignmentCategory,
  CostCenter,
  ControllingArea,
  CostObject,
  GLAccount,
  FunctionalArea,
  ProfitabilitySegment,
  ProfitabilitySegment_2,
  ProfitCenter,
  MasterFixedAsset,
  FixedAsset,
  FundsCenter,
  Fund,
  CommitmentItemShortID,
  GrantID,
  Reservation,
  ReservationItem,
  ReservationIsFinallyIssued,
  DebitCreditCode,
  TotalGoodsMvtAmtInCCCrcy,
  GoodsMovementStkAmtInCCCrcy,
  GoodsMvtCnsmpnAmtInCCCrcy,
  GdsMvtExtAmtInCoCodeCrcy,
  SlsPrcAmtInclVATInCoCodeCrcy,
  EnteredSlsAmtInCoCodeCrcy,
  MatlStkChangeQtyInBaseUnit,
  MatlCnsmpnQtyInMatlBaseUnit,
  QuantityInBaseUnit,
  QuantityInEntryUnit,
  GoodsReceiptQtyInOrderUnit,
  TransactionCode,
  IsAutomaticallyCreated,
  MaterialDocumentLine,
  MaterialDocumentParentLine,
  HierarchyNodeLevel
FROM I_MaterialDocumentRecord
;

Depth:

I_GoodsMovementDocumentDEX view

I_MaterialDocumentRecord view