SAP ABAP Table ROIGSIH_J (TD Shipment delivery headers)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ OIG (Package) TD Transport and Distribution

Basic Data

Table Category	INTTAB	Structure
Structure	ROIGSIH_J	Table Relationship Diagram
Short Description	TD Shipment delivery headers

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	SD Document: Delivery Header Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	VBUK
4	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
5	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
6	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
7	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
8	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
9	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
10	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
11	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
12	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
13	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
14	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
15	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
16	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
17	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
18	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
19	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
20	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
21	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
22	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
23	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
24	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
25	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
26	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
27	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
28	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
29	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
30	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
31	KUNNR	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	KNA1
32	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
33	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
34	STZKL	☐	STZKL	STZKL	DEC	3	2	Not Currently in Use
35	STZZU	☐	STZZU	STZZU	DEC	3	0	not currently in use
36	BTGEW	☐	GSGEW	MENG15	QUAN	15	3	Total Weight
37	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
38	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
39	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
40	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
41	ANZPK	☐	ANZPK	ANZPK	NUMC	5	0	Total number of packages in delivery
42	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
43	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
44	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
45	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
46	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
47	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
48	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
49	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
50	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
51	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
52	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
53	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
54	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
55	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	TVBUR
56	VBEAK	☐	VBEAK	DEC4_2	DEC	6	2	Shipping processing time for the entire document
57	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
58	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
59	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
60	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
61	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
62	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
63	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
64	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
65	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
66	LISPL	☐	LNSPL_LIKP	LNSPL_LIKP	CHAR	1	0	Delivery within one warehouse
67	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
68	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
69	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
70	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
71	PIOIV	☐	PIOIV	WFCID	CHAR	2	0	Date for intercompany billing	TFACD
72	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
73	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
74	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
75	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	KNA1
76	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
77	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
78	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	T691A
79	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	TCURC
80	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
81	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
82	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
83	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
84	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
85	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
86	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
87	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
88	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
89	WADAT_IST	☐	WADAT_IST	DATUM	DATS	8	0	Actual Goods Movement Date
90	TRSPG	☐	TRSPG	TRSPG	CHAR	2	0	Shipment Blocking Reason	TTSG
91	TPSID	☐	TPSID	COMMN	CHAR	5	0	ID for external transport system	TQCOM
92	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
93	TERNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
94	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	T683
95	KLIEF	☐	KLIEF	XFELD	CHAR	1	0	Correction delivery
96	KALSP	☐	KALSP	KALSM	CHAR	6	0	Shipping: Pricing procedure	T683
97	KNUMP	☐	KNUMP	KNUMV	CHAR	10	0	Number of document condition - pricing
98	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
99	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule	VALW
100	WERKS	☐	EMPFW	WERKS	CHAR	4	0	Receiving plant for deliveries	T001W
101	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
102	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure	T691M
103	KOUHR	☐	KOUHR	TIME_PLANT	TIMS	6	0	Picking time (local time, with reference to a plant)
104	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
105	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
106	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
107	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
108	LGBZO	☐	LGBZO	LGBZO	CHAR	10	0	Staging Area for Warehouse Complex	T30C
109	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	TCURC
110	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
111	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
112	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	TDGC5
113	XBLNR	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
114	HANDLE	☐	TSEGGUID_LIKP	SYSUUID_22	CHAR	22	0	Worldwide unique key for LIKP-VBELN
115	TSEGFL	☐	TSEGEXISTS	FLAG	CHAR	1	0	Time segment exists
116	TSEGTP	☐	TSEGTPLLIK	TSEGTEMPLA	CHAR	10	0	Event group time segment delivery header	*
117	TZONIS	☐	TSEGZONISS	TZNZONE	CHAR	6	0	Time zone of delivering location	*
118	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location	*
119	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
120	VERURSYS	☐	VERURSYS	LOGSYS	CHAR	10	0	Distribution delivery: Original system	*
121	KZWAB	☐	KZWAB	KZWAB	CHAR	1	0	Indicator for controlling goods movement
122	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
123	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
124	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
125	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation	MARA
126	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
127	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
128	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
129	DIRTA	☐	LVS_DIRTA	XFELD	CHAR	1	0	Automatic TO Creation Immediately After TR Generation
130	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
131	FOLAR	☐	LFART	LFART	CHAR	4	0	Delivery Type	*
132	PODAT	☐	PODAT	DATUM	DATS	8	0	Date (proof of delivery)
133	POTIM	☐	POTIM	TIME_PLANT	TIMS	6	0	Confirmation time
134	VGANZ	☐	SHP_VGANZ		INT4	10	0	Number of Delivery Items with Precedessor in Other System
135	IMWRK	☐	IMWRK	XFELD	CHAR	1	0	Delivery has Status 'In Plant'
136	SPE_LOEKZ	☐	LOEKZ_BK	XFELD	CHAR	1	0	Document deletion indicator
137	SPE_LOC_SEQ	☐	/SPE/RET_LOC_SEQ_D	CHAR3	CHAR	3	0	Sequence of Intermediate Locations in Returns Process
138	SPE_ACC_APP_STS	☐	/SPE/RET_ACC_APP_STS	/SPE/RET_ACC_APP_STS	CHAR	1	0	Delivery Confirmation Status
139	SPE_SHP_INF_STS	☐	/SPE/RET_SHP_INF_STS	/SPE/RET_SHP_INF_STS	CHAR	1	0	Shipment Information Status
140	SPE_RET_CANC	☐	/SPE/RET_CANC	XFELD	CHAR	1	0	Returns: Flag showing that an ASN is cancelled
141	SPE_WAUHR_IST	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
142	SPE_WAZONE_IST	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone	*
143	SPE_REV_VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
144	SPE_LE_SCENARIO	☐	/SPE/LE_SCENARIO	/SPE/LE_SCENARIO	CHAR	1	0	Scenario Logistic Execution
145	SPE_ORIG_SYS	☐	/SPE/INB_ORIGIN_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Original System Type
146	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
147	SPE_GEOROUTE	☐	/SPE/DE_ROUTE_ID	CHAR10	CHAR	10	0	Description of a Geographical Route
148	SPE_GEOROUTEIND	☐	/SPE/DE_ROUTE_IND	/SPE/DE_ROUTE_IND	CHAR	1	0	Change Indicator for the Route
149	SPE_CARRIER_IND	☐	/SPE/DE_CARRIER_IND	CHAR1	CHAR	1	0	Change Indicator for the Carrier
150	SPE_GTS_REL	☐	/SPE/DE_LEG_GTS_CODE	CHAR2	CHAR	2	0	Goods Traffic Type
151	SPE_GTS_RT_CDE	☐	/SPE/DE_ROUTE_GTS_CODE	CHAR10	CHAR	10	0	Route Code for SAP Global Trade Services
152	SPE_REL_TMSTMP	☐	/SPE/DE_RELEASE_TMSTMP	TZNTSTMPS	DEC	15	0	Release Time Stamp
153	SPE_UNIT_SYSTEM	☐	/SPE/DE_UNIT_SYSTEM	CHAR10	CHAR	10	0	Measurement Unit System
154	SPE_INV_BFR_GI	☐	/SPE/INV_BFR_GI	/SPE/INV_BFR_GI	CHAR	1	0	Invoice Creation Before Goods Issue
155	SPE_QI_STATUS	☐	/SPE/RET_QI_STATUS	/SPE/RET_QI_STATUS	CHAR	1	0	Status of Quality Inspection for Returns Deliveries
156	SPE_RED_IND	☐	/SPE/RED_IND	/SPE/RED_IND	CHAR	1	0	SPE indicator if redirecting has occured
157	SAKES	☐	GTS_SAKES	GTS_SAKES	CHAR	1	0	SAP Global Trade Services: Storage Status of Delivery
158	SPE_LIFEX_TYPE	☐	/SPE/DE_LIFEX_TYPE	/SPE/DO_LIFEX_TYPE	CHAR	1	0	Type of External Identification
159	SPE_TTYPE	☐	/SPE/TTYPE	/SPE/TTYPE	CHAR	10	0	Means of Transport
160	SPE_PRO_NUMBER	☐	/SPE/PRO_NUMBER	/SPE/PRO_NUMBER	CHAR	35	0	Partner Identification : Progressive Identification Number
161	LOC_GUID	☐	LOC_GUID16	SYSUUID	RAW	16	0	Akkreditiv (GUID)
162	SPE_BILLING_IND	☐	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
163	PRINTER_PROFILE	☐	DRUCK_PROFIL_ID	DPROFIL_ID	CHAR	10	0	Description of print profile
164	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
165	PRTNR	☐	PRTNR	PRTNR	NUMC	10	0	Confirmation number	*
166	STGE_LOC_CHANGE	☐	SHP_STGE_LOC_CHANGE	SHP_STGE_LOC_CHANGE	CHAR	1	0	Temporary Change of Storage Locations in Delivery
167	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
168	DLV_SPLIT_INITIA	☐	DLV_SPLIT_INITIATOR	DLV_SPLIT_INITIATOR	CHAR	1	0	Delivery Split Initiator
169	DLV_VERSION	☐	DLV_VERSION	DLV_VERSION	NUMC	4	0	Delivery Version
170	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
171	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
172	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
173	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
174	HANDOVERTZONE	☐	HANDOVER_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Handover Location	*
175	.INCLU--AP	☐				0	0	Append Structure for LIKP Delivery Note Header Loading Units
176	.INCLUDE	☐				0	0	Include Basic Structure (1Feld) for Appends
177	/BEV1/LULEINH	☐	/BEV1/LULEINH	/BEV1/LULEINH	NUMC	8	0	Loading Units
178	.INCLU--AP	☐				0	0	Delivery Header Enhancement (for Transportation Planning)
179	.INCLUDE	☐				0	0	Totals Fields Statistics Shipment Header from Deliveries
180	/BEV1/RPFAESS	☐	/BEV1/RPFAESSER	DEC7	DEC	7	0	Number Category 1
181	/BEV1/RPKIST	☐	/BEV1/RPKISTEN	DEC7	DEC	7	0	Number Category 2
182	/BEV1/RPCONT	☐	/BEV1/RPONTAIN	DEC7	DEC	7	0	Number Category 3
183	/BEV1/RPSONST	☐	/BEV1/RPSONST	DEC7	DEC	7	0	Number Category 4
184	.INCLUDE	☐				0	0	Dynamic Dispatch: Sequence Number
185	/BEV1/RPFLGNR	☐	/DSD/RP_SEQUENCENR	/DSD/RP_SEQUENCENR	NUMC	5	0	Loading Sequence Number in the Tour
186	.INCLU--AP	☐				0	0	DIMP GR Append for Delivery Header Table
187	BORGR_GRP	☐	BORGR_GRP	CHAR35	CHAR	35	0	Inbound Dely Group: Multi-Level Goods Receipt Automotive
188	PARTNERID	☐	OIG_PRTNR	CHAR10	CHAR	10	0	Partner number in shipment process (vendor, customer, plant)
189	NAME1	☐	OIG_CSTNAM	NAME	CHAR	35	0	Customer name
190	DEL_ITEMS	☐	OIG_DLITMS	OIG_DLITMS	NUMC	3	0	Number of items in document
191	REAS_CODE	☐	OIG_REASCH	OIG_REASC	CHAR	2	0	Reason code - delivery header	TOIGS4
192	RSCD_DES	☐	OIG_RSCDES	TEXT40	CHAR	40	0	Reason code description
193	PLAN_QTYV	☐	OIG_PLQTYV	OIB_ADQNT	FLTP	16	16	Planning quantity in volume UoM
194	PLAN_QTYW	☐	OIG_PLQTYW	OIB_ADQNT	FLTP	16	16	Planning quantity in weight UoM
195	UPDATEFLAG	☐	TRTYP	TRTYP	CHAR	1	0	Transaction type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIGSIH_J	ABSSC	T691M	ABSSC	REF	C	CN
2	ROIGSIH_J	AKWAE	TCURC	WAERS	REF	1	CN
3	ROIGSIH_J	AULWE	VALW	AULWE	REF	1	CN
4	ROIGSIH_J	BZIRK	T171	BZIRK	REF	C	CN
5	ROIGSIH_J	CMWAE	TCURC	WAERS	REF	C	CN
6	ROIGSIH_J	COMMN	TQCOM	COMMN	REF	C	CN
7	ROIGSIH_J	CTLPC	T691A	CTLPC	REF	C	CN
8	ROIGSIH_J	EXNUM	EIKP	EXNUM	REF	C	CN
9	ROIGSIH_J	FAKSK	TVFS	FAKSP	REF	C	CN
10	ROIGSIH_J	FKAIV	TVFK	FKART	REF	C	CN
11	ROIGSIH_J	FKARV	TVFK	FKART	REF	C	CN
12	ROIGSIH_J	GEWEI	T006	MSEHI	REF	C	CN
13	ROIGSIH_J	GRULG	TVLG	GRULG	REF	C	CN
14	ROIGSIH_J	INCO1	TINC	INCO1	REF	C	CN
15	ROIGSIH_J	KALSM	T683	KALSM	REF	C	CN
16	ROIGSIH_J	KALSM_CH	T683	KALSM	REF	C	CN
17	ROIGSIH_J	KALSP	T683	KALSM	REF	C	CN
18	ROIGSIH_J	KDGRP	T151	KDGRP	REF	C	CN
19	ROIGSIH_J	KKBER	T014	KKBER	REF	C	CN
20	ROIGSIH_J	KNFAK	TFACD	IDENT	REF	C	CN
21	ROIGSIH_J	KNKLI	KNA1	KUNNR	REF	C	CN
22	ROIGSIH_J	KUNAG	KNA1	KUNNR	REF	C	CN
23	ROIGSIH_J	KUNIV	KNA1	KUNNR	REF	C	CN
24	ROIGSIH_J	KUNNR	KNA1	KUNNR	REF	1	CN
25	ROIGSIH_J	LCNUM	AKKP	LCNUM		C	CN
26	ROIGSIH_J	LFART	TVLK	LFART	REF	C	CN
27	ROIGSIH_J	LGBZO	T30C	LGBZO	REF	1	CN
28	ROIGSIH_J	LGNUM	T300	LGNUM	REF	C	CN
29	ROIGSIH_J	LGTOR	T30B	LGTOR	REF	1	CN
30	ROIGSIH_J	LIFSK	TVLS	LIFSP	REF	C	CN
31	ROIGSIH_J	LPRIO	TPRIO	LPRIO	REF	C	CN
32	ROIGSIH_J	LSTEL	TVLA	LSTEL	REF	C	CN
33	ROIGSIH_J	MANDT	T000	MANDT	KEY	1	CN
34	ROIGSIH_J	PERFK	TFACD	IDENT	REF	C	CN
35	ROIGSIH_J	PIOIV	TFACD	IDENT	REF	C	CN
36	ROIGSIH_J	PROLI	TDGC5	PROLI		1	N
37	ROIGSIH_J	REAS_CODE	TOIGS4	REAS_CODE
38	ROIGSIH_J	ROUTA	TVRO	ROUTE	REF	C	CN
39	ROIGSIH_J	ROUTE	TVRO	ROUTE	REF	C	CN
40	ROIGSIH_J	SBGRP	T024B	SBGRP	REF	C	CN
41	ROIGSIH_J	SDABW	TVSAK	SDABW	KEY	1	CN
42	ROIGSIH_J	SPAIV	TSPA	SPART	REF	C	CN
43	ROIGSIH_J	STWAE	TCURC	WAERS	REF	C	CN
44	ROIGSIH_J	TERNR	AUFK	AUFNR	REF	C	C
45	ROIGSIH_J	TPSID	TQCOM	COMMN	REF	C	CN
46	ROIGSIH_J	TRAGR	TTGR	TRAGR	REF	C	CN
47	ROIGSIH_J	TRATY	TVTY	TRATY	REF	C	CN
48	ROIGSIH_J	TRMTYP	MARA	MATNR	KEY	1	CN
49	ROIGSIH_J	TRSPG	TTSG	TRSPG	REF	C	CN
50	ROIGSIH_J	VBELN	VBUK	VBELN	KEY	1	C
51	ROIGSIH_J	VKBUR	TVBUR	VKBUR	REF	C	CN
52	ROIGSIH_J	VKOIV	TVKO	VKORG	REF	C	CN
53	ROIGSIH_J	VKORG	TVKO	VKORG	REF	C	CN
54	ROIGSIH_J	VOLEH	T006	MSEHI	REF	C	CN
55	ROIGSIH_J	VSART	T173	VSART	KEY	1	CN
56	ROIGSIH_J	VSBED	TVSB	VSBED	REF	C	CN
57	ROIGSIH_J	VSTEL	TVST	VSTEL	REF	1	CN
58	ROIGSIH_J	VTWIV	TVTW	VTWEG	REF	C	CN
59	ROIGSIH_J	WAERK	TCURC	WAERS	REF	C	CN
60	ROIGSIH_J	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in