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 |
|---|---|---|---|---|
| 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 |