SAP ABAP Table ROIGSII_J (TD Shipment delivery items)
                         
  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
                    
    
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  Basic Data 
                            | Table Category | INTTAB | Structure | 
| Structure | ROIGSII_J |  
                                             | 
| Short Description | TD Shipment delivery 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 |   | 
                                            0 | 0 | SD document: Delivery: Item data | |||||
| 2 |   | 
                                            MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 |   | 
                                            VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 4 |   | 
                                            POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
| 5 |   | 
                                            PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
| 6 |   | 
                                            ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 7 |   | 
                                            ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 8 |   | 
                                            ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 9 |   | 
                                            MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 10 |   | 
                                            MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
| 11 |   | 
                                            MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 12 |   | 
                                            WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 13 |   | 
                                            LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 14 |   | 
                                            CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 15 |   | 
                                            LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
| 16 |   | 
                                            KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
| 17 |   | 
                                            PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 18 |   | 
                                            LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 19 |   | 
                                            MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 20 |   | 
                                            VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 21 |   | 
                                            UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 22 |   | 
                                            UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 23 |   | 
                                            NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 24 |   | 
                                            BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 25 |   | 
                                            GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 26 |   | 
                                            VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 27 |   | 
                                            VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 28 |   | 
                                            KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 29 |   | 
                                            UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
| 30 |   | 
                                            UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
| 31 |   | 
                                            UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
| 32 |   | 
                                            CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 33 |   | 
                                            FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
| 34 |   | 
                                            MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
| 35 |   | 
                                            LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 36 |   | 
                                            ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 37 |   | 
                                            LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
| 38 |   | 
                                            VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
| 39 |   | 
                                            POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
| 40 |   | 
                                            VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 41 |   | 
                                            VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | TBDLS | |
| 42 |   | 
                                            VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
| 43 |   | 
                                            VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
| 44 |   | 
                                            UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
| 45 |   | 
                                            UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
| 46 |   | 
                                            FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
| 47 |   | 
                                            LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
| 48 |   | 
                                            TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 49 |   | 
                                            KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
| 50 |   | 
                                            LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 51 |   | 
                                            LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
| 52 |   | 
                                            LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
| 53 |   | 
                                            LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
| 54 |   | 
                                            BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
| 55 |   | 
                                            BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 56 |   | 
                                            BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
| 57 |   | 
                                            LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
| 58 |   | 
                                            BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
| 59 |   | 
                                            PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
| 60 |   | 
                                            MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 61 |   | 
                                            XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
| 62 |   | 
                                            XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
| 63 |   | 
                                            VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
| 64 |   | 
                                            POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 65 |   | 
                                            BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 66 |   | 
                                            SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
| 67 |   | 
                                            MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
| 68 |   | 
                                            EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
| 69 |   | 
                                            GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 70 |   | 
                                            VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 71 |   | 
                                            VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 72 |   | 
                                            VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 73 |   | 
                                            SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 74 |   | 
                                            GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
| 75 |   | 
                                            FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
| 76 |   | 
                                            ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 77 |   | 
                                            VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
| 78 |   | 
                                            VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
| 79 |   | 
                                            STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
| 80 |   | 
                                            WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
| 81 |   | 
                                            KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 82 |   | 
                                            KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 83 |   | 
                                            KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 84 |   | 
                                            KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 85 |   | 
                                            KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 86 |   | 
                                            KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 87 |   | 
                                            SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 88 |   | 
                                            AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 89 |   | 
                                            EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 90 |   | 
                                            KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
| 91 |   | 
                                            KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
| 92 |   | 
                                            KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
| 93 |   | 
                                            KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
| 94 |   | 
                                            KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
| 95 |   | 
                                            MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
| 96 |   | 
                                            MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
| 97 |   | 
                                            MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
| 98 |   | 
                                            MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
| 99 |   | 
                                            MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
| 100 |   | 
                                            VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
| 101 |   | 
                                            VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 102 |   | 
                                            RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
| 103 |   | 
                                            KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 104 |   | 
                                            KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 105 |   | 
                                            RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 106 |   | 
                                            PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 107 |   | 
                                            PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 108 |   | 
                                            AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 109 |   | 
                                            CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 110 |   | 
                                            KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 111 |   | 
                                            KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 112 |   | 
                                            VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
| 113 |   | 
                                            VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
| 114 |   | 
                                            PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
| 115 |   | 
                                            UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
| 116 |   | 
                                            KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 117 |   | 
                                            KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 118 |   | 
                                            FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 119 |   | 
                                            FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 120 |   | 
                                            BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 121 |   | 
                                            PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
| 122 |   | 
                                            BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
| 123 |   | 
                                            CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
| 124 |   | 
                                            KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
| 125 |   | 
                                            KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
| 126 |   | 
                                            KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
| 127 |   | 
                                            KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
| 128 |   | 
                                            UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
| 129 |   | 
                                            CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
| 130 |   | 
                                            CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
| 131 |   | 
                                            ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
| 132 |   | 
                                            SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
| 133 |   | 
                                            GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 134 |   | 
                                            VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 135 |   | 
                                            SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
| 136 |   | 
                                            ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
| 137 |   | 
                                            ABART | ABART | CHAR | 1 | 0 | Release type | ||
| 138 |   | 
                                            ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 139 |   | 
                                            QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
| 140 |   | 
                                            QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | * | |
| 141 |   | 
                                            NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
| 142 |   | 
                                            MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
| 143 |   | 
                                            OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
| 144 |   | 
                                            OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | * | |
| 145 |   | 
                                            AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
| 146 |   | 
                                            SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 147 |   | 
                                            PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
| 148 |   | 
                                            UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
| 149 |   | 
                                            EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
| 150 |   | 
                                            ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
| 151 |   | 
                                            KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
| 152 |   | 
                                            STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
| 153 |   | 
                                            WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 154 |   | 
                                            KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
| 155 |   | 
                                            PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
| 156 |   | 
                                            EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
| 157 |   | 
                                            CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
| 158 |   | 
                                            CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
| 159 |   | 
                                            ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
| 160 |   | 
                                            ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
| 161 |   | 
                                            LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
| 162 |   | 
                                            LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
| 163 |   | 
                                            KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
| 164 |   | 
                                            KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
| 165 |   | 
                                            KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
| 166 |   | 
                                            AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
| 167 |   | 
                                            KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 168 |   | 
                                            KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 169 |   | 
                                            NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 170 |   | 
                                            NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 171 |   | 
                                            KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
| 172 |   | 
                                            KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 173 |   | 
                                            MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
| 174 |   | 
                                            CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
| 175 |   | 
                                            ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
| 176 |   | 
                                            ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
| 177 |   | 
                                            MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
| 178 |   | 
                                            WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
| 179 |   | 
                                            WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
| 180 |   | 
                                            J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
| 181 |   | 
                                            J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
| 182 |   | 
                                            J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
| 183 |   | 
                                            J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
| 184 |   | 
                                            SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | * | |
| 185 |   | 
                                            RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 186 |   | 
                                            RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 187 |   | 
                                            RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 188 |   | 
                                            KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
| 189 |   | 
                                            KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
| 190 |   | 
                                            ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
| 191 |   | 
                                            KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
| 192 |   | 
                                            KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
| 193 |   | 
                                            KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 194 |   | 
                                            PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | * | |
| 195 |   | 
                                            EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
| 196 |   | 
                                            BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
| 197 |   | 
                                            LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
| 198 |   | 
                                            MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
| 199 |   | 
                                            EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
| 200 |   | 
                                            LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
| 201 |   | 
                                            TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 202 |   | 
                                            VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | * | |
| 203 |   | 
                                            LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
| 204 |   | 
                                            NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
| 205 |   | 
                                            NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
| 206 |   | 
                                            RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
| 207 |   | 
                                            BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
| 208 |   | 
                                            BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 209 |   | 
                                            BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 210 |   | 
                                            UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 211 |   | 
                                            UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | T001W | |
| 212 |   | 
                                            UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | T001L | |
| 213 |   | 
                                            UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
| 214 |   | 
                                            UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | T149D | |
| 215 |   | 
                                            UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
| 216 |   | 
                                            LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 217 |   | 
                                            LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 218 |   | 
                                            AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
| 219 |   | 
                                            AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 220 |   | 
                                            VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | * | |
| 221 |   | 
                                            SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
| 222 |   | 
                                            MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
| 223 |   | 
                                            KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
| 224 |   | 
                                            FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
| 225 |   | 
                                            BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
| 226 |   | 
                                            HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
| 227 |   | 
                                            NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
| 228 |   | 
                                            SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 229 |   | 
                                            KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
| 230 |   | 
                                            HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
| 231 |   | 
                                            VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
| 232 |   | 
                                            LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
| 233 |   | 
                                            LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 234 |   | 
                                            LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 235 |   | 
                                            MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
| 236 |   | 
                                            FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | * | |
| 237 |   | 
                                            DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
| 238 |   | 
                                            EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
| 239 |   | 
                                            BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 240 |   | 
                                            EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
| 241 |   | 
                                            CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
| 242 |   | 
                                            KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
| 243 |   | 
                                            LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
| 244 |   | 
                                            LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 245 |   | 
                                            PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
| 246 |   | 
                                            KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
| 247 |   | 
                                            FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 248 |   | 
                                            GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 249 |   | 
                                            KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
| 250 |   | 
                                            GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
| 251 |   | 
                                            POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
| 252 |   | 
                                            UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | * | |
| 253 |   | 
                                            ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
| 254 |   | 
                                            ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 255 |   | 
                                            /SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
| 256 |   | 
                                            /SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
| 257 |   | 
                                            /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
| 258 |   | 
                                            /SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
| 259 |   | 
                                            /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
| 260 |   | 
                                            /SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
| 261 |   | 
                                            /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
| 262 |   | 
                                            ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
| 263 |   | 
                                            /SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
| 264 |   | 
                                            /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
| 265 |   | 
                                            /SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
| 266 |   | 
                                            /SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
| 267 |   | 
                                            /SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
| 268 |   | 
                                            /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
| 269 |   | 
                                            /SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
| 270 |   | 
                                            /SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
| 271 |   | 
                                            /SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
| 272 |   | 
                                            /SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
| 273 |   | 
                                            APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
| 274 |   | 
                                            APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
| 275 |   | 
                                            HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
| 276 |   | 
                                            /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
| 277 |   | 
                                            /SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
| 278 |   | 
                                            /SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
| 279 |   | 
                                            J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
| 280 |   | 
                                            J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
| 281 |   | 
                                            J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
| 282 |   | 
                                            FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 283 |   | 
                                            KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
| 284 |   | 
                                            SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
| 285 |   | 
                                            0 | 0 | Seasonal Procurement: Append for LIPS | |||||
| 286 |   | 
                                            WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
| 287 |   | 
                                            OIB_UOMGR | OIB_UOMGR | CHAR | 3 | 0 | Unit of Mearsure Group (Oil, Natural Gas,...) | OIB06 | |
| 288 |   | 
                                            STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
| 289 |   | 
                                            STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
| 290 |   | 
                                            OIG_UALQTV | OIB_ADQNT | FLTP | 16 | 16 | Unallocated quantity in volume UoM | ||
| 291 |   | 
                                            OIG_PLQTYV | OIB_ADQNT | FLTP | 16 | 16 | Planning quantity in volume UoM | ||
| 292 |   | 
                                            OIG_UALQTV | OIB_ADQNT | FLTP | 16 | 16 | Unallocated quantity in volume UoM | ||
| 293 |   | 
                                            OIG_PLQTYW | OIB_ADQNT | FLTP | 16 | 16 | Planning quantity in weight UoM | ||
| 294 |   | 
                                            OIG_UALQTW | OIB_ADQNT | FLTP | 16 | 16 | Unallocated quantity in weight UoM | ||
| 295 |   | 
                                            OIG_ALLQTS | OIB_ADQNT | FLTP | 16 | 16 | Allocated quantity in unit of measure of the shipment | ||
| 296 |   | 
                                            OIG_REASCI | OIG_REASC | CHAR | 2 | 0 | Reason code - delivery item | TOIGS4 | |
| 297 |   | 
                                            OIG_SCLDQY | OIB_ADQNT | FLTP | 16 | 16 | Scheduled/loaded quantity | ||
| 298 |   | 
                                            OIG_SSTSF | OIG_SSTSF | CHAR | 1 | 0 | TD Shipment Status (Functional) | ||
| 299 |   | 
                                            OID_FINAL | OI0_SELKZ | CHAR | 1 | 0 | Final Delivery Indicator | ||
| 300 |   | 
                                            OIG_MATITM | BUZEI | NUMC | 3 | 0 | TD material item sequence number | ||
| 301 |   | 
                                            TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | 
  Foreign Keys 
                                
  History 
                            | Last changed by/on | SAP | 20140121 | 
| SAP Release Created in |