SAP ABAP Table IOITEM (Database structure for order items)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ PP-SFC (Application Component) Production Orders
⤷ COIS (Package) Order Information System
⤷ PP-SFC (Application Component) Production Orders
⤷ COIS (Package) Order Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | IOITEM | Table Relationship Diagram |
Short Description | Database structure for order items |
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 | .INCLUDE | 0 | 0 | Order item | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
4 | POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
5 | .INCLUDE | 0 | 0 | Order item (Include structure) | |||||
6 | PSOBS | SOBES | SOBES | CHAR | 1 | 0 | Special procurement type | ||
7 | QUNUM | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
8 | QUPOS | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
9 | PROJN | PS_PSP_ELE | PS_POSNR | NUMC | 8 | 0 | Work breakdown structure element (WBS element) | PRPS | |
10 | PLNUM | PLNUM | PLNUM | CHAR | 10 | 0 | Planned order number | * | |
11 | STRMP | CO_STRMP | DATUM | DATS | 8 | 0 | Start date of the planned order | ||
12 | ETRMP | CO_ETRMP | DATUM | DATS | 8 | 0 | Opening date of the planned order | ||
13 | KDAUF | CO_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number | VBUK | |
14 | KDPOS | CO_KDPOS | POSNR | NUMC | 6 | 0 | Sales order item | VBUP | |
15 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
16 | BESKZ | BESKZ | BESKZ | CHAR | 1 | 0 | Procurement Type | ||
17 | PSAMG | CO_PSAMG | MENG13 | QUAN | 13 | 3 | Scrap quantity in item | ||
18 | PSMNG | CO_PSMNG | MENG13 | QUAN | 13 | 3 | Order item quantity | ||
19 | WEMNG | CO_WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received for the order item | ||
20 | IAMNG | CO_IAMNG | MENG13V | QUAN | 13 | 3 | Expected surplus/deficit for goods receipt | ||
21 | AMEIN | CO_AUFME | MEINS | UNIT | 3 | 0 | Unit of measure for in-house production | T006 | |
22 | MEINS | LAGME | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
23 | MATNR | CO_MATNR | MATNR | CHAR | 18 | 0 | Material Number for Order | MARA | |
24 | PAMNG | AVMNG | MENG13 | QUAN | 13 | 3 | Fixed quantity of scrap from production | ||
25 | PGMNG | GSMNG | MENG13 | QUAN | 13 | 3 | Total planned order quantity | ||
26 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
27 | TPAUF | TPAUF | CHAR1 | CHAR | 1 | 0 | Indicator: Partial conversion | ||
28 | LTRMI | CO_LTRMI | DATUM | DATS | 8 | 0 | Actual delivery/finish date | ||
29 | LTRMP | CO_LTRMP | DATUM | DATS | 8 | 0 | Delivery date from planned order | ||
30 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | CKHS | |
31 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
32 | UEBTK | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
33 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
34 | INSMK | INSMK | INSMK | CHAR | 1 | 0 | Stock Type | ||
35 | WEPOS | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
36 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
37 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | T149C | |
38 | PWERK | CO_PWERK | WERKS | CHAR | 4 | 0 | Planning plant for the order | T001W | |
39 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
40 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
41 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
42 | WEBAZ | PLWEZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
43 | ELIKZ | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
44 | SAFNR | SA_AUFNR | SA_AUFNR | CHAR | 12 | 0 | Run schedule header number | * | |
45 | VERID | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
46 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
47 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
48 | DWERK | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
49 | DAUTY | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
50 | DAUAT | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
51 | DGLTP | CO_GLTRP | DATUM | DATS | 8 | 0 | Basic finish date | ||
52 | DGLTS | CO_GLTRS | DATUM | DATS | 8 | 0 | Scheduled finish | ||
53 | DFREI | CO_FREI | CHAR1 | CHAR | 1 | 0 | Indicator: Order released/partially released (for MRP) | ||
54 | DNREL | CO_DNREL | CHAR1 | CHAR | 1 | 0 | Indicator: Order item not relevant for MRP | ||
55 | VERTO | SA_VERTL | SA_VERTL | CHAR | 4 | 0 | MRP Distribution Key | T437V | |
56 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
57 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
58 | WEWRT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
59 | WEUNB | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
60 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
61 | WEMPF | WEMPF | WEMPF | CHAR | 12 | 0 | Goods recipient | ||
62 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
63 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
64 | WEAED | CO_WEAE | XFELD | CHAR | 1 | 0 | Indicator: Goods receipt indicator can be changed | ||
65 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
66 | KBNKZ | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
67 | ARSNR | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
68 | ARSPS | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
69 | KRSNR | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
70 | KRSPS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
71 | KCKEY | CCKEY | CCKEY | CHAR | 23 | 0 | Cost collector key | * | |
72 | RTP01 | RTP01 | XFELD | CHAR | 1 | 0 | Cost collector for repetitive manufacturing | ||
73 | RTP02 | RTP02 | XFELD | CHAR | 1 | 0 | Cost collector for KANBAN | ||
74 | RTP03 | RTP03 | XFELD | CHAR | 1 | 0 | Cost collector for valuated sales order stock | ||
75 | RTP04 | RTP04 | XFELD | CHAR | 1 | 0 | Cost collector for external PPC | ||
76 | KSVON | KSVON | DATUM | DATS | 8 | 0 | Cost collector valid from | ||
77 | KSBIS | KSBIS | DATUM | DATS | 8 | 0 | Cost collector valid to | ||
78 | OBJNP | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
79 | NDISR | CO_NDISR | CHAR1 | CHAR | 1 | 0 | Ind.: Material in order item is not relevant for MRP | ||
80 | VFMNG | CO_VFMNG | MENG13 | QUAN | 13 | 3 | Committed quantity for order acc. to ATP check components | ||
81 | GSBTR | CO_GSBTR | DATUM | DATS | 8 | 0 | Overall commitment date | ||
82 | KZAVC | KZAVC | KZAVC | CHAR | 1 | 0 | Indicator for type of availability check | ||
83 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
84 | XLOEK | AUFLOEKZ | XFELD | CHAR | 1 | 0 | Deletion flag | ||
85 | SERNP | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
86 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
87 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
88 | CH_PROC | OCM_CH_PROC | OCM_CH_PROC | CHAR | 1 | 0 | Process that has lead to the change of an object | ||
89 | FXPRU | CK_FIXPRKU | XFELD | CHAR | 1 | 0 | Fixed-Price Co-Product | ||
90 | CUOBJ_ROOT | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
91 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
92 | TECHS_COPY | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
93 | MATXT | CO_MATXT | TEXT40 | CHAR | 40 | 0 | Material description | ||
94 | FHWTX | CO_FHWTEXT | CO_FHWTEXT | CHAR | 1 | 0 | Indicator: Production memo exists | ||
95 | SOPNR | SAFNR | SAFNR | CHAR | 10 | 0 | SOP order number | ||
96 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | * | |
97 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
98 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | * | |
99 | BMENG | BMENG | MENG13 | QUAN | 13 | 3 | Confirmed quantity | ||
100 | VSMNG | VSMNG | MENG13 | QUAN | 13 | 3 | Delivered quantity in sales units | ||
101 | KETDAT | KETDAT | ETDAT | CHAR | 10 | 0 | Requested delivery date of the document | ||
102 | BDATU | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
103 | KZ_MARK | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
104 | INDEX_NODE | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
105 | WEWERT | WEWRT | WERT7 | CURR | 13 | 2 | Value of goods received in local currency | ||
106 | WAERS | AUFWAERS | WAERS | CUKY | 5 | 0 | Order Currency | * | |
107 | POSID | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
108 | PSPEX | OBJEKT_ID | CHAR30 | CHAR | 30 | 0 | ID/Object key | ||
109 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
110 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IOITEM | AMEIN | T006 | MSEHI | |||
2 | IOITEM | AUFNR | AUFK | AUFNR | |||
3 | IOITEM | BWTAR | T149D | BWTAR | |||
4 | IOITEM | BWTTY | T149C | BWTTY | |||
5 | IOITEM | CHARG | MCHA | CHARG | |||
6 | IOITEM | DAUAT | T003O | AUART | |||
7 | IOITEM | DWERK | T001W | WERKS | |||
8 | IOITEM | GSBER | TGSB | GSBER | |||
9 | IOITEM | KALNR | CKHS | KALNR | |||
10 | IOITEM | KDAUF | VBUK | VBELN | |||
11 | IOITEM | KDPOS | VBUP | POSNR | |||
12 | IOITEM | KNTTP | T163K | KNTTP | |||
13 | IOITEM | LGORT | T001L | LGORT | |||
14 | IOITEM | MANDT | T000 | MANDT | |||
15 | IOITEM | MATNR | MARA | MATNR | |||
16 | IOITEM | MEINS | T006 | MSEHI | |||
17 | IOITEM | OBJNP | ONR00 | OBJNR | REF | C | C |
18 | IOITEM | PROJN | PRPS | PSPNR | |||
19 | IOITEM | PWERK | T001W | WERKS | |||
20 | IOITEM | SERNP | T377P | SERAIL | |||
21 | IOITEM | SERNR | SNUM | SERNR | |||
22 | IOITEM | SOBKZ | T148 | SOBKZ | |||
23 | IOITEM | VERTO | T437V | VERTL |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |