17.01.

2013
Dynamic List Display
1

Mat. Doc.
Amount in LC
WBS Element

Plnt
Pstng Date
Doc. Date
Material
Material Description
Reference
Document Header Text
Vendor Customer
User Name

Entry Date
Quantity
Reserv.No.
PO

MvT
EUn
Order

530A
31.12.2012
31.10.2012
03.01.2013
221
4900816316
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -15.43
TO
"-13,729.02"
SLIP NO-8639
LAB SAMPLE
221328
H-2530-O
H:PREL:C:CAMP
ECPSTRRAI
530A
31.12.2012
31.12.2012
03.01.2013
221
4900816318
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -49.95
TO
"-44,443.60"
SLIP NO-8639
DEC MONTH 12 B/PLANT PROD
221240
H-2530-OH:PREL:C:CAMP
ECPSTRRAI
530A
31.12.2012
19.12.2012
04.01.2013
221
4900817355
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -2.78
TO
"-2,473.54"
9809
QC LAB 221437
H-2530-4:RUN:LAB
ECPSTRRAI
530A
24.12.2012
24.12.2012
24.12.2012
221
4900807425
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -0.5
TO
-511.08 9818
steel yard
218088
H-2530-OH:PREL:C:CAMP
ECPSTRRAI
530A
09.12.2012
07.12.2012
09.12.2012
221
4900800543
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -2
TO
"-2,044.33"
9012
STRUCTURE
216154
H-2530-OH:PREL:B
P
ECPSTRMGR
530A
09.12.2012
07.12.2012
09.12.2012
221
4900800544
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -4
TO
"-4,088.65"
9010
STRUCTURE
216086
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
08.12.2012
06.12.2012
08.12.2012
221
4900800357
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -2
TO
"-2,044.32"
9006
P&M (WORK SHOP) 215876
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
08.12.2012
06.12.2012
08.12.2012
221
4900800362
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -4.158
TO
"-4,250.15"
9201
P&M (WORK SHOP) 215832
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
30.11.2012
30.11.2012
04.12.2012
221
4900798416
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -111.9
TO
"-114,379.99" 8175
STRUCTURE
215500
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
31.10.2012
31.10.2012
05.11.2012
221
4900778185
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -50
TO
"-51,108.12"
OCT MONTH
209663
H-2530-OH:PREL:C
:HMP
ECPSTRMGR
530A
30.09.2012
23.09.2012
04.10.2012
261
4900756762
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -3
TO
"-3,048.52"
5932
ALAM CONSTRUCTION
202564 4002922
ECPSTRMGR
530A
30.09.2012
30.09.2012
03.10.2012
221
4900756423
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -33.461
TO
"-34,002.20"
6302
STRUCTUR
202361
H-2530-OH:PREL:T
OLL:AUR
ECPSTRMGR
530A
15.09.2012
31.08.2012
15.09.2012
221
4900745140
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -28.679

TO
:MISC

"-29,143.03"

"SLIP NO,5052"
196128
H-2530-OH:PREL:C
ECPSTRMGR
530A
31.08.2012
28.08.2012
04.09.2012
221
4900739705
11000051
Grit (26.5 to 12.5 mm/20mm) - GROUP 2 -28.395
TO
"-28,289.08"
"SLIP NO,5052"
196128
H-2530-OH:PREL:C
:MISC
ECPSTRMGR
*
11000051
-336.253
TO
"-333,555.63"
530A
31.12.2012
31.12.2012
03.01.2013
221
4900816318
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -48.33
TO
"-37,637.94"
SLIP NO-8639
DEC MONTH 12 B/PLANT PROD
221240
H-2530-OH:PREL:C:CAMP
ECPSTRRAI
530A
31.12.2012
31.10.2012
03.01.2013
221
4900816316
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -15.59
TO
"-12,141.02"
SLIP NO-8639
LAB SAMPLE
221328
H-2530-O
H:PREL:C:CAMP
ECPSTRRAI
530A
20.12.2012
18.12.2012
20.12.2012
221
4900804802
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -0.2
TO
-153.3 9279
STRUCTURE
217717
H-2530-OH:PREL:TOLL:AUR
ECPSTRRAI
530A
17.12.2012
16.12.2012
17.12.2012
221
4900803260
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -0.1
TO
-76.65 9256
STRUCTURE
217230
H-2530-OH:PREL:C:CAMP
ECPSTRMGR
530A
15.12.2012
14.12.2012
15.12.2012
221
4900802484
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -0.1
TO
-76.65 5362
ADMIN 216825
H-2530-OH:PREL:C:CAMP
ECPSTRMGR
530A
09.12.2012
07.12.2012
09.12.2012
221
4900800542
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -2
TO
"-1,533.00"
9012
STRUCTURE
216155
H-2530-OH:PREL:B
P
ECPSTRMGR
530A
09.12.2012
07.12.2012
09.12.2012
221
4900800544
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -4
TO
"-3,066.00"
9010
STRUCTURE
216086
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
08.12.2012
06.12.2012
08.12.2012
221
4900800362
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -4.158
TO
"-3,187.11"
9201
P&M (WORK SHOP) 215832
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
08.12.2012
06.12.2012
08.12.2012
221
4900800357
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -2
TO
"-1,533.00"
9006
P&M (WORK SHOP) 215876
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
30.11.2012
30.11.2012
04.12.2012
221
4900798416
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -124.68
TO
"-95,567.26"
8175
STRUCTURE
215500
H-2530-OH:PREL:C
:CAMP
ECPSTRMGR
530A
31.10.2012
31.10.2012
05.11.2012
221
4900778185
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -50
TO
"-38,325.02"
OCT MONTH
209663
H-2530-OH:PREL:C
:HMP
ECPSTRMGR
530A
30.09.2012
30.09.2012
03.10.2012
221
4900756423
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -24.845
TO
"-21,116.58"
6302
STRUCTUR
202361
H-2530-OH:PREL:T
OLL:AUR
ECPSTRMGR
530A
15.09.2012
31.08.2012
15.09.2012
221
4900745140
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -31.755
TO
"-26,989.79"
"SLIP NO,5052"
196128
H-2530-OH:PREL:C
:MISC
ECPSTRMGR

530A
31.08.2012
28.08.2012
04.09.2012
221
4900739705
11000052
Grit (12.5 to 4.75 mm/10MM) - GROUP 2 -29.74
TO
"-26,170.33"
"SLIP NO,5052"
196128
H-2530-OH:PREL:C
:MISC
ECPSTRMGR
*
11000052
-337.498
TO
"-267,573.65"
530A
31.12.2012
31.12.2012
03.01.2013
221
4900816318
11000053
Grit (4.75mm-75 micron/Dust)- GROUP 2 -17.02
TO
"-13,399.79"
SLIP NO-8639
DEC MONTH 12 B/PLANT PROD
221240
H-2530-OH:PREL:C:CAMP
ECPSTRRAI
*
11000053
-17.02 TO
"-13,399.79"
**
-690.771

TO

"-614,529.07"