GRUND in MATDOC

Table Field MB_GRBEW

Reason for Mvmt (DE: Grund der Bew.)

GRUND is a field in SAP table MATDOC (Material Documents). It represents "Reason for Mvmt". Data element: MB_GRBEW. Available in 9 CDS view(s) as grund, GoodsMovementReasonCode, GRUND_I.

Business Meaning

Description (EN)Reason for Mvmt
Beschreibung (DE)Grund der Bew.
Data ElementMB_GRBEW
Key FieldNo

CDS Views & Technical Names (9)

MATDOC.GRUND is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

grund (5 views)

ViewAccessVDMReleaseDescription
F_Mmim_Matdoc_Item_Hm direct Matdoc Items Multi Accounting
F_Mmim_Matdoc_Union direct F1077 Find Material Document
nsdm_e_mseg direct MSEG Compatibility View
FAC_AUDIT_Z3_MATERIAL_ITEM via 2 level Material items
WCB_DDL_MKPF_MSEG via 2 level Material Documents - Business Volume Determination

GoodsMovementReasonCode (2 views)

ViewAccessVDMReleaseDescription
F2_Mmim_Reasonc_Vh direct Goodsmovement Reason Code
F_Mmim_Reasonc_Vh via 2 level Goodsmovement Reason Code

GRUND_I (2 views)

ViewAccessVDMReleaseDescription
WB2_DDL_MKPF_MSEG via 2 level Redirection View for Material Documents (without WBGT)
WB2_DDL_MKPF_MSEG_WBGT via 2 level Redirection View for Material Documents

Other Tables with Field GRUND (27)

TableData ElementKeyDescription
AFFW MB_GRBEW Goods Movements with Errors from Confirmations
AFRP0 CO_AGRND Table of planned changes for confirmation (PDC)
AFRU CO_AGRND Order Confirmations
AFRV CO_AGRND Confirmation pool
ANLA GRUND Asset Master Record Segment
DFKKEVL GRUND_KK FI-CA: Business Transactions for Contract Partner
DFKKZW GRUND_KK Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 GRUND_KK Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFP GRUND_KK Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFT GRUND_KK Doubtful/Individually Adjusted Receivables: Trigger Table
EKBE MB_GRBEW History per Purchasing Document
EKBEH MB_GRBEW Removed PO History Records
ISEG GRDIF Physical Inventory Document Items
J_3RM_RN_OPERSET J_3RM_RN_REASON_MVMT_E KEY Tracebility: Assignment of operation codes for RN tracking
LIPS MB_GRUND SD document: Delivery: Item data
MMPUR_EXT_EKBE MB_GRBEW History per Purchasing Document
NRIV_DOCU CHAR40 Non-Assigned Internal Numbers in Parallel Buffering
NRIV_RESTE CHAR40 Internal numbers not assigned in conn. with NRIV split
T098 GRUND KEY Basis manual property evaluation
T098T GRUND KEY Description of the reasons for manual property values
T157D MB_GRBEW KEY Reason for Movement
T157E MB_GRBEW KEY Text Table: Reason for Movement
T159L GRDIF Default values for inventory management and physical invent.
TFKZGR GRUND_KK KEY Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRT GRUND_KK KEY Desription of Reasons for Doubtful Items/IVA
TRUG CO_AGRND KEY Reason for variances in completion confirmations
TRUGT CO_AGRND KEY Text describing the reason for a variance in a confirmation

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