SAP ABAP Table ROIGSIH_W (TD Shipment reservation 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_W	Table Relationship Diagram
Short Description	TD Shipment reservation 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	Document Header: Reservation
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
4	KZVER	☐	KZVER	XFELD	CHAR	1	0	Origin
5	XCALE	☐	XCALE	XFELD	CHAR	1	0	Check date against factory calendar
6	RSDAT	☐	BSTER	DATUM	DATS	8	0	Base date for reservation
7	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
8	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
9	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
11	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
13	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
14	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
15	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
16	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
17	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
18	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
19	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
21	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
22	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
23	SERIE	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
25	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
26	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
27	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
28	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
30	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
31	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
32	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
33	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
34	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
35	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
37	.INCLUDE	☐				0	0
38	RECID	☐	JV_RECINDI	JV_RECINDI	CHAR	2	0	Internal Recovery Indicator	*
39	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
40	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
41	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
42	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
43	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
44	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
45	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
46	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
47	PARTNERID	☐	OIG_PRTNR	CHAR10	CHAR	10	0	Partner number in shipment process (vendor, customer, plant)
48	NAME1	☐	OIG_CSTNAM	NAME	CHAR	35	0	Customer name
49	RES_ITEMS	☐	OIG_DLITMS	OIG_DLITMS	NUMC	3	0	Number of items in document
50	REAS_CODE	☐	OIG_REASCH	OIG_REASC	CHAR	2	0	Reason code - delivery header	TOIGS4
51	RSCD_DES	☐	OIG_RSCDES	TEXT40	CHAR	40	0	Reason code description
52	PLAN_QTYV	☐	OIG_PLQTYV	OIB_ADQNT	FLTP	16	16	Planning quantity in volume UoM
53	PLAN_QTYW	☐	OIG_PLQTYW	OIB_ADQNT	FLTP	16	16	Planning quantity in weight UoM
54	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_W	ANLN1	ANLH	ANLN1	REF	C	CN
2	ROIGSIH_W	ANLN2	ANLA	ANLN2	REF	C	CN
3	ROIGSIH_W	AUFNR	AUFK	AUFNR	REF	C	CN
4	ROIGSIH_W	BWART	T156	BWART	REF	1	CN
5	ROIGSIH_W	EBELN	EKKO	EBELN	REF	C	CN
6	ROIGSIH_W	EBELP	EKPO	EBELP	REF	C	CN
7	ROIGSIH_W	FIPOS	FMFPO	FIPOS	REF	C	CN
8	ROIGSIH_W	KDAUF	VBUK	VBELN	REF	C	CN
9	ROIGSIH_W	KOKRS	TKA01	KOKRS	REF	C	CN
10	ROIGSIH_W	KOSTL	CSKS	KOSTL
11	ROIGSIH_W	KUNNR	KNA1	KUNNR	REF	1	CN
12	ROIGSIH_W	NPLNR	AUFK	AUFNR	REF	1	CN
13	ROIGSIH_W	PARBU	T001	BUKRS	REF	C	CN
14	ROIGSIH_W	PARGB	TGSB	GSBER	REF	C	CN
15	ROIGSIH_W	REAS_CODE	TOIGS4	REAS_CODE
16	ROIGSIH_W	UMLGO	T001L	LGORT	REF	C	CN
17	ROIGSIH_W	UMWRK	T001W	WERKS	REF	C	CN
18	ROIGSIH_W	VPTNR	KNA1	KUNNR	REF	C	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in