SAP ABAP Table ROIO_GR_CROSS_DOCK (Cross-docking info structure)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
     ⤷ OIO (Package) RLM Remote Logistic Management

Basic Data

Table Category	INTTAB	Structure
Structure	ROIO_GR_CROSS_DOCK	Table Relationship Diagram
Short Description	Cross-docking info structure

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	MSEG	☐	MSEG		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
4	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
5	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
6	.INCLUDE	☐				0	0	Docmt Structure
7	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
8	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
9	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
10	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
11	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
12	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
14	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
15	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
16	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
17	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
18	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
19	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
21	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
22	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
23	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
24	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
25	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
26	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
27	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
29	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
30	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
31	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
32	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
33	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
34	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
37	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
38	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
39	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
40	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
41	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
42	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
43	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
44	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
45	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
46	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
47	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
48	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
49	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
50	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
51	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
52	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
53	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
54	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
55	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
56	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
57	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code
58	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
59	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
60	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
61	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
62	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
63	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
64	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
65	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
66	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
67	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
68	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
69	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
70	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
71	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
72	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
73	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
74	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
75	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
76	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
77	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
78	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
79	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
80	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
81	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
82	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
83	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
84	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
85	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
86	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
87	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
88	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
89	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
90	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
91	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
92	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
93	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
94	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
95	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
96	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
97	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
98	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number
99	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
100	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
101	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
102	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
103	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
104	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
105	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
106	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
107	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
108	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
109	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
110	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions
111	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
112	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
113	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
114	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
115	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
116	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
117	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
118	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
119	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
120	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
121	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
122	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
123	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
124	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
125	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
126	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
127	.INCLUDE	☐				0	0
128	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
129	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
130	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
131	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
132	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
133	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
134	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
135	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
136	RSART	☐	RSART	RSART	CHAR	1	0	Record type
137	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
138	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
139	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
140	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
141	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
142	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
143	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
144	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
145	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
146	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
147	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
148	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
149	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
150	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
151	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
152	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
153	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
154	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note
155	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
156	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
157	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
158	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
159	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
160	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
161	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
162	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
163	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
164	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
165	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
166	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
167	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
168	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
169	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
170	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
171	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
172	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
173	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
174	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
175	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
176	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
177	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
178	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
179	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
180	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
181	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
182	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
183	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
184	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
185	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name
186	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
187	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
188	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
189	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
190	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
191	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
192	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name
193	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
194	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
195	.INCLU--AP	☐				0	0	Joint Venture Fields
196	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
197	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
198	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
199	T_FLW	☐	ROIO_GR_T_FLW		TTYP	0	0
200	T_MSG	☐	ROIO_GR_T_MSG		TTYP	0	0
201	T_LIKP	☐	ROIO_GR_T_LIKP		TTYP	0	0
202	T_LIPS	☐	ROIO_GR_T_LIPS		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in