Data Element list used by SAP ABAP Table ROIJNOMIVERS_VB (Nomination Item Version DB Update structure)
SAP ABAP Table
ROIJNOMIVERS_VB (Nomination Item Version DB Update structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BWTAR_D | Valuation type | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
OIG_SHITM | Shipment item | |
4 | ![]() |
OIG_SHNUM | TD shipment number | |
5 | ![]() |
OIJ_3RD_NOMNR | Partner Nomination number | |
6 | ![]() |
OIJ_ACTDAT | Last item action date | |
7 | ![]() |
OIJ_ACTIME | Last item action time | |
8 | ![]() |
OIJ_ACTQTY | Actual posted quantity | |
9 | ![]() |
OIJ_ACTUAL | Nomination item partially complete | |
10 | ![]() |
OIJ_ACTUOM | Actual posted quantity Unit of Measure | |
11 | ![]() |
OIJ_ASSG_QTY | Assigned Quantity | |
12 | ![]() |
OIJ_BLOIND | Blocking indicator | |
13 | ![]() |
OIJ_BOTOL | Quantity tolerance over (percentage) | |
14 | ![]() |
OIJ_BUTOL | Quantity tolerance under (%) | |
15 | ![]() |
OIJ_BWTAR_D | Valuation Type Destination Loc. | |
16 | ![]() |
OIJ_BWTAR_O | Valuation Type Origin Loc. | |
17 | ![]() |
OIJ_CHARGD | Batch destination Location | |
18 | ![]() |
OIJ_CHARGL | Batch load | |
19 | ![]() |
OIJ_CHARGO | Batch origin Location | |
20 | ![]() |
OIJ_CHARG_D_C | Destination Batch create new flag | |
21 | ![]() |
OIJ_CHARG_L_C | Load Batch create new flag | |
22 | ![]() |
OIJ_CHARG_O_C | Origin Batch create new flag | |
23 | ![]() |
OIJ_CONPAT | Contract Partner | |
24 | ![]() |
OIJ_CONSIGNEE | Consignee Partner | |
25 | ![]() |
OIJ_DELIND | Deletion indicator | |
26 | ![]() |
OIJ_DOCIND | Reference document indicator (PSX) | |
27 | ![]() |
OIJ_DOCITM | Nomination Reference Document Item | |
28 | ![]() |
OIJ_DOCNR | Nomination Reference Document | |
29 | ![]() |
OIJ_DOCSCHEDLN | Nomination Reference Document Schedule line | |
30 | ![]() |
OIJ_DOCTYP | Reference Document Type | |
31 | ![]() |
OIJ_EL_CCA | Connecting carrier | |
32 | ![]() |
OIJ_EL_CSH | Connecting shipper | |
33 | ![]() |
OIJ_EL_CTSYST | Connecting Transport System | |
34 | ![]() |
OIJ_EL_DE_PR_RT | Prorate Calculation Routine Type | |
35 | ![]() |
OIJ_EL_LDQUOM | Planned load/discharge rate quantity UoM | |
36 | ![]() |
OIJ_EL_LDRATE | Planned load/discharge rate | |
37 | ![]() |
OIJ_EL_LDTUOM | Planned load/discharge rate time UOM | |
38 | ![]() |
OIJ_EXDOK | Update external details failure flag | |
39 | ![]() |
OIJ_IDATE | Scheduled date | |
40 | ![]() |
OIJ_ILOCK | Nomination item complete flag | |
41 | ![]() |
OIJ_IMEXFL | Import / Export Partner Indicator | |
42 | ![]() |
OIJ_IMEXPO | Import / Export Partner | |
43 | ![]() |
OIJ_INCOMPLETE_FLAG | Incompletion Flag | |
44 | ![]() |
OIJ_INSPECTOR | Inspector | |
45 | ![]() |
OIJ_ISTAT | Nomination Item status | |
46 | ![]() |
OIJ_ITEM | Nomination Key Item | |
47 | ![]() |
OIJ_LOCID | Location ID | |
48 | ![]() |
OIJ_LOCNAM | Location name (used by system owner) | |
49 | ![]() |
OIJ_LOCPT | Location Partner Plant | |
50 | ![]() |
OIJ_LOCSL | Location Partner Storage Location | |
51 | ![]() |
OIJ_MATNRI | Demand material | |
52 | ![]() |
OIJ_MENGE | Scheduled qty | |
53 | ![]() |
OIJ_NOMBPRC | Business Process Code | |
54 | ![]() |
OIJ_NOMCOMM | Nomination Communication Control | |
55 | ![]() |
OIJ_NOMTK | Nomination (technical) Key | |
56 | ![]() |
OIJ_NOMVERS | Nomination Version ID | |
57 | ![]() |
OIJ_PARTNR | Location Partner | |
58 | ![]() |
OIJ_PLANIN | Planning location flag | |
59 | ![]() |
OIJ_PRRA_QTY | Prorated Quantity | |
60 | ![]() |
OIJ_QC | Quick Confirm check box | |
61 | ![]() |
OIJ_QTYFCR | First requested quantity | |
62 | ![]() |
OIJ_QTYFCR_UOM | First Requested Quantity UoM | |
63 | ![]() |
OIJ_REF_BOM_ITEM | Higher-level item in bill of material structures | |
64 | ![]() |
OIJ_RVP | RVP value | |
65 | ![]() |
OIJ_SCHED_F | Scheduled / Acceptance / Pipe Batch Start Timestamp | |
66 | ![]() |
OIJ_SCHED_T | Scheduled / Acceptance / Pipe Batch End Timestamp | |
67 | ![]() |
OIJ_SITYP | Schedule type | |
68 | ![]() |
OIJ_SMATNR | Scheduled material | |
69 | ![]() |
OIJ_SOLDTO | Customer Sold-to or Vendor | |
70 | ![]() |
OIJ_SSTAT | Nomination Item sub-status | |
71 | ![]() |
OIJ_TANKAGE | Tankage Partner | |
72 | ![]() |
OIJ_TOLABO | Absolute tolerance qty over | |
73 | ![]() |
OIJ_TOLABS | Absolute tolerance qty under | |
74 | ![]() |
OIJ_TOLUOM | Absolute tolerance UoM | |
75 | ![]() |
OIJ_UNITI | Scheduled UoM | |
76 | ![]() |
OIJ_UNITI_T | Scheduled UoM Time | |
77 | ![]() |
OIJ_WORKLT | Worklist entry indicator | |
78 | ![]() |
POSNR_VL | Delivery Item | |
79 | ![]() |
STLKN | BOM Item Node Number | |
80 | ![]() |
STLTY | BOM Category | |
81 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
82 | ![]() |
UPDKZ_D | Update indicator | |
83 | ![]() |
UPMAT | Pricing reference material of main item | |
84 | ![]() |
VBELN_VL | Delivery |