SAP ABAP Table ROIO_GR_FLW (Goods receipt document flow)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
⤷ OIO (Package) RLM Remote Logistic Management
⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
⤷ OIO (Package) RLM Remote Logistic Management
Basic Data
Table Category | INTTAB | Structure |
Structure | ROIO_GR_FLW | Table Relationship Diagram |
Short Description | Goods receipt document flow |
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 | Fields for grouping goods receipt items into deliveries | |||||
2 | DLTYP | OIO_DLTYP | OIO_DLTYP | CHAR | 1 | 0 | Delivery type | ||
3 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
5 | EBELN_T | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
6 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
7 | HOLD | OIO_HOLD | XFELD | CHAR | 1 | 0 | Indicator: Hold Delivery Onshore | ||
8 | DLVNR | OIO_DLVNR | NUMC | 5 | 0 | Internal delivery number for goods receipt | |||
9 | PKGNR | OIO_PKGNR | NUMC | 5 | 0 | Internal package number for goods receipt | |||
10 | .INCLUDE | 0 | 0 | Fields for sorting goods receipt items for auto delivery | |||||
11 | GR_GRP_1 | OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
12 | SORT1 | CHAR | 20 | 0 | |||||
13 | GR_GRP_2 | OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
14 | SORT2 | CHAR | 20 | 0 | |||||
15 | GR_GRP_3 | OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
16 | SORT3 | CHAR | 20 | 0 | |||||
17 | GLOBAL_COUNTER | MIGO_GLOBAL_COUNTER | NUMC6 | NUMC | 6 | 0 | Unique number for one line | ||
18 | FLWNR | OIO_FLWNR | NUMC | 5 | 0 | Internal number for flow record for cross-docked deliveries | |||
19 | SPROC | OIO_SPROC | OIO_SPROC | CHAR | 4 | 0 | Supply Process | * | |
20 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
21 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
22 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | * | |
23 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
24 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
25 | MBLPO | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
26 | EBELN_P | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
27 | EBELP_P | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
28 | ETENR_P | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
29 | BANFN_P | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
30 | BNFPO_P | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
31 | BANFN_T | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
32 | BNFPO_T | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
33 | EBELP_T | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
34 | ETENR_T | EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
35 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
36 | RSPOS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
37 | RSART | RSART | RSART | CHAR | 1 | 0 | Record type | ||
38 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
39 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
40 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
41 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
42 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
43 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
44 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
45 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
46 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
47 | ERFMG | ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
48 | ERFME | ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
49 | LGMNG | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
50 | LMEIN | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
51 | VHILM | VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | * | |
52 | GR_OFFSHORE | OIO_GR_OFFSHORE | XFELD | CHAR | 1 | 0 | Flag: Goods received offshore | ||
53 | GR_DEL | OIO_GR_DEL | XFELD | CHAR | 1 | 0 | Goods receipt: automatic delivery | ||
54 | GR_PACK | OIO_GR_PACK | XFELD | CHAR | 1 | 0 | Goods receipt: Automatic packing | ||
55 | GR_PACK_NRG | OIO_PACK_NRG | CHAR02 | CHAR | 2 | 0 | Number range for automatic packing | ||
56 | GR_DLV_ERROR | OIO_GR_DLV_ERROR | XFELD | CHAR | 1 | 0 | Issue error message on delivery failure | ||
57 | GR_PKG_WARNING | OIO_GR_PKG_WARNING | XFELD | CHAR | 1 | 0 | Issue warning if packing dialog is not called | ||
58 | GR_PKG_CALL | OIO_GR_PKG_CALL | XFELD | CHAR | 1 | 0 | Packing dialog called | ||
59 | GR_OUTPUT | OIO_GR_OUTPUT | XFELD | CHAR | 1 | 0 | Goods receipt item is relevant for output |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |