Table/Structure Field list used by SAP ABAP Program LOIO_GRF01 (Include LOIO_GRF01)
SAP ABAP Program
LOIO_GRF01 (Include LOIO_GRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EBAN - LGORT | Storage location | |
2 | ![]() |
EBAN - MATNR | Material Number | |
3 | ![]() |
EBAN - WERKS | Plant | |
4 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
5 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
6 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
7 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKBE - MENGE | Quantity | |
9 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
11 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
12 | ![]() |
EKBEDATA - MENGE | Quantity | |
13 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
EKET - BANFN | Purchase requisition number | |
15 | ![]() |
EKET - BNFPO | Item number of purchase requisition | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
19 | ![]() |
EKET - GLMNG | Quantity Delivered (Stock Transfer) | |
20 | ![]() |
EKET - MENGE | Scheduled Quantity | |
21 | ![]() |
EKETDATA - BANFN | Purchase requisition number | |
22 | ![]() |
EKETDATA - BNFPO | Item number of purchase requisition | |
23 | ![]() |
EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | |
24 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
25 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
27 | ![]() |
EKPO - BANFN | Purchase requisition number | |
28 | ![]() |
EKPO - BNFPO | Item number of purchase requisition | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKPO - KNTTP | Account assignment category | |
32 | ![]() |
EKPO - LMEIN | Base Unit of Measure | |
33 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
34 | ![]() |
EKPO - MEINS | Order unit | |
35 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
36 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
37 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
38 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
39 | ![]() |
EKPODATA - BANFN | Purchase requisition number | |
40 | ![]() |
EKPODATA - BNFPO | Item number of purchase requisition | |
41 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
42 | ![]() |
EKPODATA - LMEIN | Base Unit of Measure | |
43 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
44 | ![]() |
EKPODATA - MEINS | Order unit | |
45 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
46 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
47 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
48 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
49 | ![]() |
EKPV - SPART | Division | |
50 | ![]() |
EKPV - VKORG | Sales Organization | |
51 | ![]() |
EKPV - VSTEL | Shipping Point/Receiving Point | |
52 | ![]() |
EKPV - VTWEG | Distribution Channel | |
53 | ![]() |
EMARC - LADGR | Loading Group | |
54 | ![]() |
EMARC2 - LADGR | Loading Group | |
55 | ![]() |
KNVV - KUNNR | Customer Number | |
56 | ![]() |
KNVV - SPART | Division | |
57 | ![]() |
KNVV - VKORG | Sales Organization | |
58 | ![]() |
KNVV - VSBED | Shipping conditions | |
59 | ![]() |
KNVV - VTWEG | Distribution Channel | |
60 | ![]() |
MARC - LADGR | Loading Group | |
61 | ![]() |
MSEG - CHARG | Batch Number | |
62 | ![]() |
MSEG - EBELN | Purchase order number | |
63 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
64 | ![]() |
MSEG - LGORT | Storage location | |
65 | ![]() |
MSEG - MATNR | Material Number | |
66 | ![]() |
MSEG - MBLNR | Number of Material Document | |
67 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
68 | ![]() |
MSEG - MENGE | Quantity | |
69 | ![]() |
MSEG - MJAHR | Year of material document | |
70 | ![]() |
MSEG - WERKS | Plant | |
71 | ![]() |
MSEG - ZEILE | Item in material document | |
72 | ![]() |
MTCOM - KENNG | View ID | |
73 | ![]() |
MTCOM - MATNR | Material Number | |
74 | ![]() |
MTCOM - WERKS | Plant | |
75 | ![]() |
M_MEKKE - BANFN | Purchase requisition number | |
76 | ![]() |
M_MEKKE - BNFPO | Item number of purchase requisition | |
77 | ![]() |
M_MEKKE - EBELN | Purchasing Document Number | |
78 | ![]() |
M_MEKKE - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
OIOCM_SPROC_APP - GR_DLV_CONS | Goods receipt: delivery for consumed receipts | |
80 | ![]() |
OIOCM_SPROC_APP - GR_DLV_ERROR | Issue error message on delivery failure | |
81 | ![]() |
OIOCM_SPROC_APP - GR_DLV_STO | Goods receipt: Auto delivery for stock transport order | |
82 | ![]() |
OIOCM_SPROC_APP - GR_DLV_STOCK | Goods receipt: Auto delivery for stock receipts | |
83 | ![]() |
OIOCM_SPROC_APP - GR_GRP_1 | Delivery grouping code | |
84 | ![]() |
OIOCM_SPROC_APP - GR_GRP_2 | Delivery grouping code | |
85 | ![]() |
OIOCM_SPROC_APP - GR_GRP_3 | Delivery grouping code | |
86 | ![]() |
OIOCM_SPROC_APP - GR_PACK_NRG | Number range for automatic packing | |
87 | ![]() |
OIOCM_SPROC_APP - GR_PKG_CONS | Goods receipt: Packing for consumed receipts | |
88 | ![]() |
OIOCM_SPROC_APP - GR_PKG_STO | Goods receipt: Auto packing for stock transport order | |
89 | ![]() |
OIOCM_SPROC_APP - GR_PKG_STOCK | Goods receipt: Auto packing for stock receipts | |
90 | ![]() |
OIOCM_SPROC_APP - GR_PKG_WARNING | Issue warning if packing dialog is not called | |
91 | ![]() |
OIOCM_SPROC_APP - GR_SU_MATERIAL | Packing material | |
92 | ![]() |
OIO_CM_OPLNT - LADGR | Default loading group | |
93 | ![]() |
OIO_CM_OPLNT - WERKS | Plant | |
94 | ![]() |
OIO_CM_OPLNT - X_LGORT_KUNNR | Flag: Ship-to-party defined for store location | |
95 | ![]() |
OIO_CM_OSLOC - KUNNR | Ship-to party | |
96 | ![]() |
OIO_CM_OSLOC - LGORT | Storage location | |
97 | ![]() |
OIO_CM_OSLOC - WERKS | Plant | |
98 | ![]() |
OIO_CM_SPROC - GR_DLV_CONS | Goods receipt: delivery for consumed receipts | |
99 | ![]() |
OIO_CM_SPROC - GR_DLV_ERROR | Issue error message on delivery failure | |
100 | ![]() |
OIO_CM_SPROC - GR_DLV_STO | Goods receipt: Auto delivery for stock transport order | |
101 | ![]() |
OIO_CM_SPROC - GR_DLV_STOCK | Goods receipt: Auto delivery for stock receipts | |
102 | ![]() |
OIO_CM_SPROC - GR_GRP_1 | Delivery grouping code | |
103 | ![]() |
OIO_CM_SPROC - GR_GRP_2 | Delivery grouping code | |
104 | ![]() |
OIO_CM_SPROC - GR_GRP_3 | Delivery grouping code | |
105 | ![]() |
OIO_CM_SPROC - GR_PACK_NRG | Number range for automatic packing | |
106 | ![]() |
OIO_CM_SPROC - GR_PKG_CONS | Goods receipt: Packing for consumed receipts | |
107 | ![]() |
OIO_CM_SPROC - GR_PKG_STO | Goods receipt: Auto packing for stock transport order | |
108 | ![]() |
OIO_CM_SPROC - GR_PKG_STOCK | Goods receipt: Auto packing for stock receipts | |
109 | ![]() |
OIO_CM_SPROC - GR_PKG_WARNING | Issue warning if packing dialog is not called | |
110 | ![]() |
OIO_CM_SPROC - GR_SU_MATERIAL | Packing material | |
111 | ![]() |
RESB - AUFNR | Order Number | |
112 | ![]() |
ROIO_GR_DELIVERY - DLVNR | Internal delivery number for goods receipt | |
113 | ![]() |
ROIO_GR_FLW - AUFNR | Order Number | |
114 | ![]() |
ROIO_GR_FLW - BANFN_P | Purchase requisition number | |
115 | ![]() |
ROIO_GR_FLW - BANFN_T | Purchase requisition number | |
116 | ![]() |
ROIO_GR_FLW - BNFPO_P | Item number of purchase requisition | |
117 | ![]() |
ROIO_GR_FLW - BNFPO_T | Item number of purchase requisition | |
118 | ![]() |
ROIO_GR_FLW - DLTYP | Delivery type | |
119 | ![]() |
ROIO_GR_FLW - DLVNR | Internal delivery number for goods receipt | |
120 | ![]() |
ROIO_GR_FLW - EBELN_P | Purchasing Document Number | |
121 | ![]() |
ROIO_GR_FLW - EBELN_T | Purchasing Document Number | |
122 | ![]() |
ROIO_GR_FLW - EBELP_P | Item Number of Purchasing Document | |
123 | ![]() |
ROIO_GR_FLW - EBELP_T | Item Number of Purchasing Document | |
124 | ![]() |
ROIO_GR_FLW - ERFME | Unit of entry | |
125 | ![]() |
ROIO_GR_FLW - ERFMG | Quantity in unit of entry | |
126 | ![]() |
ROIO_GR_FLW - ETENR_P | Delivery Schedule Line Counter | |
127 | ![]() |
ROIO_GR_FLW - FLWNR | Internal number for flow record for cross-docked deliveries | |
128 | ![]() |
ROIO_GR_FLW - GLOBAL_COUNTER | Unique number for one line | |
129 | ![]() |
ROIO_GR_FLW - GR_DEL | Goods receipt: automatic delivery | |
130 | ![]() |
ROIO_GR_FLW - GR_DLV_ERROR | Issue error message on delivery failure | |
131 | ![]() |
ROIO_GR_FLW - GR_GRP_1 | Delivery grouping code | |
132 | ![]() |
ROIO_GR_FLW - GR_GRP_2 | Delivery grouping code | |
133 | ![]() |
ROIO_GR_FLW - GR_GRP_3 | Delivery grouping code | |
134 | ![]() |
ROIO_GR_FLW - GR_OFFSHORE | Flag: Goods received offshore | |
135 | ![]() |
ROIO_GR_FLW - GR_OUTPUT | Goods receipt item is relevant for output | |
136 | ![]() |
ROIO_GR_FLW - GR_PACK | Goods receipt: Automatic packing | |
137 | ![]() |
ROIO_GR_FLW - GR_PACK_NRG | Number range for automatic packing | |
138 | ![]() |
ROIO_GR_FLW - GR_PKG_WARNING | Issue warning if packing dialog is not called | |
139 | ![]() |
ROIO_GR_FLW - HOLD | Indicator: Hold Delivery Onshore | |
140 | ![]() |
ROIO_GR_FLW - KNTTP | Account assignment category | |
141 | ![]() |
ROIO_GR_FLW - KUNNR | Ship-to party | |
142 | ![]() |
ROIO_GR_FLW - LGMNG | Actual quantity delivered in stockkeeping units | |
143 | ![]() |
ROIO_GR_FLW - LGORT | Storage location | |
144 | ![]() |
ROIO_GR_FLW - LMEIN | Base Unit of Measure | |
145 | ![]() |
ROIO_GR_FLW - MATNR | Material Number | |
146 | ![]() |
ROIO_GR_FLW - MBLNR | Number of Material Document | |
147 | ![]() |
ROIO_GR_FLW - MBLPO | Item in material document | |
148 | ![]() |
ROIO_GR_FLW - MEINS | Base Unit of Measure | |
149 | ![]() |
ROIO_GR_FLW - MENGE | Quantity | |
150 | ![]() |
ROIO_GR_FLW - MJAHR | Year of material document | |
151 | ![]() |
ROIO_GR_FLW - PKGNR | Internal package number for goods receipt | |
152 | ![]() |
ROIO_GR_FLW - RESWK | Supplying (issuing) plant in case of stock transport order | |
153 | ![]() |
ROIO_GR_FLW - RSART | Record type | |
154 | ![]() |
ROIO_GR_FLW - RSNUM | Number of reservation/dependent requirements | |
155 | ![]() |
ROIO_GR_FLW - RSPOS | Item Number of Reservation / Dependent Requirements | |
156 | ![]() |
ROIO_GR_FLW - SORT1 | ROIO_GR_FLW-SORT1 | |
157 | ![]() |
ROIO_GR_FLW - SORT2 | ROIO_GR_FLW-SORT2 | |
158 | ![]() |
ROIO_GR_FLW - SORT3 | ROIO_GR_FLW-SORT3 | |
159 | ![]() |
ROIO_GR_FLW - SPART | Division | |
160 | ![]() |
ROIO_GR_FLW - SPROC | Supply Process | |
161 | ![]() |
ROIO_GR_FLW - VHILM | Packaging Materials | |
162 | ![]() |
ROIO_GR_FLW - VKORG | Sales Organization | |
163 | ![]() |
ROIO_GR_FLW - VSTEL | Shipping Point/Receiving Point | |
164 | ![]() |
ROIO_GR_FLW - VTWEG | Distribution Channel | |
165 | ![]() |
ROIO_GR_FLW - WERKS | Plant | |
166 | ![]() |
ROIO_GR_FLW_GRP - DLTYP | Delivery type | |
167 | ![]() |
ROIO_GR_FLW_GRP - EBELN_T | Purchasing Document Number | |
168 | ![]() |
ROIO_GR_FLW_GRP - HOLD | Indicator: Hold Delivery Onshore | |
169 | ![]() |
ROIO_GR_FLW_GRP - KUNNR | Ship-to party | |
170 | ![]() |
ROIO_GR_FLW_GRP - VKORG | Sales Organization | |
171 | ![]() |
ROIO_GR_FLW_GRP - VSTEL | Shipping Point/Receiving Point | |
172 | ![]() |
ROIO_GR_FLW_SRT - GR_GRP_1 | Delivery grouping code | |
173 | ![]() |
ROIO_GR_FLW_SRT - GR_GRP_2 | Delivery grouping code | |
174 | ![]() |
ROIO_GR_FLW_SRT - GR_GRP_3 | Delivery grouping code | |
175 | ![]() |
ROIO_GR_FLW_SRT - SORT1 | ROIO_GR_FLW_SRT-SORT1 | |
176 | ![]() |
ROIO_GR_FLW_SRT - SORT2 | ROIO_GR_FLW_SRT-SORT2 | |
177 | ![]() |
ROIO_GR_FLW_SRT - SORT3 | ROIO_GR_FLW_SRT-SORT3 | |
178 | ![]() |
ROIO_GR_ITM - CHARG | Batch Number | |
179 | ![]() |
ROIO_GR_ITM - DLTYP | Delivery type | |
180 | ![]() |
ROIO_GR_ITM - EBELN | Purchase order number | |
181 | ![]() |
ROIO_GR_ITM - EBELP | Item Number of Purchasing Document | |
182 | ![]() |
ROIO_GR_ITM - GLOBAL_COUNTER | Unique number for one line | |
183 | ![]() |
ROIO_GR_ITM - LGORT | Storage location | |
184 | ![]() |
ROIO_GR_ITM - MATNR | Material Number | |
185 | ![]() |
ROIO_GR_ITM - MBLNR | Number of Material Document | |
186 | ![]() |
ROIO_GR_ITM - MEINS | Base Unit of Measure | |
187 | ![]() |
ROIO_GR_ITM - MENGE | Quantity | |
188 | ![]() |
ROIO_GR_ITM - MJAHR | Year of material document | |
189 | ![]() |
ROIO_GR_ITM - TAKE_IT | Item is Adopted in Document | |
190 | ![]() |
ROIO_GR_ITM - VSTEL | Shipping Point/Receiving Point | |
191 | ![]() |
ROIO_GR_ITM - WERKS | Plant | |
192 | ![]() |
ROIO_GR_ITM - ZEILE | Item in material document | |
193 | ![]() |
ROIO_GR_PACKAGE - PKGNR | Internal package number for goods receipt | |
194 | ![]() |
ROIO_GR_SHP - VSTEL | Shipping Point/Receiving Point | |
195 | ![]() |
ROIO_SC_CONTEXT - EKPO | ROIO_SC_CONTEXT-EKPO | |
196 | ![]() |
ROIO_SC_CONTEXT - MSEG | ROIO_SC_CONTEXT-MSEG | |
197 | ![]() |
RSDB - RSART | Record type | |
198 | ![]() |
RSDB - RSNUM | Number of reservation/dependent requirements | |
199 | ![]() |
RSDB - RSPOS | Item Number of Reservation / Dependent Requirements | |
200 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
201 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
202 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
203 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
204 | ![]() |
T001W - KUNNR | Customer number of plant | |
205 | ![]() |
T001W - SPART | Division for intercompany billing | |
206 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
207 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
208 | ![]() |
TVSTZ - LADGR | Loading Group | |
209 | ![]() |
TVSTZ - LGORT | Dummy of Length 4, Field no Longer Used | |
210 | ![]() |
TVSTZ - VSBED | Shipping conditions | |
211 | ![]() |
TVSTZ - VSTEL | Proposed shipping point | |
212 | ![]() |
TVSTZ - WERKS | Plant |