EN - Material Inventory Balance - XML

<?xml version="1.0"?
>
<?mso-application progid="Excel.Sheet"?>
<Workbook xmlns="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel" xmlns:dt="uuid:C2F41010-65B3-11d1-
A29F-00AA00C14882"
xmlns:ss="urn:schemas-microsoft-com:office:spreadsheet"
xmlns:html="http://www.w3.org/TR/REC-html40">
<DocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
<Title>INVENTORYBAL</Title>
<Author>JKTMM</Author>
<Keywords>On-premise - Enterprise Management scope</Keywords>
<LastAuthor>JKTMM</LastAuthor>
<Created>20190423</Created>
<Company>JKTMM</Company>
</DocumentProperties>
<CustomDocumentProperties xmlns="urn:schemas-microsoft-com:office:office">
<APPLICATION dt:dt="string">SLO</APPLICATION>
<OBJECT_NAME dt:dt="string">Material inventory balance</OBJECT_NAME>
<VERSION dt:dt="string">S4CORE 103 - 23.04.2019</VERSION>
<SYSTEM dt:dt="string">PQA / 500</SYSTEM>
<LANGUAGE dt:dt="string">E</LANGUAGE>
</CustomDocumentProperties>
<OfficeDocumentSettings xmlns="urn:schemas-microsoft-com:office:office">
<Colors>
<Color>
<Index>15</Index>
<RGB>#BFBFBF</RGB>
</Color>
</Colors>
</OfficeDocumentSettings>
<ExcelWorkbook xmlns="urn:schemas-microsoft-com:office:excel">
<WindowHeight>14385</WindowHeight>
<WindowWidth>18960</WindowWidth>
<WindowTopX>120</WindowTopX>
<WindowTopY>120</WindowTopY>
<ActiveSheet>0</ActiveSheet>
<RefModeR1C1/>
<ProtectStructure>False</ProtectStructure>
<ProtectWindows>False</ProtectWindows>
</ExcelWorkbook>
<Styles>
<Style ss:ID="s001">
<Font ss:FontName="Arial" x:Family="Swiss" ss:Color="#000000"/>
<Interior/>
<NumberFormat ss:Format="0.000"/>
<Protection ss:Protected="0"/>
</Style>
<Interior/>
<NumberFormat ss:Format="0.00"/>
</Style>
<Interior/>
<NumberFormat ss:Format="0"/>
</Style>
<Style ss:ID="TITLE">
<Alignment ss:Horizontal="Left" ss:Vertical="Bottom"/>
<Font ss:FontName="Arial" x:Family="Swiss" ss:Size="20" ss:Color="#EFFEF9"
ss:Bold="1" ss:Italic="1"/>
<Interior ss:Color="#427CAC" ss:Pattern="Solid"/>
</Style>
<Style ss:ID="VERSION">
<Alignment ss:Horizontal="Left" ss:Vertical="Bottom"/>
<Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="8" ss:Color="#EFFEF9"/>
</Style>
<Style ss:ID="INFORMATION">
<Alignment ss:Horizontal="Left" ss:Vertical="Bottom" ss:WrapText="1"/>
<Borders>
<Border ss:Position="Bottom" ss:LineStyle="Continuous" ss:Weight="1"/>
</Borders>
<Font ss:FontName="Calibri" x:Family="Swiss" ss:Size="11" ss:Color="#000000"/>
<Interior ss:Color="#BFBFBF" ss:Pattern="Solid"/>
<NumberFormat/>
<Protection/>
</Style>
<Style ss:ID="BACKGROUND">
<Interior ss:Color="#BFBFBF" ss:Pattern="Solid"/>
</Style>
<Style ss:ID="DOCU">
<Interior ss:Color="#FFFFFF" ss:Pattern="Solid"/>
</Style>
<Style ss:ID="C_HEADER1">
<Alignment ss:Horizontal="Center" ss:Vertical="Top"/>
<Borders>
<Border ss:Position="Left" ss:LineStyle="Continuous" ss:Weight="1"/>
<Border ss:Position="Right" ss:LineStyle="Continuous" ss:Weight="1"/>
<Border ss:Position="Top" ss:LineStyle="Continuous" ss:Weight="1"/>
</Borders>
<Font ss:FontName="Arial" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
<Interior ss:Color="#EFF4F9" ss:Pattern="Solid"/>
<Protection/>
</Style>
<Style ss:ID="C_HEADER2">
<Alignment ss:Horizontal="Center" ss:Vertical="Top" ss:WrapText="1"/>
<Borders>
</Borders>
<Font ss:FontName="Arial" x:Family="Swiss" ss:Size="8" ss:Color="#000000"
ss:Bold="0"/>
<Interior ss:Color="#EFF4F9" ss:Pattern="Solid"/>
<Protection/>
</Style>
<Style ss:ID="FIELDHEADER">
<Alignment ss:Horizontal="Left" ss:Vertical="Top" ss:WrapText="1"/>
<Borders>
</Borders>
<Font ss:FontName="Arial" x:Family="Swiss" ss:Color="#EFFEF9"/>
<Protection/>
</Style>
<Style ss:ID="FIELDHEADERMAND">
<Borders>
</Borders>
<Font ss:FontName="Arial" x:Family="Swiss" ss:Color="#EFFEF9"/>
<Interior ss:Color="#F0AB00" ss:Pattern="Solid"/>
<Protection/>
</Style>
<Style ss:ID="FIELDLIST">
<Borders>
</Borders>
<Protection/>
</Style>
<Style ss:ID="FIELD">
<Interior/>
<NumberFormat ss:Format="@"/>
</Style>
<Style ss:ID="DATE">
<Interior/>
<NumberFormat ss:Format="dd\.mm\.yyyy"/>
</Style>
<Style ss:ID="TIME">
<Font ss:FontName="Arial" x:Family="Swiss"/>
<Interior/>
<NumberFormat ss:Format="hh:mm:ss"/>
</Style>
<Style ss:ID="DATETIME">
<Interior/>
<NumberFormat ss:Format="yyyy\-mm\-dd\ hh:mm:ss"/>
</Style>
<Style ss:ID="INTRO">
</Style>
<Style ss:ID="INTRO_UT">
<Font ss:FontName="Arial" x:Family="Swiss" ss:Color="#000000" ss:Bold="1"/>
</Style>
</Styles>
<Names>
<NamedRange ss:Name="Fields" ss:RefersTo="='Field List'!R1C1"/>
<NamedRange ss:Name="Instructions" ss:RefersTo="=Introduction!R1C1"/>
</Names>
<Worksheet ss:Name="Introduction" ss:Protected="1">
<Table ss:ExpandedColumnCount="9" x:FullColumns="1" x:FullRows="1"
ss:StyleID="BACKGROUND">
<Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="19.5"/>
<Row ss:AutoFitHeight="0" ss:Height="30" ss:StyleID="TITLE">
<Cell ss:MergeAcross="8"><Data ss:Type="String">Introduction to Data Migration
Templates</Data><NamedCell ss:Name="Fields"/></Cell>
</Row>
<Row ss:AutoFitHeight="0" ss:StyleID="VERSION">
<Cell ss:MergeAcross="8"><Data ss:Type="String">Version S4CORE 103 -
23.04.2019 © Copyright SAP SE. All rights reserved.</Data></Cell>
</Row>
<Row ss:Height="15"><Cell ss:Index="2" ss:MergeAcross="4"
ss:StyleID="BACKGROUND"/></Row>
<Row><Cell ss:Index="2" ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/><Cell
ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:Index="2" ss:StyleID="INTRO"/>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Overview
</Data></Cell><Cell ss:StyleID="INTRO"/></Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">
<Row ss:AutoFitHeight="0" ss:Height="060">
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration
template (Microsoft Excel XML Spreadsheet 2003 file)
consists of different sheets which are visible at the bottom of the
migration template. You use the different sheets to specify the data
that belongs to different data structures. For example the migration
template for the migration object 'Material', contains a sheet for basic
data, a sheet for plant data, and so on. Some sheets are mandatory, and
some are optional.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">A migration
template is based on the active view of the relevant
migration object. You can find information about the active view in the
Microsoft Excel XML file. In the file, navigate to <LS>File </>->
<LS>Info</>. You can find the active view name under <LS>Properties
</>-> <LS>Tags</>.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Prerequisites
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the Microsoft
Excel XML Spreadsheet 2003 file, navigate to 'File' ->
'Options' -> 'Advanced'. Under the option 'When calculating this
workbook:', ensure that the option 'Set precision as displayed' is
selected.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">The Field
List Sheet
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">The 'Field List'
sheet is one of the first sheets in the migration
template. You use this sheet to get an overview of the expected data in
one central location.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">It contains
information about the mandatory and optional sheets, as well
as detailed information for each sheet (for example the expected data
type and length for the fields in each sheet).
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">On the 'Field
List' sheet, you can view the following information for
each field in the migration template:
<Row>
<Cell ss:StyleID="INTRO"><Data ss:Type="String">•</Data></Cell><Cell
ss:StyleID="INTRO"><Data ss:Type="String">The name of the sheet, and whether it is
mandatory or optional. Only
mandatory sheets have the suffix 'Mandatory', for example 'Basic Data
(Mandatory)'. All other sheets are optional.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Note:
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can quickly
get an overview of the mandatory and optional sheets by
looking at the color of the sheet names at the bottom of the migration
template. The name of the mandatory sheets have the color orange, while
the optional sheets have the color blue.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">The group name for the fields in a sheet.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">The individual fields in each sheet, as
well as whether fields are
mandatory for a sheet.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Information about the expected format of
the individual fields, for
example the data type and length.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In the field
list sheet, certain technical information about the fields
is hidden by default. The columns 'SAP Structure' and 'SAP Field'
(columns 8 and 9) are hidden by default. The column 'SAP Structure' is
the technical name of the structure that the field belongs to. The
column 'SAP Field' is the technical name of the field. To unhide these
columns, select the columns adjacent to either side of the columns that
you want to unhide. Right-click your selection, and choose 'Unhide'.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">If you want to
extract data from SAP ERP, the technical name of
structure and the technical name of the field often corresponds to the
SAP ERP table name and field name. Also, the SAP Release Note (2568909)
for SAP S/4HANA Cloud data migration content uses the technical names of
the structures and fields.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with
Sheets
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">For each
migration template, you need to specify data for the mandatory
sheets, and for the optional sheets that are relevant for your project:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets (orange)
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Mandatory sheets
represent the minimum set of data you must provide for
data migration. Fill in all mandatory fields.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Optional sheets (blue)
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Use optional
sheets depending on your migration scope and available
legacy data.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Viewing
Additional Information for Each Column
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">In row 8, you
can view the field names in SAP S/4HANA, as well as
additional information such as the expected format (for example the data
type and length). Note that you must expand the row to view this
additional information.
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Some fields are
mandatory, and some are optional. The wildcard character
(‘*’) beside the name of a field indicates that the field is mandatory.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Although an
optional sheet may contain mandatory columns, if the sheet
is not relevant for your project, there is no need to fill the mandatory
columns in the sheet with data.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Rows 4, 5, and 6
are hidden by default. Row 4 is the technical name of
the structure (corresponds to the sheet name). Row 5 is the technical
name of the field (corresponds to row 8 - the field description). Row 6
contains technical information such as the data type and length.
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">To unhide these
rows, select the rows adjacent to either side of the
rows that you want to unhide. Right-click your selection, and choose
'Unhide'.
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Working with
Different Data Types
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">You can view the
data type for a field in row 8 (see 'Viewing Additional
Information for Each Column' above). Depending on the field, one of the
following data types may be required:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Text
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Letters,
numbers, and special characters are permitted. In the SAP
S/4HANA migration cockpit, you can map the values of certain fields with
the data type text (usually those fields with Length: 80) to their
correct SAP S/4HANA target values. You can do this value mapping in the
SAP S/4HANA migration cockpit when you start the transfer (in the step
'Convert Values').
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Number
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter numbers
with decimals in the relevant country-specific format, for
example 12.34 (United States) or 12,34 (Germany). For fields with
decimals, the declared length includes decimals (if required), for
example if the information for the column states: Length: 8, Decimals:
3, then a number such as 12345.678 is permitted. Note that decimal
places are not mandatory. In is this example, you can specify a whole
number up to length 8 without decimal places, for example ‘1’. This
number would be set to ‘1.000’ internally. For negative numbers, ensure
that a minus sign ('-') directly precedes the number, for example
'-100'.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Date
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the date
in your country-specific format, for example 12/31/1998
(United States) or 31.12.1998 (Germany). Note that Microsoft Excel
automatically recognizes different date formats and transforms them
automatically to the correct XML format.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Time
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the time
in the format HH:MM:SS, for example 02:52:40
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Date-Time
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Enter the date
in your country-specific format followed by the time in
the format HH:MM:SS, for example 12/31/1998 02:52:40 (United States) and
31.12.1998 02:52:40 (Germany). Separate the date and time with a blank
space.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Copying Data
to a Sheet
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">When copying
data to a sheet from Microsoft Excel, always right-click
the relevant cell and choose the paste option 'Values (V)'. Avoid
pasting data that includes formatting and formulas into the migration
template, as this will corrupt the structure of the XML migration
template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Using the
Find and Replace Function
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not use the
Microsoft Excel function 'Find and Replace'. If you
change data by using this function, you may also unintentionally change
the field names and corrupt the structure of the XML migration template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Saving the
Migration Template
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Ensure that you
only save the migration template as a Microsoft Excel
XML Spreadsheet 2003 file. Other file types are not supported by the SAP
S/4HANA migration cockpit.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO_UT"><Data ss:Type="String">Important
Information
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Do not make any
changes to the structure of the migration template,
specifically:
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not delete, rename or change the order
of any sheet in the migration
template.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not change the formatting of any
cells.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not use formulas.
<Row>
ss:StyleID="INTRO"><Data ss:Type="String">Do not hide, remove, or change the order
of any of the columns in the
migration template.
<Row>
<Row>
<Cell ss:MergeAcross="1" ss:StyleID="INTRO"><Data ss:Type="String">Any changes to
the sheets will result in a corrupted XML structure. Such
modified migration templates are not supported by the SAP S/4HANA
migration cockpit.
<Row>
<Row><Cell ss:Index="2" ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/><Cell
ss:StyleID="INTRO"/><Cell ss:StyleID="INTRO"/></Row>
</Table>
<WorksheetOptions xmlns="urn:schemas-microsoft-com:office:excel">
<PageSetup>
<Header x:Margin="0.3"/>
<Footer x:Margin="0.3"/>
<PageMargins x:Bottom="0.75" x:Left="0.7" x:Right="0.7" x:Top="0.75"/>
</PageSetup>
<FitToPage/>
<Print>
<FitHeight>99</FitHeight>
<ValidPrinterInfo/>
<PaperSizeIndex>9</PaperSizeIndex>
<HorizontalResolution>600</HorizontalResolution>
<VerticalResolution>600</VerticalResolution>
</Print>
<TabColorIndex>9</TabColorIndex>
<FreezePanes/>
<FrozenNoSplit/>
<SplitHorizontal>3</SplitHorizontal>
<TopRowBottomPane>3</TopRowBottomPane>
<ActivePane>2</ActivePane>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>2</Number>
<ActiveRow>2</ActiveRow>
</Pane>
</Panes>
<ProtectObjects>True</ProtectObjects>
<ProtectScenarios>True</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Field List" ss:Protected="1">
<Table ss:ExpandedColumnCount="11" x:FullColumns="1" x:FullRows="1"
ss:StyleID="BACKGROUND" ss:DefaultRowHeight="15">
<Column ss:AutoFitWidth="0" ss:Width="14.25"/>
<Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="135"/>
<Column ss:StyleID="BACKGROUND" ss:AutoFitWidth="0" ss:Width="56.25"
ss:Span="1"/>
<Column ss:Index="9" ss:StyleID="BACKGROUND" ss:Hidden="1" ss:AutoFitWidth="0"
ss:Width="56.25" ss:Span="1"/>
<Column ss:Index="11" ss:AutoFitWidth="0" ss:Width="14.25"/>
<Cell ss:MergeAcross="8"><Data ss:Type="String">Field List for Migration
Object: Material inventory balance</Data><NamedCell ss:Name="Fields"/></Cell>
</Row>
<Cell ss:MergeAcross="8"><Data ss:Type="String">Version S4CORE 103 -
23.04.2019 © Copyright SAP SE. All rights reserved.</Data></Cell>
</Row>
<Row ss:AutoFitHeight="0" ss:StyleID="INFORMATION">
<Cell ss:Index="2" ss:MergeAcross="6"><Data ss:Type="String"></Data></Cell>
</Row>
<Row ss:Index="4">
<Cell ss:Index="2" ss:StyleID="FIELDHEADER"><Data ss:Type="String">Sheet
Name</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Group Name</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Field
Description</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Importance</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Type</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Length</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">Decimal</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP
Structure</Data></Cell>
<Cell ss:StyleID="FIELDHEADER"><Data ss:Type="String">SAP Field</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADERMAND"><Data
ss:Type="String">Material Document Header (mandatory)</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0003" ss:StyleID="FIELDLIST"/>
<Cell ss:Index="3" ss:MergeDown="0000" ss:StyleID="FIELDLIST"><Data
ss:Type="String">Key</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data
ss:Type="String">Material</Data></Cell>
<Cell ss:Index="5" ss:StyleID="FIELDLIST"><Data ss:Type="String">mandatory for
sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Text</Data></Cell>
<Cell ss:Index="7" ss:StyleID="FIELDLIST"><Data ss:Type="String">80
</Data></Cell>
<Cell ss:Index="8" ss:StyleID="FIELDLIST"><Data ss:Type="String"></Data></Cell>
ss:Type="String">S_MARA</Data></Cell>
ss:Type="String">MATNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Material Document Header</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Document Date in
Document</Data></Cell>
sheet</Data></Cell>
<Cell ss:Index="6" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date</Data></Cell>
ss:Type="String">BLDAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Document Header
Text</Data></Cell>
</Data></Cell>
ss:Type="String">BKTXT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Goods
Receipt/Issue Slip Number</Data></Cell>
</Data></Cell>
ss:Type="String">XABLN</Data></Cell>
</Row>
<Row>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeAcross="8" ss:StyleID="FIELDHEADERMAND"><Data
ss:Type="String">Material Document Item (mandatory)</Data></Cell>
</Row>
<Row>
<Cell ss:Index="2" ss:MergeDown="0019" ss:StyleID="FIELDLIST"/>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">S_MARD</Data></Cell>
ss:Type="String">MATNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Material Document Item</Data></Cell>
ss:Type="String">Plant</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">WERKS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Storage
Location</Data></Cell>
sheet</Data></Cell>
</Data></Cell>
ss:Type="String">LGORT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Valuation
Type</Data></Cell>
</Data></Cell>
ss:Type="String">BWTAR</Data></Cell>
</Row>
<Row>
ss:Type="String">Quantity</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Special Stock
Indicator</Data></Cell>
</Data></Cell>
ss:Type="String">SOBKZ</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Entry
Quantity</Data></Cell>
sheet</Data></Cell>
ss:Type="String">Number</Data></Cell>
</Data></Cell>
</Data></Cell>
ss:Type="String">LABST</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Entry Unit of
Measure</Data></Cell>
</Data></Cell>
ss:Type="String">MEINS</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">External Amount in
Local Currency</Data></Cell>
</Data></Cell>
</Data></Cell>
ss:Type="String">EXWRT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Stock
Type</Data></Cell>
</Data></Cell>
ss:Type="String">INSMK</Data></Cell>
</Row>
<Row>
ss:Type="String">Batch</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Batch
Number</Data></Cell>
</Data></Cell>
ss:Type="String">CHARG</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Shelf Life
Expiration or Best-Before Dat</Data></Cell>
ss:Type="String">VFDAT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Date of
Manufacture</Data></Cell>
ss:Type="String">HSDAT</Data></Cell>
</Row>
<Row>
ss:Type="String">General</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Item
Text</Data></Cell>
</Data></Cell>
ss:Type="String">SGTXT</Data></Cell>
</Row>
<Row>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Unloading
Point</Data></Cell>
</Data></Cell>
ss:Type="String">ABLAD</Data></Cell>
</Row>
<Row>
ss:Type="String">Partner</Data></Cell>
ss:Type="String">Customer</Data></Cell>
</Data></Cell>
ss:Type="String">KUNNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Vendor</Data></Cell>
</Data></Cell>
ss:Type="String">LIFNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Serial Number</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Serial
</Data></Cell>
ss:Type="String">SERNR</Data></Cell>
</Row>
<Row>
ss:Type="String">Sales Order</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Sales
Order</Data></Cell>
</Data></Cell>
ss:Type="String">VBELN</Data></Cell>
</Row>
<Row>
ss:Type="String">Sales Order Item</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">Sales Order
Item</Data></Cell>
</Data></Cell>
ss:Type="String">VBPOS</Data></Cell>
</Row>
<Row>
ss:Type="String">WBS Element</Data></Cell>
<Cell ss:Index="4" ss:StyleID="FIELDLIST"><Data ss:Type="String">WBS
Element</Data></Cell>
</Data></Cell>
ss:Type="String">WBS_ELEMENT</Data></Cell>
</Row>
<Row>
</Row>
</Table>
<PageSetup>
</PageSetup>
<FitToPage/>
<Print>
<FitHeight>99</FitHeight>
<ValidPrinterInfo/>
</Print>
<FreezePanes/>
<FrozenNoSplit/>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
</Panes>
<ProtectObjects>True</ProtectObjects>
<ProtectScenarios>True</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Material Document Header" ss:Protected="1">
<Table ss:ExpandedColumnCount="999" ss:ExpandedRowCount="8" x:FullColumns="1"
x:FullRows="1" ss:StyleID="BACKGROUND" ss:DefaultRowHeight="15">
<Column ss:StyleID="FIELD" ss:Width="120"/>
<Column ss:StyleID="DATE" ss:Width="120"/>
<Cell ss:MergeAcross="14">
<Data ss:Type="String">Source Data for Migration Object: Material
inventory balance</Data>
</Cell>
</Row>
<Data ss:Type="String">Version S4CORE 103 - 23.04.2019 © Copyright SAP
SE. All rights reserved.</Data>
</Cell>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="12" ss:StyleID="BACKGROUND">
<Cell ss:MergeAcross="14"/>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="14.0625" ss:Hidden="1"
<Cell>
<Data ss:Type="String">S_MARA</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Row ss:AutoFitHeight="0" ss:Hidden="1">
<Cell ss:Index="001"><Data ss:Type="String">MATNR</Data></Cell>
<Cell ss:Index="002"><Data ss:Type="String">BLDAT</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">BKTXT</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">XABLN</Data></Cell>
</Row>
<Cell ss:Index="001"><Data ss:Type="String">ETE;80;0;C;80;0</Data></Cell>
<Cell ss:Index="002"><Data ss:Type="String">EDA;8;0;D;8;0</Data></Cell>
</Row>
<Row ss:AutoFitHeight="0">
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data
<Cell ss:MergeAcross="002" ss:StyleID="C_HEADER1"><Data ss:Type="String">Material
Document Header</Data></Cell>
</Row>
<Cell ss:StyleID="C_HEADER2" ss:Index="001"><Data
ss:Type="String">Material*

Type: Text
Length: 80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="002"><Data ss:Type="String">Document Date in
Document*

The document date is the date on which the original document was
issued.
Note: for the posting data (date which is used for creating the
financial document) please provide the date
within the fixed value
FIX_POSTINGDATE, otherwise the system will automatically take the current date
as
posting date.

Type: Date</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Document Header
Text

The document header text contains explanations or notes which apply
to the document as a whole, that is, not
only for certain line
items.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Goods
Receipt/Issue Slip Number

Here you can enter an external reference
number

Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<SplitVertical>1</SplitVertical>
<LeftColumnRightPane>1</LeftColumnRightPane>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
<ActiveCol>0</ActiveCol>
</Pane>
</Panes>
<ProtectObjects>False</ProtectObjects>
<ProtectScenarios>False</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
<Worksheet ss:Name="Material Document Item" ss:Protected="1">
<Table ss:ExpandedColumnCount="999" ss:ExpandedRowCount="8" x:FullColumns="1"
x:FullRows="1" ss:StyleID="BACKGROUND" ss:DefaultRowHeight="15">
<Column ss:StyleID="s001" ss:Width="120"/>
<Data ss:Type="String">Source Data for Migration Object: Material
inventory balance</Data>
</Cell>
</Row>
<Data ss:Type="String">Version S4CORE 103 - 23.04.2019 © Copyright SAP
SE. All rights reserved.</Data>
</Cell>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="12" ss:StyleID="BACKGROUND">
<Cell ss:MergeAcross="14"/>
</Row>
<Row ss:AutoFitHeight="0" ss:Height="14.0625" ss:Hidden="1"
<Cell>
<Data ss:Type="String">S_MARD</Data>
</Cell>
<Cell/>
<Cell/>
<Cell/>
<Cell/>
</Row>
<Cell ss:Index="001"><Data ss:Type="String">MATNR</Data></Cell>
<Cell ss:Index="002"><Data ss:Type="String">WERKS</Data></Cell>
<Cell ss:Index="003"><Data ss:Type="String">LGORT</Data></Cell>
<Cell ss:Index="004"><Data ss:Type="String">BWTAR</Data></Cell>
<Cell ss:Index="005"><Data ss:Type="String">SOBKZ</Data></Cell>
<Cell ss:Index="006"><Data ss:Type="String">LABST</Data></Cell>
<Cell ss:Index="007"><Data ss:Type="String">MEINS</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">EXWRT</Data></Cell>
<Cell ss:Index="009"><Data ss:Type="String">INSMK</Data></Cell>
<Cell ss:Index="010"><Data ss:Type="String">CHARG</Data></Cell>
<Cell ss:Index="011"><Data ss:Type="String">VFDAT</Data></Cell>
<Cell ss:Index="012"><Data ss:Type="String">HSDAT</Data></Cell>
<Cell ss:Index="013"><Data ss:Type="String">SGTXT</Data></Cell>
<Cell ss:Index="014"><Data ss:Type="String">ABLAD</Data></Cell>
<Cell ss:Index="015"><Data ss:Type="String">KUNNR</Data></Cell>
<Cell ss:Index="016"><Data ss:Type="String">LIFNR</Data></Cell>
<Cell ss:Index="017"><Data ss:Type="String">SERNR</Data></Cell>
<Cell ss:Index="018"><Data ss:Type="String">VBELN</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">VBPOS</Data></Cell>
<Cell ss:Index="020"><Data ss:Type="String">WBS_ELEMENT</Data></Cell>
</Row>
<Cell ss:Index="006"><Data ss:Type="String">ENU;13;3;P;13;3</Data></Cell>
<Cell ss:Index="008"><Data ss:Type="String">ENU;13;2;P;13;2</Data></Cell>
<Cell ss:Index="019"><Data ss:Type="String">ENU;6;0;N;6;0</Data></Cell>
</Row>
<Cell ss:MergeAcross="001" ss:StyleID="C_HEADER1"><Data ss:Type="String">Material
Document Item</Data></Cell>
ss:Type="String">Quantity</Data></Cell>
ss:Type="String">Batch</Data></Cell>
ss:Type="String">General</Data></Cell>
ss:Type="String">Partner</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Serial
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Sales
Order</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">Sales
Order Item</Data></Cell>
<Cell ss:MergeAcross="000" ss:StyleID="C_HEADER1"><Data ss:Type="String">WBS
Element</Data></Cell>
</Row>
ss:Type="String">Material*

Key fields are mandatory and must always be
filled with a unique key.
Dependent on the kind of stock to load, the relevant
key fields will differ.
E.g. For Material stock, the material number, plant and
storage location are the only mandatory key fields.
For Customer consignment,
it will also be customer number. Further details can also be found in the
Migration
Object’s documentation.

Type: Text
Length:
80</Data></Cell>
ss:Type="String">Plant*

Enter the plant in which the material is
stored.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="003"><Data ss:Type="String">Storage
Location*

Enter the storage location in the material is
stored.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="004"><Data ss:Type="String">Valuation
Type

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="005"><Data ss:Type="String">Special Stock
Indicator

For Vendor consignment stock please provide special stock
indicator 'K' and the vendor
For Customer consignment stock provide special
stock indicator 'W' and the customer
For Returnable packaging stock please
provide special stock indicator 'V' and the customer
For Parts prov. vendor
stock please provide special stock indicator 'O' and the vendor
For Orders on
hand provide special stock indicator 'E' and the sales order with corresponding
item
For Project stock provide special stock indicator 'Q' and the WBS
Element

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="006"><Data ss:Type="String">Entry
Quantity*

Enter the quantity for goods movement posting. Note: if your
material is using serial numbers please enter
quantity 1 for each serial
number

Type: Number
Length: 13
Decimal: 3</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="007"><Data ss:Type="String">Entry Unit of
Measure

Enter the unit of measure in which the goods movement quantity is
entered.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="008"><Data ss:Type="String">External Amount
in Local Currency

Indicates the amount of the document item in the local
currency of the company code. The value of the movement
is calculated
automatically by the system. However, it is possible to enter an amount manually if
the item is
to be valuated at a different price.

Type:
Number
Length: 13
Decimal: 2</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="009"><Data ss:Type="String">Stock
Type

The following stock types are supported:
‘X’ - Stock in quality
inspection
‘S’ - Blocked stock
‘ ‘ - Unrestricted use stock
Note: for
special stock indicator ‘O’ and ‘V’ the stock can only be posted in ‘Unrestricted
use stock’

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="010"><Data ss:Type="String">Batch
Number

If material is batch managed enter the batch number. Note: if the
batch doesn’t exist in your system it will
be created automatically during
goods movement posting

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="011"><Data ss:Type="String">Shelf Life
Expiration or Best-Before Dat

Depending on how it is defined, this field
can be interpreted as the best-before date (minimum shelf life) or
the shelf
life expiration date (maximum shelf life).

<Cell ss:StyleID="C_HEADER2" ss:Index="012"><Data ss:Type="String">Date of
Manufacture

This date specifies the date of manufacture of the
batch.

<Cell ss:StyleID="C_HEADER2" ss:Index="013"><Data ss:Type="String">Item
Text

Contains an explanatory text on the line item.

Type:
Text
<Cell ss:StyleID="C_HEADER2" ss:Index="014"><Data ss:Type="String">Unloading
Point

Specifies the point at which the material is to be unloaded (for
example, ramp 1).

Type: Text
ss:Type="String">Customer

Only provide an entry if the corresponding
special stock indicator allows it. Detailed information can be
found in the
corresponding migration object documentation.

Type: Text
Length:
80</Data></Cell>
ss:Type="String">Vendor

Only provide an entry if the corresponding special
stock indicator allows it. Detailed information can be
found in the
corresponding migration object documentation.

Type: Text
Length:
80</Data></Cell>
<Cell ss:StyleID="C_HEADER2" ss:Index="017"><Data ss:Type="String">Serial
Number

Specifies the serial number of a material
For Materials which
are serial managed please provide for each serial number one item with quantity
1.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="018"><Data ss:Type="String">Sales
Order

Only provide an entry if the corresponding special stock indicator
allows it. Detailed information can be
found in the corresponding migration
object documentation.

Type: Text
<Cell ss:StyleID="C_HEADER2" ss:Index="019"><Data ss:Type="String">Sales Order
Item


Type: Number
<Cell ss:StyleID="C_HEADER2" ss:Index="020"><Data ss:Type="String">WBS
Element


Type: Text
</Row>
</Table>
<PageSetup>
</PageSetup>
<Unsynced/>
<Print>
<ValidPrinterInfo/>
</Print>
<Selected/>
<FreezePanes/>
<FrozenNoSplit/>
<SplitVertical>1</SplitVertical>
<LeftColumnRightPane>1</LeftColumnRightPane>
<Panes>
<Pane>
<Number>3</Number>
</Pane>
<Pane>
<Number>1</Number>
</Pane>
<Pane>
<Number>2</Number>
</Pane>
<Pane>
<Number>0</Number>
<ActiveCol>0</ActiveCol>
</Pane>
</Panes>
<ProtectObjects>False</ProtectObjects>
<ProtectScenarios>False</ProtectScenarios>
<AllowSizeCols/>
<AllowSizeRows/>
</WorksheetOptions>
</Worksheet>
</Workbook>

EN - Material Inventory Balance - XML

Загружено:

Сведения о документе

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

EN - Material Inventory Balance - XML

Загружено:

Авторское право:

Доступные форматы

<?xml version="1.0"?

Вам также может понравиться