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 |
|
| 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 | |
0 | 0 | Fields for grouping goods receipt items into deliveries | |||||
| 2 | |
OIO_DLTYP | OIO_DLTYP | CHAR | 1 | 0 | Delivery type | ||
| 3 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | * | |
| 4 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | * | |
| 5 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 6 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | * | |
| 7 | |
OIO_HOLD | XFELD | CHAR | 1 | 0 | Indicator: Hold Delivery Onshore | ||
| 8 | |
OIO_DLVNR | NUMC | 5 | 0 | Internal delivery number for goods receipt | |||
| 9 | |
OIO_PKGNR | NUMC | 5 | 0 | Internal package number for goods receipt | |||
| 10 | |
0 | 0 | Fields for sorting goods receipt items for auto delivery | |||||
| 11 | |
OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
| 12 | |
CHAR | 20 | 0 | |||||
| 13 | |
OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
| 14 | |
CHAR | 20 | 0 | |||||
| 15 | |
OIO_DELIVERY_GROUP_CD | OIO_DELIVERY_GROUP_CD | CHAR | 2 | 0 | Delivery grouping code | ||
| 16 | |
CHAR | 20 | 0 | |||||
| 17 | |
MIGO_GLOBAL_COUNTER | NUMC6 | NUMC | 6 | 0 | Unique number for one line | ||
| 18 | |
OIO_FLWNR | NUMC | 5 | 0 | Internal number for flow record for cross-docked deliveries | |||
| 19 | |
OIO_SPROC | OIO_SPROC | CHAR | 4 | 0 | Supply Process | * | |
| 20 | |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
| 21 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | * | |
| 22 | |
SPART | SPART | CHAR | 2 | 0 | Division | * | |
| 23 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 24 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 25 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 26 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 27 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 28 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
| 29 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 30 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 31 | |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
| 32 | |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
| 33 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 34 | |
EETEN | EETEN | NUMC | 4 | 0 | Delivery Schedule Line Counter | * | |
| 35 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 36 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 37 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 38 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 39 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 40 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 41 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | * | |
| 42 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
| 43 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 44 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | * | |
| 45 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 46 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 47 | |
ERFMG | MENG13 | QUAN | 13 | 3 | Quantity in unit of entry | ||
| 48 | |
ERFME | MEINS | UNIT | 3 | 0 | Unit of entry | * | |
| 49 | |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 50 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 51 | |
VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | * | |
| 52 | |
OIO_GR_OFFSHORE | XFELD | CHAR | 1 | 0 | Flag: Goods received offshore | ||
| 53 | |
OIO_GR_DEL | XFELD | CHAR | 1 | 0 | Goods receipt: automatic delivery | ||
| 54 | |
OIO_GR_PACK | XFELD | CHAR | 1 | 0 | Goods receipt: Automatic packing | ||
| 55 | |
OIO_PACK_NRG | CHAR02 | CHAR | 2 | 0 | Number range for automatic packing | ||
| 56 | |
OIO_GR_DLV_ERROR | XFELD | CHAR | 1 | 0 | Issue error message on delivery failure | ||
| 57 | |
OIO_GR_PKG_WARNING | XFELD | CHAR | 1 | 0 | Issue warning if packing dialog is not called | ||
| 58 | |
OIO_GR_PKG_CALL | XFELD | CHAR | 1 | 0 | Packing dialog called | ||
| 59 | |
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 |