SAP ABAP Table ROIO_GR_ITM (Goods receipt items)

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_ITM	Table Relationship Diagram
Short Description	Goods receipt 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	DLTYP	☐	OIO_DLTYP	OIO_DLTYP	CHAR	1	0	Delivery type
2	SPROC	☐	OIO_SPROC	OIO_SPROC	CHAR	4	0	Supply Process	*
3	.INCLUDE	☐				0	0	Shipping data for goods receipt
4	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
5	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
6	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
7	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
8	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
9	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
10	.INCLUDE	☐				0	0	Document Segment: Material
11	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
12	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
13	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
14	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
15	.INCLUDE	☐				0	0	Docmt Structure
16	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
17	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
18	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
19	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
20	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
21	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
22	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
23	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
25	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
26	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
27	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
28	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
29	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
30	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	LFA1
31	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
32	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
33	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
34	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
35	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
36	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
38	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
39	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
40	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
41	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
42	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
43	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
44	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
45	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
46	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
47	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
48	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
49	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
50	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
51	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
52	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
53	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
54	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
55	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
56	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
57	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
58	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
59	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
60	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
61	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
62	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
63	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
64	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
65	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
66	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code	T001
67	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	CSKS
68	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
69	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
70	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
71	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
72	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
73	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
74	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
75	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
76	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
77	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
78	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
79	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
80	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
81	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
82	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
83	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
84	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
85	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
86	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
87	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
88	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
89	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
90	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
91	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
92	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
93	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
94	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
95	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
96	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	T148
97	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
98	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
99	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
100	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
101	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
102	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
103	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
104	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
105	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
106	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
107	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	LTBK
108	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
109	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
110	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
111	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
112	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
113	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
114	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
115	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
116	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
117	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
118	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
119	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
120	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
121	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
122	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
123	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
124	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
125	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
126	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
127	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
128	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
129	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	KNA1
130	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	FMFPO
131	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
132	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
133	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
134	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
135	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
136	.INCLUDE	☐				0	0
137	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
138	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
139	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
140	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
141	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
142	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
143	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
144	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
145	RSART	☐	RSART	RSART	CHAR	1	0	Record type
146	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
147	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
148	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
149	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	*
150	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
151	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
152	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
153	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
154	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
155	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
156	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
157	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
158	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
159	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
160	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
161	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
162	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
163	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	T006
164	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
165	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
166	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
167	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
168	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
169	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
170	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
171	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
172	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
173	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
174	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
175	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
176	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
177	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
178	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
179	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
180	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
181	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
182	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
183	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
184	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
185	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
186	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
187	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
188	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
189	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
190	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type	*
191	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
192	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
193	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
194	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
195	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
196	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
197	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
198	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
199	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
200	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
201	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
202	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
203	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
204	.INCLU--AP	☐				0	0	Joint Venture Fields
205	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
206	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
207	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
208	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
209	TAKE_IT	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIO_GR_ITM	ANLN1	ANLH	ANLN1	REF	C	CN
2	ROIO_GR_ITM	ANLN2	ANLA	ANLN2	REF	C	CN
3	ROIO_GR_ITM	AUFNR	AUFK	AUFNR	REF	C	CN
4	ROIO_GR_ITM	BEMOT	TBMOT	BEMOT
5	ROIO_GR_ITM	BPRME	T006	MSEHI	REF	C	CN
6	ROIO_GR_ITM	BUKRS	T001	BUKRS	REF	C	CN
7	ROIO_GR_ITM	BWART	T156	BWART	REF	1	CN
8	ROIO_GR_ITM	BWLVS	T333	BWLVS	REF	C	CN
9	ROIO_GR_ITM	BWTAR	T149D	BWTAR	REF	C	CN
10	ROIO_GR_ITM	CHARG	MCHA	CHARG	REF	C	CN
11	ROIO_GR_ITM	EBELN	EKKO	EBELN	REF	C	CN
12	ROIO_GR_ITM	EBELP	EKPO	EBELP	REF	C	CN
13	ROIO_GR_ITM	ERFME	T006	MSEHI	REF	1	N
14	ROIO_GR_ITM	EVERE	T027C	EVERE
15	ROIO_GR_ITM	EVERS	T027A	EVERS
16	ROIO_GR_ITM	FIPOS	FMFPO	FIPOS	REF	C	CN
17	ROIO_GR_ITM	GRUND	T157D	GRUND	REF	C	CN
18	ROIO_GR_ITM	GSBER	TGSB	GSBER	REF	C	CN
19	ROIO_GR_ITM	KDAUF	VBUK	VBELN	REF	C	CN
20	ROIO_GR_ITM	KOKRS	TKA01	KOKRS	REF	C	CN
21	ROIO_GR_ITM	KOSTL	CSKS	KOSTL	REF	C	CN
22	ROIO_GR_ITM	KUNNR	KNA1	KUNNR	REF	C	CN
23	ROIO_GR_ITM	LGNUM	T300	LGNUM	REF	C	CN
24	ROIO_GR_ITM	LGORT	T001L	LGORT	REF	C	CN
25	ROIO_GR_ITM	LGPLA	LAGP	LGPLA	REF	C	CN
26	ROIO_GR_ITM	LGTYP	T301	LGTYP	REF	C	CN
27	ROIO_GR_ITM	LIFNR	LFA1	LIFNR	REF	C	CN
28	ROIO_GR_ITM	LSMEH	T006	MSEHI	REF	1	N
29	ROIO_GR_ITM	MATNR	MARA	MATNR	REF	C	CN
30	ROIO_GR_ITM	MEINS	T006	MSEHI	REF	C	CN
31	ROIO_GR_ITM	MWSKZ	T007A	MWSKZ
32	ROIO_GR_ITM	NPLNR	AUFK	AUFNR	REF	1	CN
33	ROIO_GR_ITM	PARBU	T001	BUKRS	REF	C	CN
34	ROIO_GR_ITM	PARGB	TGSB	GSBER	REF	C	CN
35	ROIO_GR_ITM	SAKTO	SKA1	SAKNR	REF	C	CN
36	ROIO_GR_ITM	SOBKZ	T148	SOBKZ	REF	C	CN
37	ROIO_GR_ITM	TBNUM	LTBK	TBNUM	REF	C	CN
38	ROIO_GR_ITM	TXJCD	TTXJ	TXJCD
39	ROIO_GR_ITM	UMBAR	T149D	BWTAR	REF	C	CN
40	ROIO_GR_ITM	UMCHA	MCHA	CHARG	REF	C	CN
41	ROIO_GR_ITM	UMLGO	T001L	LGORT	REF	C	CN
42	ROIO_GR_ITM	UMMAT	MARA	MATNR	REF	C	CN
43	ROIO_GR_ITM	UMSOK	T148	SOBKZ	REF	C	CN
44	ROIO_GR_ITM	UMWRK	T001W	WERKS	REF	C	CN
45	ROIO_GR_ITM	VPTNR	KNA1	KUNNR	REF	C	CN
46	ROIO_GR_ITM	WAERS	TCURC	WAERS	REF	1	CN
47	ROIO_GR_ITM	WERKS	T001W	WERKS	REF	1	CN

History

Last changed by/on	SAP	20130529
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