Document Types in Line Item Report

MATERIAL_DOCTYPE

When creating a line-item report, the SAP table MSEG may be accessed as well depending on the application case in order to read detailed information such as the purchasing document number or the material number there (e.g. for goods receipt postings). This mostly concerns the line items of the document type WE (goods receipts with reference to purchase orders).

Constant MATERIAL_DOCTYPE allows to activate also other document types for reading out the MSEG-table. The constant is activated by specifying the desired document type(s) in column Value from. Multiple entries are divided by comma (without blank space).

Note:

From experience, the constant will only be relevant in such exceptional cases when e.g. special goods receipt postings are made with a document type different from WE.