CIM_D_ITM_MAT - Invoice Item: Direct Posting to Material

Invoice Item: Direct Posting to Material information is stored in SAP table CIM_D_ITM_MAT.
It is part of development package APPL_CIM_DATA_MODEL in software component MM-IV-HUB. This development package consists of objects that can be grouped under "CIM: Unified data model".

Fields for table CIM_D_ITM_MAT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
PRMTHBRPLDSUPLRINVCITEMUUID	Universal Unique Identifier	X	CIM_UUID	RAW	16
PRMTHBRPLDSUPPLIERINVOICEUUID	Universal Unique Identifier		CIM_UUID	RAW	16
.INCLUDE				CIM_S_ITM_MAT_DATA	0
PRMTHBRPLDSUPPLIERINVOICE	Document Number of an Invoice Document		RE_BELNR	CHAR	20
PRMTHBRPLDSUPLRINVCFISCALYEAR	Fiscal Year		GJAHR	NUMC	8
PROCMTHUBCOMPANYCODE	Company Code		BUKRS	CHAR	8
PRMTHBRPLDSUPPLIERINVOICEITEM	Document Item in Invoice Document		RBLGP	NUMC	12
SUPPLIERINVOICEITEMAMOUNT	Amount in document currency		WRBTR	CURR	12
DEBITCREDITCODE	Debit/Credit Indicator		SHKZG	CHAR	2
PROCMTHUBPRODUCT	Material Number		MATNR	CHAR	80
PRMTHBVALUATIONAREA	Valuation area		BWKEY	CHAR	8	*
PRMTHBINVENTORYVALUATIONTYPE	Valuation Type		BWTAR_D	CHAR	20	*
QUANTITY	Quantity		MENGE_D	QUAN	7
PRMTHBBASEUNIT	Base Unit of Measure		MEINS	UNIT	6	*
PROCMTHUBTAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PRMTHBTAXJURISDICTION	Tax Jurisdiction		TXJCD	CHAR	30	*
PROCMTHUBNETPRICEQUANTITY	Price unit		PEINH	DEC	3
SUPLRINVCITEMHASAMOUNTOUTSDTOL	Blocking Reason: Item Amount		SPGRS	CHAR	2
ISNOTCASHDISCOUNTLIABLE	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
PROCMTHUBDOCUMENTCURRENCY	Currency Key		CIM_WAERS	CUKY	10	*