Table/Structure Field list used by SAP ABAP Program LOIGFF02 (Include LOIGFF02)
SAP ABAP Program
LOIGFF02 (Include LOIGFF02) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LFA1 - NAME1 | Name 1 | ||
| 2 | LIKP - GEWEI | Weight Unit | ||
| 3 | LIKP - KUNNR | Ship-to party | ||
| 4 | LIKP - LGNUM | Warehouse Number / Warehouse Complex | ||
| 5 | LIKP - LGTOR | Door for Warehouse Number | ||
| 6 | LIKP - LIFNR | Vendor's account number | ||
| 7 | LIKP - LSTEL | Loading Point | ||
| 8 | LIKP - MANDT | Client | ||
| 9 | LIKP - NTGEW | Net weight | ||
| 10 | LIKP - VBELN | Delivery | ||
| 11 | LIKP - VBTYP | SD document category | ||
| 12 | LIKP - VKBUR | Sales office | ||
| 13 | LIKP - VOLEH | Volume unit | ||
| 14 | LIKP - VOLUM | Volume | ||
| 15 | LIKP - VSTEL | Shipping Point/Receiving Point | ||
| 16 | LIKP - WADAT | Planned goods movement date | ||
| 17 | LIKP - WADAT_IST | Actual Goods Movement Date | ||
| 18 | LIKP - WERKS | Receiving plant for deliveries | ||
| 19 | LIPS - ABART | Release type | ||
| 20 | LIPS - ABRLI | Internal delivery schedule number | ||
| 21 | LIPS - ABRVW | Usage Indicator | ||
| 22 | LIPS - AESKD | Customer Engineering Change Status | ||
| 23 | LIPS - ANZSN | Number of serial numbers | ||
| 24 | LIPS - ARKTX | Short text for sales order item | ||
| 25 | LIPS - AUFNR | Order Number | ||
| 26 | LIPS - BWART | Movement type (inventory management) | ||
| 27 | LIPS - CHARG | Batch Number | ||
| 28 | LIPS - CUOBJ | Configuration | ||
| 29 | LIPS - CUOBJ_CH | Internal object number of the batch classification | ||
| 30 | LIPS - EAN11 | International Article Number (EAN/UPC) | ||
| 31 | LIPS - EMPST | Receiving point | ||
| 32 | LIPS - GSBER | Business Area | ||
| 33 | LIPS - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 34 | LIPS - KCGEWEI | Weight Unit | ||
| 35 | LIPS - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 36 | LIPS - KCNTGEW | Cumulative net weight of all batch split items | ||
| 37 | LIPS - KCVOLEH | Volume unit | ||
| 38 | LIPS - KCVOLUM | Cumulative volume of all batch split items | ||
| 39 | LIPS - KDMAT | Material belonging to the customer | ||
| 40 | LIPS - KNUMH_CH | Number of condition record from batch determination | ||
| 41 | LIPS - KOKRS | Controlling Area | ||
| 42 | LIPS - KOSTL | Cost Center | ||
| 43 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 44 | LIPS - LGORT | Storage location | ||
| 45 | LIPS - MATNR | Material Number | ||
| 46 | LIPS - MEINS | Base Unit of Measure | ||
| 47 | LIPS - MFRGR | Material freight group | ||
| 48 | LIPS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 49 | LIPS - PCKPF | Packing control | ||
| 50 | LIPS - POSAR | Item type | ||
| 51 | LIPS - POSNR | Delivery Item | ||
| 52 | LIPS - PRCTR | Profit Center | ||
| 53 | LIPS - PROSA | ID for material selection - active | ||
| 54 | LIPS - PSTYV | Delivery item category | ||
| 55 | LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 56 | LIPS - SHKZG | Returns Item | ||
| 57 | LIPS - SPART | Division | ||
| 58 | LIPS - UECHA | Higher-Level Item of Batch Split Item | ||
| 59 | LIPS - UEPOS | Higher-level item in bill of material structures | ||
| 60 | LIPS - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 61 | LIPS - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 62 | LIPS - VBELN | Delivery | ||
| 63 | LIPS - VGBEL | Document number of the reference document | ||
| 64 | LIPS - VGPOS | Item number of the reference item | ||
| 65 | LIPS - VGTYP | SD document category | ||
| 66 | LIPS - VKBUR | Sales office | ||
| 67 | LIPS - VRKME | Sales unit | ||
| 68 | LIPS - VTWEG | Distribution Channel | ||
| 69 | LIPS - WERKS | Plant | ||
| 70 | LIPS - XCHAR | Batch management indicator (internal) | ||
| 71 | OIGFIIQ - CLIENT | Client | ||
| 72 | OIGFIIQ - D_POSNR | TD-F discharge-relevant document item number for assignment | ||
| 73 | OIGFIIQ - D_SHITEM | TD-F Discharge-relevant shipment item for assignment | ||
| 74 | OIGFIIQ - LD_ITM | TD-F Load/discharge quantity assignment item | ||
| 75 | OIGFIIQ - L_POSNR | TD-F load-relevant document item number for assignment | ||
| 76 | OIGFIIQ - MAT_ITM | TD material item sequence number | ||
| 77 | OIGFIIQ - QTY_VLN | Quantity in norm. volume UoM | ||
| 78 | OIGFIIQ - QTY_VOL | Quantity in volume UoM | ||
| 79 | OIGFIIQ - QTY_WGT | Quantity in weight UoM | ||
| 80 | OIGFIIQ - SHNUMBER | TD shipment number | ||
| 81 | OIGFIIQ - VEH_NR | Vehicle Sequence Number in Shipment | ||
| 82 | OIGFIIQS - CLIENT | Client | ||
| 83 | OIGFIIQS - LD_ITM | TD-F Load/discharge quantity assignment item | ||
| 84 | OIGFIIQS - SHNUMBER | TD shipment number | ||
| 85 | OIGFIIQS - TSNUM | Stage of transport number | ||
| 86 | OIGS - ARGST | Total status of shipment costs settlement for shipment | ||
| 87 | OIGS - ARSTA | Status of shipment costs settlement | ||
| 88 | OIGS - CARRIER | Number of forwarding agent | ||
| 89 | OIGS - CHA_DATE | Last Changed On | ||
| 90 | OIGS - CHA_NAME | Name of Person Who Changed Object | ||
| 91 | OIGS - CHA_TIME | Time last change was made | ||
| 92 | OIGS - CLIENT | Client | ||
| 93 | OIGS - CRE_DATE | Date on which the record was created | ||
| 94 | OIGS - CRE_NAME | Name of Person who Created the Object | ||
| 95 | OIGS - CRE_TIME | Entry time | ||
| 96 | OIGS - DEL_EDDT | Planned date for end of delivery confirmation | ||
| 97 | OIGS - DEL_EDDTA | Actual date for end of delivery confirm | ||
| 98 | OIGS - DEL_EDTM | Planned time for end of delivery confirmation | ||
| 99 | OIGS - DEL_EDTMA | Actual time for end of delivery confirmation | ||
| 100 | OIGS - DEL_STDT | Planned date for start of delivery confirmation | ||
| 101 | OIGS - DEL_STDTA | Actual date for start of delivery confirmation | ||
| 102 | OIGS - DEL_STTM | Planned time for start of delivery confirmation | ||
| 103 | OIGS - DEL_STTMA | Actual time for start of delivery confirmation | ||
| 104 | OIGS - FBGST | Overall status of calculation of shipment costs for shipment | ||
| 105 | OIGS - FBSTA | Status of shipment costs calculation | ||
| 106 | OIGS - FKART | Shipment cost type | ||
| 107 | OIGS - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 108 | OIGS - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 109 | OIGS - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 110 | OIGS - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 111 | OIGS - LOAD_EDDT | Planned date for end of loading | ||
| 112 | OIGS - LOAD_EDDTA | Actual date for end of loading | ||
| 113 | OIGS - LOAD_EDTM | Planned time for end of loading | ||
| 114 | OIGS - LOAD_EDTMA | Actual time for end of loading | ||
| 115 | OIGS - LOAD_STDT | Planned date for start of loading | ||
| 116 | OIGS - LOAD_STDTA | Date for start of loading | ||
| 117 | OIGS - LOAD_STTM | Planned time for start of loading | ||
| 118 | OIGS - LOAD_STTMA | Actual time for start of loading | ||
| 119 | OIGS - OIG_SSTSF | TD Shipment Status (Functional) | ||
| 120 | OIGS - SCHED_STDT | Planned date for start of shipment | ||
| 121 | OIGS - SCHED_STTM | Scheduling start time | ||
| 122 | OIGS - SHNUMBER | TD shipment number | ||
| 123 | OIGS - SHSTA_SCD | TD Shipment Status (Functional) | ||
| 124 | OIGS - SHTYPE | TD shipment type | ||
| 125 | OIGS - TPLST | Transportation planning point | ||
| 126 | OIGS - VOLA_UOM | TD volume unit of measure (ambient) | ||
| 127 | OIGS - VOLC_UOM | TD volume unit of measure, corrected (temperature) | ||
| 128 | OIGS - VSART | Shipping type | ||
| 129 | OIGS - WGT_UOM | TD weight unit of measure | ||
| 130 | OIGSI - DOC_NUMBER | TD document number | ||
| 131 | OIGSI - DOC_TYP | SD document category | ||
| 132 | OIGSI - SHITEM | Shipment item | ||
| 133 | OIGSI - SHNUMBER | TD shipment number | ||
| 134 | OIGSM - MAT_ITM | TD material item sequence number | ||
| 135 | OIGSM - SHNUMBER | TD shipment number | ||
| 136 | OIGSS - ADRKNZA | Point of departure: Origin indicator of address | ||
| 137 | OIGSS - ADRKNZZ | Destination: Origin indicator of address | ||
| 138 | OIGSS - ADRNA | Departure point: Address | ||
| 139 | OIGSS - ADRNZ | Destination address | ||
| 140 | OIGSS - ARSTA | Status of shipment costs settlement | ||
| 141 | OIGSS - CHA_DATE | Last Changed On | ||
| 142 | OIGSS - CHA_NAME | Name of Person Who Changed Object | ||
| 143 | OIGSS - CHA_TIME | Time last change was made | ||
| 144 | OIGSS - CLIENT | Client | ||
| 145 | OIGSS - CRE_DATE | Date on which the record was created | ||
| 146 | OIGSS - CRE_NAME | Name of Person who Created the Object | ||
| 147 | OIGSS - CRE_TIME | Entry time | ||
| 148 | OIGSS - DISTZ | Distance | ||
| 149 | OIGSS - FAHZTD | TD - planned duration for stage (in hours:minutes) | ||
| 150 | OIGSS - FAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | ||
| 151 | OIGSS - FBSTA | Status of shipment costs calculation | ||
| 152 | OIGSS - FRKRL | Shipment costs relevance | ||
| 153 | OIGSS - GESZTD | TD Planned total time for stage (in days) | ||
| 154 | OIGSS - GESZTDA | TD - actual total time for shipment stage (in days) | ||
| 155 | OIGSS - KNOTA | Departure Point | ||
| 156 | OIGSS - KNOTZ | Destination point | ||
| 157 | OIGSS - KUNABLA | Point of departure: Customer's unloading point | ||
| 158 | OIGSS - KUNABLZ | Destination: Customer's unloading point | ||
| 159 | OIGSS - KUNNA | Departure point: Customer | ||
| 160 | OIGSS - KUNNZ | Customer number for destination point | ||
| 161 | OIGSS - LGORTA | Departure point: Storage location in plant | ||
| 162 | OIGSS - LGORTZ | Destination: Storage location in plant | ||
| 163 | OIGSS - LIFNA | Vendor number of departure point | ||
| 164 | OIGSS - LIFNZ | Vendor number of destination point | ||
| 165 | OIGSS - LSTEL | Point of departure: Loading point at shipping point | ||
| 166 | OIGSS - LSTEZ | Destination: Loading point at shipping point | ||
| 167 | OIGSS - MEDST | Unit of measure for distance | ||
| 168 | OIGSS - ROUTE | Route for shipment stage | ||
| 169 | OIGSS - SHNUMBER | TD shipment number | ||
| 170 | OIGSS - SKALSM | Pricing procedure in stage of shipment | ||
| 171 | OIGSS - TDLNR | Number of forwarding agent in the shipment stage | ||
| 172 | OIGSS - TSNUM | Stage of transport number | ||
| 173 | OIGSS - TSRFO | Stage of transport sequence | ||
| 174 | OIGSS - TSTYP | Stage category | ||
| 175 | OIGSS - VEH_IND | TD-F: Vehicle stage indicator with first and last node | ||
| 176 | OIGSS - VEH_NR | Vehicle Sequence Number in Shipment | ||
| 177 | OIGSS - VSART | Shipping type for shipment stage | ||
| 178 | OIGSS - VSTEL | Shipping point at point of departure | ||
| 179 | OIGSS - VSTEZ | Shipping point at destination | ||
| 180 | OIGSS - WERKA | Plant at point of departure | ||
| 181 | OIGSS - WERKZ | Plant at destination point | ||
| 182 | OIGSV - VEHICLE | TD Vehicle Number | ||
| 183 | OIG_S0 - FKART | Shipment cost type | ||
| 184 | OIG_S0 - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 185 | OIG_S0 - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 186 | OIG_S0 - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 187 | OIG_S0 - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 188 | OIG_S0 - VOLA_UOM | TD volume unit of measure (ambient) | ||
| 189 | OIG_S0 - VOLC_UOM | TD volume unit of measure, corrected (temperature) | ||
| 190 | OIG_S0 - VSART | Shipping type | ||
| 191 | OIG_S0 - WGT_UOM | TD weight unit of measure | ||
| 192 | RESB - AUFNR | Order Number | ||
| 193 | RESB - BWART | Movement type (inventory management) | ||
| 194 | RESB - CHARG | Batch Number | ||
| 195 | RESB - ERFME | Unit of entry | ||
| 196 | RESB - ERFMG | Quantity in unit of entry | ||
| 197 | RESB - GSBER | Business Area | ||
| 198 | RESB - LGORT | Storage location | ||
| 199 | RESB - MATNR | Material Number | ||
| 200 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 201 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 202 | RESB - UMLGO | Receiving/issuing storage location | ||
| 203 | RESB - UMWRK | Receiving plant/issuing plant | ||
| 204 | RESB - WERKS | Plant | ||
| 205 | RKPF - MANDT | Client | ||
| 206 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 207 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 208 | ROIGFIIQ - CLIENT | Client | ||
| 209 | ROIGFIIQ - D_DOC_NUM | TD-F: number of discharge-relevant document | ||
| 210 | ROIGFIIQ - D_DOC_TYP | SD document category | ||
| 211 | ROIGFIIQ - D_POSNR | TD-F discharge-relevant document item number for assignment | ||
| 212 | ROIGFIIQ - D_SHITEM | TD-F Discharge-relevant shipment item for assignment | ||
| 213 | ROIGFIIQ - KNOTA | TD-F - loading point | ||
| 214 | ROIGFIIQ - KNOTZ | TD-F - discharge point | ||
| 215 | ROIGFIIQ - LD_ITM | TD-F Load/discharge quantity assignment item | ||
| 216 | ROIGFIIQ - L_DOC_NUM | TD-F number of load-relevant document | ||
| 217 | ROIGFIIQ - L_DOC_TYP | SD document category | ||
| 218 | ROIGFIIQ - L_POSNR | TD-F load-relevant document item number for assignment | ||
| 219 | ROIGFIIQ - MAT_ITM | TD material item sequence number | ||
| 220 | ROIGFIIQ - QTY_VLN | Quantity in norm. volume UoM | ||
| 221 | ROIGFIIQ - QTY_VOL | Quantity in volume UoM | ||
| 222 | ROIGFIIQ - QTY_WGT | Quantity in weight UoM | ||
| 223 | ROIGFIIQ - SHNUMBER | TD shipment number | ||
| 224 | ROIGFIIQ - VEH_NR | Vehicle Sequence Number in Shipment | ||
| 225 | ROIGFIIQS - CLIENT | Client | ||
| 226 | ROIGFIIQS - LD_ITM | TD-F Load/discharge quantity assignment item | ||
| 227 | ROIGFIIQS - SHNUMBER | TD shipment number | ||
| 228 | ROIGFIIQS - TSNUM | Stage of transport number | ||
| 229 | ROIGS - ARGST | Total status of shipment costs settlement for shipment | ||
| 230 | ROIGS - ARSTA | Status of shipment costs settlement | ||
| 231 | ROIGS - CARRIER | Number of forwarding agent | ||
| 232 | ROIGS - CHA_DATE | Last Changed On | ||
| 233 | ROIGS - CHA_NAME | Name of Person Who Changed Object | ||
| 234 | ROIGS - CHA_TIME | Time last change was made | ||
| 235 | ROIGS - CLIENT | Client | ||
| 236 | ROIGS - CRE_DATE | Date on which the record was created | ||
| 237 | ROIGS - CRE_NAME | Name of Person who Created the Object | ||
| 238 | ROIGS - CRE_TIME | Entry time | ||
| 239 | ROIGS - DEL_EDDT | Planned date for end of delivery confirmation | ||
| 240 | ROIGS - DEL_EDDTA | Actual date for end of delivery confirm | ||
| 241 | ROIGS - DEL_EDTM | Planned time for end of delivery confirmation | ||
| 242 | ROIGS - DEL_EDTMA | Actual time for end of delivery confirmation | ||
| 243 | ROIGS - DEL_STDT | Planned date for start of delivery confirmation | ||
| 244 | ROIGS - DEL_STDTA | Actual date for start of delivery confirmation | ||
| 245 | ROIGS - DEL_STTM | Planned time for start of delivery confirmation | ||
| 246 | ROIGS - DEL_STTMA | Actual time for start of delivery confirmation | ||
| 247 | ROIGS - FBGST | Overall status of calculation of shipment costs for shipment | ||
| 248 | ROIGS - FBSTA | Status of shipment costs calculation | ||
| 249 | ROIGS - FKART | Shipment cost type | ||
| 250 | ROIGS - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 251 | ROIGS - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 252 | ROIGS - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 253 | ROIGS - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 254 | ROIGS - LOAD_EDDT | Planned date for end of loading | ||
| 255 | ROIGS - LOAD_EDDTA | Actual date for end of loading | ||
| 256 | ROIGS - LOAD_EDTM | Planned time for end of loading | ||
| 257 | ROIGS - LOAD_EDTMA | Actual time for end of loading | ||
| 258 | ROIGS - LOAD_STDT | Planned date for start of loading | ||
| 259 | ROIGS - LOAD_STDTA | Date for start of loading | ||
| 260 | ROIGS - LOAD_STTM | Planned time for start of loading | ||
| 261 | ROIGS - LOAD_STTMA | Actual time for start of loading | ||
| 262 | ROIGS - OIG_SSTSF | TD Shipment Status (Functional) | ||
| 263 | ROIGS - SCHED_STDT | Planned date for start of shipment | ||
| 264 | ROIGS - SCHED_STTM | Scheduling start time | ||
| 265 | ROIGS - SHNUMBER | TD shipment number | ||
| 266 | ROIGS - SHSTA_SCD | TD Shipment Status (Functional) | ||
| 267 | ROIGS - SHTYPE | TD shipment type | ||
| 268 | ROIGS - TPLST | Transportation planning point | ||
| 269 | ROIGS - VOLA_UOM | TD volume unit of measure (ambient) | ||
| 270 | ROIGS - VOLC_UOM | TD volume unit of measure, corrected (temperature) | ||
| 271 | ROIGS - VSART | Shipping type | ||
| 272 | ROIGS - WGT_UOM | TD weight unit of measure | ||
| 273 | ROIGSI - DOC_NUMBER | TD document number | ||
| 274 | ROIGSI - DOC_TYP | SD document category | ||
| 275 | ROIGSI - SHITEM | Shipment item | ||
| 276 | ROIGSI - SHNUMBER | TD shipment number | ||
| 277 | ROIGSIH_J - KUNNR | Ship-to party | ||
| 278 | ROIGSIH_J - LGNUM | Warehouse Number / Warehouse Complex | ||
| 279 | ROIGSIH_J - LGTOR | Door for Warehouse Number | ||
| 280 | ROIGSIH_J - LIFNR | Vendor's account number | ||
| 281 | ROIGSIH_J - LSTEL | Loading Point | ||
| 282 | ROIGSIH_J - VBELN | Delivery | ||
| 283 | ROIGSIH_J - VSTEL | Shipping Point/Receiving Point | ||
| 284 | ROIGSIH_J - WADAT_IST | Actual Goods Movement Date | ||
| 285 | ROIGSIH_W - MANDT | Client | ||
| 286 | ROIGSIH_W - RSNUM | Number of reservation/dependent requirements | ||
| 287 | ROIGSIH_W - UMWRK | Receiving plant/issuing plant | ||
| 288 | ROIGSII_J - ABART | Release type | ||
| 289 | ROIGSII_J - ABRLI | Internal delivery schedule number | ||
| 290 | ROIGSII_J - ABRVW | Usage Indicator | ||
| 291 | ROIGSII_J - AESKD | Customer Engineering Change Status | ||
| 292 | ROIGSII_J - ANZSN | Number of serial numbers | ||
| 293 | ROIGSII_J - ARKTX | Short text for sales order item | ||
| 294 | ROIGSII_J - AUFNR | Order Number | ||
| 295 | ROIGSII_J - BWART | Movement type (inventory management) | ||
| 296 | ROIGSII_J - CHARG | Batch Number | ||
| 297 | ROIGSII_J - CUOBJ | Configuration | ||
| 298 | ROIGSII_J - CUOBJ_CH | Internal object number of the batch classification | ||
| 299 | ROIGSII_J - EAN11 | International Article Number (EAN/UPC) | ||
| 300 | ROIGSII_J - EMPST | Receiving point | ||
| 301 | ROIGSII_J - GSBER | Business Area | ||
| 302 | ROIGSII_J - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 303 | ROIGSII_J - KCGEWEI | Weight Unit | ||
| 304 | ROIGSII_J - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 305 | ROIGSII_J - KCNTGEW | Cumulative net weight of all batch split items | ||
| 306 | ROIGSII_J - KCVOLEH | Volume unit | ||
| 307 | ROIGSII_J - KCVOLUM | Cumulative volume of all batch split items | ||
| 308 | ROIGSII_J - KDMAT | Material belonging to the customer | ||
| 309 | ROIGSII_J - KNUMH_CH | Number of condition record from batch determination | ||
| 310 | ROIGSII_J - KOKRS | Controlling Area | ||
| 311 | ROIGSII_J - KOSTL | Cost Center | ||
| 312 | ROIGSII_J - LFIMG | Actual quantity delivered (in sales units) | ||
| 313 | ROIGSII_J - LGORT | Storage location | ||
| 314 | ROIGSII_J - MATNR | Material Number | ||
| 315 | ROIGSII_J - MEINS | Base Unit of Measure | ||
| 316 | ROIGSII_J - MFRGR | Material freight group | ||
| 317 | ROIGSII_J - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 318 | ROIGSII_J - PCKPF | Packing control | ||
| 319 | ROIGSII_J - POSAR | Item type | ||
| 320 | ROIGSII_J - POSNR | Delivery Item | ||
| 321 | ROIGSII_J - PRCTR | Profit Center | ||
| 322 | ROIGSII_J - PROSA | ID for material selection - active | ||
| 323 | ROIGSII_J - PSTYV | Delivery item category | ||
| 324 | ROIGSII_J - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 325 | ROIGSII_J - SHKZG | Returns Item | ||
| 326 | ROIGSII_J - SPART | Division | ||
| 327 | ROIGSII_J - UECHA | Higher-Level Item of Batch Split Item | ||
| 328 | ROIGSII_J - UEPOS | Higher-level item in bill of material structures | ||
| 329 | ROIGSII_J - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 330 | ROIGSII_J - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 331 | ROIGSII_J - VBELN | Delivery | ||
| 332 | ROIGSII_J - VGBEL | Document number of the reference document | ||
| 333 | ROIGSII_J - VGPOS | Item number of the reference item | ||
| 334 | ROIGSII_J - VGTYP | SD document category | ||
| 335 | ROIGSII_J - VKBUR | Sales office | ||
| 336 | ROIGSII_J - VRKME | Sales unit | ||
| 337 | ROIGSII_J - VTWEG | Distribution Channel | ||
| 338 | ROIGSII_J - WERKS | Plant | ||
| 339 | ROIGSII_J - XCHAR | Batch management indicator (internal) | ||
| 340 | ROIGSII_W - AUFNR | Order Number | ||
| 341 | ROIGSII_W - BWART | Movement type (inventory management) | ||
| 342 | ROIGSII_W - CHARG | Batch Number | ||
| 343 | ROIGSII_W - ERFME | Unit of entry | ||
| 344 | ROIGSII_W - ERFMG | Quantity in unit of entry | ||
| 345 | ROIGSII_W - GSBER | Business Area | ||
| 346 | ROIGSII_W - LGORT | Storage location | ||
| 347 | ROIGSII_W - MATNR | Material Number | ||
| 348 | ROIGSII_W - RSNUM | Number of reservation/dependent requirements | ||
| 349 | ROIGSII_W - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 350 | ROIGSII_W - UMLGO | Receiving/issuing storage location | ||
| 351 | ROIGSII_W - UMWRK | Receiving plant/issuing plant | ||
| 352 | ROIGSII_W - WERKS | Plant | ||
| 353 | ROIGSM - MAT_ITM | TD material item sequence number | ||
| 354 | ROIGSM - SHNUMBER | TD shipment number | ||
| 355 | ROIGSM - UOMGR | Unit of Mearsure Group (Oil, Natural Gas,...) | ||
| 356 | ROIGSS - ADRKNZA | Point of departure: Origin indicator of address | ||
| 357 | ROIGSS - ADRKNZZ | Destination: Origin indicator of address | ||
| 358 | ROIGSS - ADRNA | Departure point: Address | ||
| 359 | ROIGSS - ADRNZ | Destination address | ||
| 360 | ROIGSS - ARSTA | Status of shipment costs settlement | ||
| 361 | ROIGSS - CHA_DATE | Last Changed On | ||
| 362 | ROIGSS - CHA_NAME | Name of Person Who Changed Object | ||
| 363 | ROIGSS - CHA_TIME | Time last change was made | ||
| 364 | ROIGSS - CLIENT | Client | ||
| 365 | ROIGSS - CRE_DATE | Date on which the record was created | ||
| 366 | ROIGSS - CRE_NAME | Name of Person who Created the Object | ||
| 367 | ROIGSS - CRE_TIME | Entry time | ||
| 368 | ROIGSS - DISTZ | Distance | ||
| 369 | ROIGSS - FAHZTD | TD - planned duration for stage (in hours:minutes) | ||
| 370 | ROIGSS - FAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | ||
| 371 | ROIGSS - FBSTA | Status of shipment costs calculation | ||
| 372 | ROIGSS - FRKRL | Shipment costs relevance | ||
| 373 | ROIGSS - GESZTD | TD Planned total time for stage (in days) | ||
| 374 | ROIGSS - GESZTDA | TD - actual total time for shipment stage (in days) | ||
| 375 | ROIGSS - KNOTA | Departure Point | ||
| 376 | ROIGSS - KNOTZ | Destination point | ||
| 377 | ROIGSS - KUNABLA | Point of departure: Customer's unloading point | ||
| 378 | ROIGSS - KUNABLZ | Destination: Customer's unloading point | ||
| 379 | ROIGSS - KUNNA | Departure point: Customer | ||
| 380 | ROIGSS - KUNNZ | Customer number for destination point | ||
| 381 | ROIGSS - LGORTA | Departure point: Storage location in plant | ||
| 382 | ROIGSS - LGORTZ | Destination: Storage location in plant | ||
| 383 | ROIGSS - LIFNA | Vendor number of departure point | ||
| 384 | ROIGSS - LIFNZ | Vendor number of destination point | ||
| 385 | ROIGSS - LSTEL | Point of departure: Loading point at shipping point | ||
| 386 | ROIGSS - LSTEZ | Destination: Loading point at shipping point | ||
| 387 | ROIGSS - MEDST | Unit of measure for distance | ||
| 388 | ROIGSS - ROUTE | Route for shipment stage | ||
| 389 | ROIGSS - SHNUMBER | TD shipment number | ||
| 390 | ROIGSS - SKALSM | Pricing procedure in stage of shipment | ||
| 391 | ROIGSS - TDLNR | Number of forwarding agent in the shipment stage | ||
| 392 | ROIGSS - TSNUM | Stage of transport number | ||
| 393 | ROIGSS - TSRFO | Stage of transport sequence | ||
| 394 | ROIGSS - TSTYP | Stage category | ||
| 395 | ROIGSS - VEH_IND | TD-F: Vehicle stage indicator with first and last node | ||
| 396 | ROIGSS - VEH_NR | Vehicle Sequence Number in Shipment | ||
| 397 | ROIGSS - VSART | Shipping type for shipment stage | ||
| 398 | ROIGSS - VSTEL | Shipping point at point of departure | ||
| 399 | ROIGSS - VSTEZ | Shipping point at destination | ||
| 400 | ROIGSS - WERKA | Plant at point of departure | ||
| 401 | ROIGSS - WERKZ | Plant at destination point | ||
| 402 | ROIGSV - VEHICLE | TD Vehicle Number | ||
| 403 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 404 | TTDS - TPLST | Transportation planning point | ||
| 405 | TTDST - SPRAS | Language Key | ||
| 406 | TTDST - TPLST | Transportation planning point | ||
| 407 | TVTK - FKART | Shipment cost type | ||
| 408 | TVTK - FRKRL | Proposal freight costs relevance, Shipment header | ||
| 409 | TVTK - FRKRL_GRP | Proposal for freight costs relevance, Border cross.pt | ||
| 410 | TVTK - FRKRL_STR | Proposal freight costs relevance, shipment leg | ||
| 411 | TVTK - FRKRL_UMP | Proposal for shipment costs relevance - Load transfer point | ||
| 412 | TVTK - SHTYP | Shipment type | ||
| 413 | VBAK - VBELN | Sales Document | ||
| 414 | VBDKL - BRGEW | Gross weight | ||
| 415 | VBDKL - GEWEI | Weight Unit | ||
| 416 | VBDKL - KUNWE | Ship-to party | ||
| 417 | VBDKL - MANDT | Client | ||
| 418 | VBDKL - NTGEW | Net weight | ||
| 419 | VBDKL - VBELN | Delivery | ||
| 420 | VBDKL - VBTYP | SD document category | ||
| 421 | VBDKL - VKBUR | Sales office | ||
| 422 | VBDKL - VOLEH | Volume unit | ||
| 423 | VBDKL - VOLUM | Volume | ||
| 424 | VBDKL - WADAT | Planned goods movement date | ||
| 425 | VBDKL - WERKS | Receiving plant for deliveries | ||
| 426 | VBDPL - ABART | Release type | ||
| 427 | VBDPL - ABRLI | Internal delivery schedule number | ||
| 428 | VBDPL - ABRVW | Usage Indicator | ||
| 429 | VBDPL - AESKD | Customer Engineering Change Status | ||
| 430 | VBDPL - ANZSN | Number of serial numbers | ||
| 431 | VBDPL - ARKTX | Short text for sales order item | ||
| 432 | VBDPL - BRGEW | Gross weight | ||
| 433 | VBDPL - CHARG | Batch Number | ||
| 434 | VBDPL - CUOBJ | Configuration | ||
| 435 | VBDPL - CUOBJ_CH | Internal object number of the batch classification | ||
| 436 | VBDPL - EAN11 | International Article Number (EAN/UPC) | ||
| 437 | VBDPL - EMPST | Receiving point | ||
| 438 | VBDPL - GEWEI | Weight Unit | ||
| 439 | VBDPL - IDNKD | Customer Material Number | ||
| 440 | VBDPL - KCBRGEW | Cumulative gross weight of all batch split items | ||
| 441 | VBDPL - KCGEWEI | Weight unit for weight of all batch split items | ||
| 442 | VBDPL - KCMENG | Cumulative batch quantity of all split items (in StckUnit) | ||
| 443 | VBDPL - KCNTGEW | Cumulative net weight of all batch split items | ||
| 444 | VBDPL - KCVOLEH | Volume Unit for Volume of all Batch Split Items | ||
| 445 | VBDPL - KCVOLUM | Cumulative volume of all batch split items | ||
| 446 | VBDPL - KNUMH_CH | Number of condition record from batch determination | ||
| 447 | VBDPL - LFIMG | Actual quantity delivered (in sales units) | ||
| 448 | VBDPL - LGORT | Storage location | ||
| 449 | VBDPL - MATNR | Material Number | ||
| 450 | VBDPL - MEINS | Base Unit of Measure | ||
| 451 | VBDPL - NTGEW | Net weight | ||
| 452 | VBDPL - PCKPF | Packing control | ||
| 453 | VBDPL - POSAR | Item type | ||
| 454 | VBDPL - POSNR | Item number of the SD document | ||
| 455 | VBDPL - POSNR_VAUF | Sales Document Item | ||
| 456 | VBDPL - PSTYV | Delivery item category | ||
| 457 | VBDPL - SHKZG | Returns Item | ||
| 458 | VBDPL - SORTKRI | Sort Criterion | ||
| 459 | VBDPL - SPART | Division | ||
| 460 | VBDPL - UECHA | Higher-Level Item of Batch Split Item | ||
| 461 | VBDPL - UEPOS | Higher-level item in bill of material structures | ||
| 462 | VBDPL - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 463 | VBDPL - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 464 | VBDPL - VBELN | Sales and Distribution Document Number | ||
| 465 | VBDPL - VBELN_VAUF | Order | ||
| 466 | VBDPL - VGBEL | Document number of the reference document | ||
| 467 | VBDPL - VGPOS | Item number of the reference item | ||
| 468 | VBDPL - VGTYP | Activity or element category | ||
| 469 | VBDPL - VKBUR | Sales office | ||
| 470 | VBDPL - VOLEH | Volume unit | ||
| 471 | VBDPL - VOLUM | Volume | ||
| 472 | VBDPL - VRKME | Sales unit | ||
| 473 | VBDPL - VTWEG | Distribution Channel | ||
| 474 | VBDPL - WERKS | Plant | ||
| 475 | VBPA - MANDT | Client | ||
| 476 | VBPA - PARVW | Partner Role | ||
| 477 | VBPA - POSNR | Item number of the SD document | ||
| 478 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 479 | VBPAVB - MANDT | Client | ||
| 480 | VBPAVB - PARVW | Partner Role | ||
| 481 | VBPAVB - POSNR | Item number of the SD document | ||
| 482 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 483 | VBUK - MANDT | Client | ||
| 484 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 485 | VBUK - VBTYP | SD document category | ||
| 486 | VTRLK - BRGEW | Gross weight | ||
| 487 | VTRLK - GEWEI | Weight Unit | ||
| 488 | VTRLK - KUNWE | Ship-to party | ||
| 489 | VTRLK - MANDT | Client | ||
| 490 | VTRLK - NTGEW | Net weight | ||
| 491 | VTRLK - VBELN | Delivery | ||
| 492 | VTRLK - VBTYP | SD document category | ||
| 493 | VTRLK - VKBUR | Sales office | ||
| 494 | VTRLK - VOLEH | Volume unit | ||
| 495 | VTRLK - VOLUM | Volume | ||
| 496 | VTRLK - WADAT | Planned goods movement date | ||
| 497 | VTRLK - WERKS | Receiving plant for deliveries | ||
| 498 | VTRLP - ABART | Release type | ||
| 499 | VTRLP - ABRLI | Internal delivery schedule number | ||
| 500 | VTRLP - ABRVW | Usage Indicator |