SAP ABAP Table ROIGSII_W (TD Shipment reservation 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

Basic Data

Table Category	INTTAB	Structure
Structure	ROIGSII_W	Table Relationship Diagram
Short Description	TD Shipment reservation 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	Reservation/dependent requirements
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
4	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
5	RSART	☐	RSART	RSART	CHAR	1	0	Record type
6	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
7	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
8	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
9	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
10	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
11	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
13	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
14	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
15	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area	*
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
17	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
18	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
19	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
20	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
21	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
24	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
25	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
26	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
27	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
28	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
29	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number	PLAF
30	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
31	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	EBAN
32	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
33	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly	MARA
34	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
35	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
36	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
37	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
38	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
39	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
40	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
41	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
42	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
43	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
44	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
45	NOMAT	☐	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material	MARA
46	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
47	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)	T418
48	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number	*
49	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
50	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
51	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
52	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3	T006
53	ROMEN	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
54	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
55	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
56	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
57	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key	T418F
58	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
59	FLMNG	☐	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
60	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
61	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
62	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
63	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
64	LTXSP	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language	T002
65	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
66	POTX2	☐	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
67	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	TCK08
68	ALPOS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
69	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
70	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
71	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
72	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
73	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
74	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number	AENR
75	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
76	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
77	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
78	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
79	VERTI	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key	T437V
80	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
81	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
82	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
83	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
84	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
85	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators	T417
86	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part	T413
87	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
88	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
89	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
90	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
91	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
92	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
93	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
94	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter	EKET
95	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
96	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
97	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
98	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
99	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
100	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
101	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
102	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	ONR00
103	FLGAT	☐	FOLGENART	FLGAT	CHAR	1	0	Sequence category	TCA07
104	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
105	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
106	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
107	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
108	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
109	ROKME	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component	T006
110	ZUMEI	☐	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures	T006
111	ZUMS1	☐	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
112	ZUMS2	☐	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
113	ZUMS3	☐	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
114	ZUDIV	☐	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
115	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
116	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check	T441R
117	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
118	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
119	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
120	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
121	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
122	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
123	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
124	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
125	TBMNG	☐	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
126	NPTXTKY	☐	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
127	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
128	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
129	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
130	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
131	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
132	ESMNG	☐	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
133	ALPGR	☐	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
134	ALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
135	ALPST	☐	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
136	KZAUS	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
137	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
138	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
139	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
140	NFUML	☐	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
141	ADRNR	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number	*
142	CHOBJ	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
143	SPLKZ	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
144	SPLRV	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
145	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
146	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
147	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
148	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
149	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
150	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
151	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
152	FRUNV	☐	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
153	CLAKZ	☐	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
154	INPOS	☐	INPOS	XFELD	CHAR	1	0	Indicator: intra material
155	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
156	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
157	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
158	FUNCT	☐	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function	TC29V
159	GPREIS_2	☐	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
160	FPREIS_2	☐	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
161	PEINH_2	☐	PEINH	PACK3	DEC	5	0	Price unit
162	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
163	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
164	KZMPF	☐	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
165	STLAL	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
166	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
167	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
168	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
169	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
170	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
171	NLFZV	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
172	NLFMV	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation	T006
173	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
174	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
175	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
176	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
177	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
178	VORAB_SM	☐	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
179	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
180	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
181	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
182	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
183	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
184	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
185	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency	PURG
186	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority	PREQ
187	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
188	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
189	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
190	SC_OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
191	SC_ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
192	.INCLU--AP	☐				0	0	Append to RESB for DFPS
193	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code	/ISDFPS/ADVCODE1
194	UOMGR	☐	OIB_UOMGR	OIB_UOMGR	CHAR	3	0	Unit of Mearsure Group (Oil, Natural Gas,...)	OIB06
195	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
196	CONV_V_WGT	☐	OIG_UALQTV	OIB_ADQNT	FLTP	16	16	Unallocated quantity in volume UoM
197	PLAN_QTYV	☐	OIG_PLQTYV	OIB_ADQNT	FLTP	16	16	Planning quantity in volume UoM
198	UNALL_QTYV	☐	OIG_UALQTV	OIB_ADQNT	FLTP	16	16	Unallocated quantity in volume UoM
199	PLAN_QTYW	☐	OIG_PLQTYW	OIB_ADQNT	FLTP	16	16	Planning quantity in weight UoM
200	UNALL_QTYW	☐	OIG_UALQTW	OIB_ADQNT	FLTP	16	16	Unallocated quantity in weight UoM
201	ALL_QTY_SH	☐	OIG_ALLQTS	OIB_ADQNT	FLTP	16	16	Allocated quantity in unit of measure of the shipment
202	REAS_CODE	☐	OIG_REASCI	OIG_REASC	CHAR	2	0	Reason code - delivery item	TOIGS4
203	SCLDQY	☐	OIG_SCLDQY	OIB_ADQNT	FLTP	16	16	Scheduled/loaded quantity
204	OIG_SSTSF	☐	OIG_SSTSF	OIG_SSTSF	CHAR	1	0	TD Shipment Status (Functional)
205	MAT_ITM	☐	OIG_MATITM	BUZEI	NUMC	3	0	TD material item sequence number
206	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	ROIGSII_W	ADVCODE	/ISDFPS/ADVCODE1	ADVCODE
2	ROIGSII_W	AENNR	AENR	AENNR	REF	C	CN
3	ROIGSII_W	AUFNR	AUFK	AUFNR	REF	C	CN
4	ROIGSII_W	BAUGR	MARA	MATNR	REF	C	CN
5	ROIGSII_W	BEIKZ	T417	BEIKZ	REF	C	CN
6	ROIGSII_W	BNFPO	EBAN	BNFPO	REF	C	CN
7	ROIGSII_W	BWART	T156	BWART	REF	C	CN
8	ROIGSII_W	CHARG	MCHA	CHARG	REF	C	CN
9	ROIGSII_W	EBELE	EKET	ETENR	KEY	1	CN
10	ROIGSII_W	EBELN	EKKO	EBELN	KEY	1	CN
11	ROIGSII_W	EBELP	EKPO	EBELP	KEY	1	CN
12	ROIGSII_W	EKGRP	T024	EKGRP	REF	C	CN
13	ROIGSII_W	ERFME	T006	MSEHI	REF	C	CN
14	ROIGSII_W	ERSKZ	T413	ERSKZ	REF	C	CN
15	ROIGSII_W	FLGAT	TCA07	FLGAT	REF	C	CN
16	ROIGSII_W	FUNCT	TC29V	FUNCT	REF	C	CN
17	ROIGSII_W	GSBER	TGSB	GSBER	REF	C	CN
18	ROIGSII_W	INFNR	EINA	INFNR	REF	C	CN
19	ROIGSII_W	KDAUF	VBUK	VBELN	REF	C	CN
20	ROIGSII_W	KNTTP	T163K	KNTTP	REF	1	CN
21	ROIGSII_W	LGNUM	T300	LGNUM	REF	C	CN
22	ROIGSII_W	LGORT	T001L	LGORT	REF	C	CN
23	ROIGSII_W	LGPLA	LAGP	LGPLA	REF	C	CN
24	ROIGSII_W	LGTYP	T301	LGTYP	REF	C	CN
25	ROIGSII_W	LIFNR	LFA1	LIFNR	REF	C	CN
26	ROIGSII_W	LTXSP	T002	SPRAS	REF	C	CN
27	ROIGSII_W	MANDT	T000	MANDT	KEY	1	CN
28	ROIGSII_W	MATKL	T023	MATKL	REF	C	CN
29	ROIGSII_W	MATNR	MARA	MATNR	REF	C	CN
30	ROIGSII_W	MEINS	T006	MSEHI	REF	C	CN
31	ROIGSII_W	NLFMV	T006	MSEHI		1	N
32	ROIGSII_W	NOMAT	MARA	MATNR	REF	C	CN
33	ROIGSII_W	OBJNR	ONR00	OBJNR	REF	C	1
34	ROIGSII_W	PLNUM	PLAF	PLNUM	REF	C	CN
35	ROIGSII_W	POSTP	T418	POSTP	REF	C	CN
36	ROIGSII_W	PRIO_REQ	PREQ	PRIO_REQ	REF	1	CN
37	ROIGSII_W	PRIO_URG	PURG	PRIO_URG	REF	1	CN
38	ROIGSII_W	PRREG	T441R	PRREG	KEY	1	1
39	ROIGSII_W	REAS_CODE	TOIGS4	REAS_CODE
40	ROIGSII_W	RFORM	T418F	RFORM	REF	C	CN
41	ROIGSII_W	ROKME	T006	MSEHI	REF	C	CN
42	ROIGSII_W	ROMEI	T006	MSEHI	REF	C	CN
43	ROIGSII_W	SANKA	TCK08	SELKZ	KEY	1	CN
44	ROIGSII_W	SERNR	SNUM	SERNR		C	CN
45	ROIGSII_W	SOBKZ	T148	SOBKZ	REF	C	CN
46	ROIGSII_W	UMBAR	T149D	BWTAR
47	ROIGSII_W	UMLGO	T001L	LGORT	REF	C	CN
48	ROIGSII_W	UMWRK	T001W	WERKS	REF	C	CN
49	ROIGSII_W	UOMGR	OIB06	UOMGR
50	ROIGSII_W	VERTI	T437V	VERTL	REF	C	CN
51	ROIGSII_W	WAERS	TCURC	WAERS	REF	1	CN
52	ROIGSII_W	WERKS	T001W	WERKS	REF	C	CN
53	ROIGSII_W	ZUMEI	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in