SAP ABAP Table E2OILBH (Header for IS-Oil replenishmewnt order)
Hierarchy
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IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-TAS (Application Component) Interface to Terminal Automation System
⤷ OIK (Package) TAS/TPI Common Objects
⤷ IS-OIL-DS-TAS (Application Component) Interface to Terminal Automation System
⤷ OIK (Package) TAS/TPI Common Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | E2OILBH | Table Relationship Diagram |
Short Description | Header for IS-Oil replenishmewnt order |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ODID | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
2 | SHPPPT | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
3 | SHPPRJ | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
4 | SCHDMN | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
5 | DOCTYPE | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
6 | DELBL | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | * | |
7 | SALORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
8 | DSTCHN | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
9 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | * | |
10 | SALGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | * | |
11 | SALOF | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | * | |
12 | BUSAR | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | VFDATE | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
14 | VTDATE | CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
15 | SHPCND | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | * | |
16 | CPONUM | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
17 | STPARTY | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
18 | AGRMENT | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
19 | NPSDATE | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
20 | RPTYPE | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
21 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |