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
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