Inventory

Bus matrix

Company

Company

Currency

Currency Code LCY

Customer

Credit Limit Type

Customer

Customer Country

Customer Number

Customer Territory

Payment Terms

Inventory

Inventory EntryType

Inventory Main Type

Value Entry Type

Inventory Posting Group

Inventory Posting Group Code

Inventory Posting Group Description

Item

Item

Item Category

Item Description

Item No

Item Vendor Number

Product Group

Location

Location Code

Location Name

NAV Dimensions

Agentur Code

Agentur Name

Periods\Posting

Posting Date

Posting Day Of Month

Posting Month

Posting Period

Posting Quarter

Posting YMD

Source

Source Code

Source Description

Vendor

Vendor

Vendor Country

Vendor Name

Vendor Number

Vendor Territory

Inventory\On Hand

On Hand

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

On Hand Invoiced

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

On Hand Invoiced Start Period

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

On Hand Start Period

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Inventory\Value

Cost Including Expected Value

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Cost Including Expected Value Start Period

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Cost Posted to GL Value

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Cost Posted to GL Value Start Period

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Invoiced Value

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Invoiced Value Start Period

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

x

Dimensions

    Company: Name of the Company [wdCompany.CompanyName]
    Currency Code LCY: Code for the Local Company Currency [wdCompany.CurrencyCodeLCY]
    Customer: The Number and Name of the Customer (BC.Customer.No_) (BC.Customer.Name)
    Credit Limit Type: Whether the Customer is With or Without Credit Limit ('With Credit Limit' or 'Without Credit Limit' - based on BC.Customer.Credit Limit (LCY))
    Customer Country: Hierarchy of the Customers Country (BC.Country_Region.Name) and the Customers Number and Name
    Customer Number: The Customer Number (BC.Customer.No_)
    Customer Territory: Hierarchy of the Customers Territory (BC.Territory.Name) and Customers Number and Name
    Payment Terms: Description of the Payment Terms (BC.Payment Terms.Description)
    Inventory EntryType: (BC.Item Ledger Entry.Entry Type) or 'n/a'
    Inventory Main Type: Hierarchy of Entry Main Type and Entry Type
    Value Entry Type: (BC.Value Entry.Entry Type) or 'n/a'
    Inventory Posting Group Code: (BC.Inventory Posting Group.Code)
    Inventory Posting Group Description: (BC.Inventory Posting Group.Description)
    Item: (BC.Item.No_) and (BC.Item.Description)
    Item Category: Hierarchy of (BC.Item Category.Description) and Item
    Item Description: The Item Description (BC.Item.Description)
    Item No: The Item Number (BC.Item.No_)
    Item Vendor Number: The Vendor Number (BC.Item.Vendor No_)
    Product Group: Hierarchy of (BC.Product Group.Description) and Item
    Location Code: (BC.Location.Code)
    Location Name: (BC.Location.Name)
    Posting Date: Date of Format YYYY-MM-DD
    Posting Day Of Month: The Day Number
    Posting Month: Month Name
    Posting Period: Hierarchy of Year, Quarter, Month, Date
    Posting Quarter: The Quarter
    Posting YMD: Hierarchy of Year, Month and Date
    Source Code: (BC.Source Code.Code)
    Source Description: (BC.Source Code.Description)
    Vendor: The Number and Name of a Vendor (BC.Vendor.No_) and (BC.Vendor.Name)
    Vendor Country: Hierarchy of the Vendor Country (BC.Country_Region.Name) and Vendor
    Vendor Name: Name of the Vendor (BC.Vendor.Name)
    Vendor Number: Number of the Vendor (BC.Vendor.No_)
    Vendor Territory: Hierarchy of the Vendor Territory (BC.Territory.Name) and the Vendor

Measures