SAP ABAP Table ROIO_GR_GRN_BADI (Goods receipt fields for cross-docking BAdI)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
     ⤷ OIO (Package) RLM Remote Logistic Management

Basic Data

Table Category	INTTAB	Structure
Structure	ROIO_GR_GRN_BADI	Table Relationship Diagram
Short Description	Goods receipt fields for cross-docking BAdI

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	DLTYP	☐	OIO_DLTYP	OIO_DLTYP	CHAR	1	0	Delivery type
2	SPROC	☐	OIO_SPROC	OIO_SPROC	CHAR	4	0	Supply Process	*
3	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
4	EBELN_P	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
5	EBELP_P	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
6	ETENR_P	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
7	BANFN_P	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
8	BNFPO_P	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
9	BANFN_T	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
10	BNFPO_T	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
11	EBELN_T	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
12	EBELP_T	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
13	ETENR_T	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	*
14	LGMNG	☐	LGMNG	MENG13	QUAN	13	3	Actual quantity delivered in stockkeeping units
15	LMEIN	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	.INCLUDE	☐				0	0	Document Segment: Material
17	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
18	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
19	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
20	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
21	.INCLUDE	☐				0	0	Docmt Structure
22	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
23	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
24	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
25	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
26	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
27	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
28	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
29	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
30	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
31	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
32	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
33	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
34	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
35	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
36	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
37	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
38	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
39	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
40	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
41	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
42	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
43	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
44	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
45	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
46	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
47	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
48	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
49	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
50	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
52	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
53	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
54	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
55	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
56	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
57	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
58	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
59	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
60	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
61	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
62	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
63	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
64	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
65	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
66	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
67	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
68	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
69	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
70	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
71	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
72	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
73	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
74	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
75	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
76	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
77	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
78	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
79	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
80	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
81	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
82	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
83	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
84	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
85	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
86	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
87	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
88	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
89	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
90	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
91	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
92	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
93	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
94	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
95	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
96	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
97	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
98	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
99	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
100	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
101	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
102	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
103	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
104	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
105	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
106	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
107	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
108	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
109	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
110	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
111	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
112	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
113	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
114	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
115	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
116	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
117	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
118	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
119	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
120	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
121	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
122	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
123	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
124	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
125	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
126	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
127	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
128	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
129	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
130	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
131	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
132	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
133	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
134	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
135	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
136	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
137	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
138	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
139	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
140	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
141	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
142	.INCLUDE	☐				0	0
143	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
144	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
145	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
146	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
147	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
148	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
149	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
150	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
151	RSART	☐	RSART	RSART	CHAR	1	0	Record type
152	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
153	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
154	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
155	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
156	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
157	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
158	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
159	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
160	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
161	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
162	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
163	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
164	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
165	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
166	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
167	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
168	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
169	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
170	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
171	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
172	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
173	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
174	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
175	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
176	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
177	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
178	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
179	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
180	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
181	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
182	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
183	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
184	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
185	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
186	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
187	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
188	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
189	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
190	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
191	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
192	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
193	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
194	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
195	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
196	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
197	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
198	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
199	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
200	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
201	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
202	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
203	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
204	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
205	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
206	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
207	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
208	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
209	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
210	.INCLU--AP	☐				0	0	Joint Venture Fields
211	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
212	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
213	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIO_GR_GRN_BADI	ANLN1	ANLH	ANLN1	REF	C	CN
2	ROIO_GR_GRN_BADI	ANLN2	ANLA	ANLN2	REF	C	CN
3	ROIO_GR_GRN_BADI	AUFNR	AUFK	AUFNR	REF	C	CN
4	ROIO_GR_GRN_BADI	BEMOT	TBMOT	BEMOT
5	ROIO_GR_GRN_BADI	BPRME	T006	MSEHI	REF	C	CN
6	ROIO_GR_GRN_BADI	BUKRS	T001	BUKRS	REF	C	CN
7	ROIO_GR_GRN_BADI	BWART	T156	BWART	REF	1	CN
8	ROIO_GR_GRN_BADI	BWLVS	T333	BWLVS	REF	C	CN
9	ROIO_GR_GRN_BADI	BWTAR	T149D	BWTAR	REF	C	CN
10	ROIO_GR_GRN_BADI	CHARG	MCHA	CHARG	REF	C	CN
11	ROIO_GR_GRN_BADI	EBELN	EKKO	EBELN	REF	C	CN
12	ROIO_GR_GRN_BADI	EBELP	EKPO	EBELP	REF	C	CN
13	ROIO_GR_GRN_BADI	ERFME	T006	MSEHI	REF	1	N
14	ROIO_GR_GRN_BADI	EVERE	T027C	EVERE
15	ROIO_GR_GRN_BADI	EVERS	T027A	EVERS
16	ROIO_GR_GRN_BADI	FIPOS	FMFPO	FIPOS	REF	C	CN
17	ROIO_GR_GRN_BADI	GRUND	T157D	GRUND	REF	C	CN
18	ROIO_GR_GRN_BADI	GSBER	TGSB	GSBER	REF	C	CN
19	ROIO_GR_GRN_BADI	KDAUF	VBUK	VBELN	REF	C	CN
20	ROIO_GR_GRN_BADI	KOKRS	TKA01	KOKRS	REF	C	CN
21	ROIO_GR_GRN_BADI	KOSTL	CSKS	KOSTL	REF	C	CN
22	ROIO_GR_GRN_BADI	KUNNR	KNA1	KUNNR	REF	C	CN
23	ROIO_GR_GRN_BADI	LGNUM	T300	LGNUM	REF	C	CN
24	ROIO_GR_GRN_BADI	LGORT	T001L	LGORT	REF	C	CN
25	ROIO_GR_GRN_BADI	LGPLA	LAGP	LGPLA	REF	C	CN
26	ROIO_GR_GRN_BADI	LGTYP	T301	LGTYP	REF	C	CN
27	ROIO_GR_GRN_BADI	LIFNR	LFA1	LIFNR	REF	C	CN
28	ROIO_GR_GRN_BADI	LSMEH	T006	MSEHI	REF	1	N
29	ROIO_GR_GRN_BADI	MATNR	MARA	MATNR	REF	C	CN
30	ROIO_GR_GRN_BADI	MEINS	T006	MSEHI	REF	C	CN
31	ROIO_GR_GRN_BADI	MWSKZ	T007A	MWSKZ
32	ROIO_GR_GRN_BADI	NPLNR	AUFK	AUFNR	REF	1	CN
33	ROIO_GR_GRN_BADI	PARBU	T001	BUKRS	REF	C	CN
34	ROIO_GR_GRN_BADI	PARGB	TGSB	GSBER	REF	C	CN
35	ROIO_GR_GRN_BADI	SAKTO	SKA1	SAKNR	REF	C	CN
36	ROIO_GR_GRN_BADI	SOBKZ	T148	SOBKZ	REF	C	CN
37	ROIO_GR_GRN_BADI	TBNUM	LTBK	TBNUM	REF	C	CN
38	ROIO_GR_GRN_BADI	TXJCD	TTXJ	TXJCD
39	ROIO_GR_GRN_BADI	UMBAR	T149D	BWTAR	REF	C	CN
40	ROIO_GR_GRN_BADI	UMCHA	MCHA	CHARG	REF	C	CN
41	ROIO_GR_GRN_BADI	UMLGO	T001L	LGORT	REF	C	CN
42	ROIO_GR_GRN_BADI	UMMAT	MARA	MATNR	REF	C	CN
43	ROIO_GR_GRN_BADI	UMSOK	T148	SOBKZ	REF	C	CN
44	ROIO_GR_GRN_BADI	UMWRK	T001W	WERKS	REF	C	CN
45	ROIO_GR_GRN_BADI	VPTNR	KNA1	KUNNR	REF	C	CN
46	ROIO_GR_GRN_BADI	WAERS	TCURC	WAERS	REF	1	CN
47	ROIO_GR_GRN_BADI	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in