SAP ABAP Table ROIO_HD_RS_LIST (List fields for held requisitions)

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_HD_RS_LIST	Table Relationship Diagram
Short Description	List fields for held requisitions

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
3	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
4	ICON_HOLD	☐	OIO_HD_ICON	ICON	CHAR	4	0	Icon for hold status	*
5	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type	T161
6	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
7	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
8	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
9	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
10	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
11	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator	T161S
12	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
13	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
14	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
15	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
16	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
17	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
18	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
20	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
21	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	MARA
22	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant	T001W
23	WERKS_TXT	☐	OIO_WERKS_TXT	TEXT30	CHAR	30	0	Plant name
24	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
25	LGORT_TXT	☐	OIO_LGORT_TXT	TEXT30	CHAR	30	0	Store name
26	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
27	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
28	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
29	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
30	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure	T006
31	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
32	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
33	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date	TPRG
34	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
35	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
36	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
37	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
38	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
39	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
40	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
41	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
42	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
43	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
44	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
45	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
46	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
47	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
48	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor	LFA1
49	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor	LFA1
50	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
51	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
52	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	EKKO
53	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement	EKPO
54	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
55	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
56	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
57	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
58	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
59	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
60	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
61	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
62	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
63	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
64	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number	EKPO
65	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
66	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
67	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number	ESSR
68	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
69	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
70	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
71	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
72	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
73	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
74	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
75	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
76	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
77	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
78	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
79	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
80	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
81	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
82	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
83	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group	T16FG
84	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
85	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
86	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
87	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
88	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	*
89	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
90	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
91	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
92	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
93	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	*
94	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
95	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
96	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
97	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item	ADRC
98	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address	ADRC
99	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer	KNA1
100	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	LFA1
101	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
102	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
103	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
104	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
105	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
106	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
107	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
108	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
109	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
110	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
111	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	LFA1
112	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
113	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order	*
114	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order	*
115	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
116	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	MDLV
117	OITAXFROM	☐	OIH_TAXFRO	OIH_TAXKEY	CHAR	2	0	Excise duty tax key for 'from' location	OIH4
118	OIHANTYP	☐	OIH_HANTYP	OIH_HANTYP	CHAR	2	0	Excise Duty Handling Type	OIH5
119	OITAXTO	☐	OIH_TAXTO	OIH_TAXKEY	CHAR	2	0	Excise duty tax key for 'to' location	OIH4
120	OITAXGRP	☐	OIH_TAXGRP	OIH_TAXGRP	CHAR	2	0	Excise Duty Group	OIH2
121	OIOILCON	☐	OIH_OILCON	OIH_OILCON	DEC	5	2	Oil content in a material as a percentage
122	OIINEX	☐	OIH_INEX	OIH_INEX	CHAR	2	0	Code for internal or external excise duty rate determination	OIH16
123	OIPRICIE	☐	OIH_PRICIE	X	CHAR	1	0	ED pricing: external (indicator)
124	OIO_SPROC	☐	OIO_SPROC	OIO_SPROC	CHAR	4	0	Supply Process	*
125	OIO_STATUS	☐	OIO_SC_STATUS	OIO_SC_STATUS	CHAR	1	0	Supply chain status
126	OIO_REF_BANFN	☐	OIO_REF_BANFN	BANFN	CHAR	10	0	Reference requisition number
127	OIO_REF_BNFPO	☐	OIO_REF_BNFPO	BNFPO	NUMC	5	0	Reference requisition item	*
128	OIO_HOLD	☐	OIO_HOLD	XFELD	CHAR	1	0	Indicator: Hold Delivery Onshore

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ROIO_HD_RS_LIST	ADRN2	ADRC	ADDRNUMBER
2	ROIO_HD_RS_LIST	ADRNR	ADRC	ADDRNUMBER	KEY	1	CN
3	ROIO_HD_RS_LIST	AKTNR	WAKH	AKTNR	KEY	1	N
4	ROIO_HD_RS_LIST	BERID	MDLV	BERID	REF	1	CN
5	ROIO_HD_RS_LIST	BMEIN	T006	MSEHI	REF	1	N
6	ROIO_HD_RS_LIST	BSART	T161	BSART	REF	1	N
7	ROIO_HD_RS_LIST	BWTAR	T149D	BWTAR	REF	1	N
8	ROIO_HD_RS_LIST	DISPO	T024D	DISPO	REF	1	N
9	ROIO_HD_RS_LIST	EBELN	EKKO	EBELN	REF	1	N
10	ROIO_HD_RS_LIST	EBELP	EKPO	EBELP	REF	1	N
11	ROIO_HD_RS_LIST	EKGRP	T024	EKGRP	REF	1	N
12	ROIO_HD_RS_LIST	EKORG	T024E	EKORG	REF	1	N
13	ROIO_HD_RS_LIST	EMATN	MARA	MATNR	REF	1	N
14	ROIO_HD_RS_LIST	EMLIF	LFA1	LIFNR	REF	1	N
15	ROIO_HD_RS_LIST	FLIEF	LFA1	LIFNR	REF	1	N
16	ROIO_HD_RS_LIST	FRGGR	T16FG	FRGGR	REF	1	CN
17	ROIO_HD_RS_LIST	FRGKZ	T161S	FRGKZ	REF	1	CN
18	ROIO_HD_RS_LIST	INFNR	EINA	INFNR	REF	1	N
19	ROIO_HD_RS_LIST	KNTTP	T163K	KNTTP	REF	1	N
20	ROIO_HD_RS_LIST	KONNR	EKKO	EBELN	REF	1	N
21	ROIO_HD_RS_LIST	KTPNR	EKPO	EBELP	REF	1	N
22	ROIO_HD_RS_LIST	KUNNR	KNA1	KUNNR	REF	1	N
23	ROIO_HD_RS_LIST	LBLNI	ESSR	LBLNI	KEY	1	N
24	ROIO_HD_RS_LIST	LGORT	T001L	LGORT	REF	1	N
25	ROIO_HD_RS_LIST	LIFNR	LFA1	LIFNR	REF	1	N
26	ROIO_HD_RS_LIST	LPEIN	TPRG	PRGBZ	REF	1	N
27	ROIO_HD_RS_LIST	MANDT	T000	MANDT	KEY	1	N
28	ROIO_HD_RS_LIST	MATKL	T023	MATKL	REF	1	N
29	ROIO_HD_RS_LIST	MATNR	MARA	MATNR	REF	1	N
30	ROIO_HD_RS_LIST	MEINS	T006	MSEHI	REF	1	N
31	ROIO_HD_RS_LIST	MFRNR	LFA1	LIFNR
32	ROIO_HD_RS_LIST	OIHANTYP	OIH5	HANTYP
33	ROIO_HD_RS_LIST	OIINEX	OIH16	INEX
34	ROIO_HD_RS_LIST	OITAXFROM	OIH4	TAXKEY
35	ROIO_HD_RS_LIST	OITAXGRP	OIH2	TAXGRP
36	ROIO_HD_RS_LIST	OITAXTO	OIH4	TAXKEY
37	ROIO_HD_RS_LIST	PACKNO	ESLH	PACKNO	KEY	1	N
38	ROIO_HD_RS_LIST	PSTYP	T163	PSTYP	REF	1	N
39	ROIO_HD_RS_LIST	RESWK	T001W	WERKS	REF	1	N
40	ROIO_HD_RS_LIST	SOBKZ	T148	SOBKZ	REF	1	N
41	ROIO_HD_RS_LIST	SPRAS	T002	SPRAS	REF	1	N
42	ROIO_HD_RS_LIST	WAERS	TCURC	WAERS
43	ROIO_HD_RS_LIST	WERKS	T001W	WERKS	REF	1	N

History

Last changed by/on	SAP	20130529
SAP Release Created in