Data Element list used by SAP ABAP Table BAPI_OIGSI (Shipment item data)
SAP ABAP Table
BAPI_OIGSI (Shipment item data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUART | Sales Document Type | |
2 | ![]() |
AUGRU | Order reason (reason for the business transaction) | |
3 | ![]() |
CHAR1 | Single-Character Flag | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
KUNAG | Sold-to party | |
7 | ![]() |
LFDAT | Delivery date | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
OIA_BASELO | Base location | |
10 | ![]() |
OIC_ADESTN | Alternate destination | |
11 | ![]() |
OIC_AORGIN | Alternate origin | |
12 | ![]() |
OIC_DCITYC | Destination city code | |
13 | ![]() |
OIC_DCOUNC | Destination county code | |
14 | ![]() |
OIC_DLAND1 | Destination country | |
15 | ![]() |
OIC_DREGIO | Destination region | |
16 | ![]() |
OIC_MOT | IS-OIL MAP external details mode of transport | |
17 | ![]() |
OIC_OCITYC | Origin city code | |
18 | ![]() |
OIC_OCOUNC | Origin county code | |
19 | ![]() |
OIC_OLAND1 | Origin country | |
20 | ![]() |
OIC_OREGIO | Origin region | |
21 | ![]() |
OIC_PBATCH | Pipeline operator´s external batch number | |
22 | ![]() |
OIC_PDESTN | Tax destination | |
23 | ![]() |
OIC_PORGIN | Tax origin | |
24 | ![]() |
OIC_PTRIP | Pipeline trip number (external) | |
25 | ![]() |
OIC_TRUCKN | Truck number | |
26 | ![]() |
OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
27 | ![]() |
OIG_CCG | TD:customer compatibility group | |
28 | ![]() |
OIG_DCIND | TD shipment item discharge indicator | |
29 | ![]() |
OIG_DELSEQ | TD document sequence field | |
30 | ![]() |
OIG_DLITMS | Number of items in document | |
31 | ![]() |
OIG_DLTIME | Delivery time | |
32 | ![]() |
OIG_DOCNR | TD document number | |
33 | ![]() |
OIG_LDIND | TD shipment item load indicator | |
34 | ![]() |
OIG_LTXT | TD Longtext indicator | |
35 | ![]() |
OIG_REASCH | Reason code - delivery header | |
36 | ![]() |
OIG_SHITM | Shipment item | |
37 | ![]() |
OIG_SHNUM | TD shipment number | |
38 | ![]() |
OIG_SSTSF | TD Shipment Status (Functional) | |
39 | ![]() |
OIG_SSTSF | TD Shipment Status (Functional) | |
40 | ![]() |
OII_SOEGRP | Sales order entry default group | |
41 | ![]() |
OIK_SOELEV | Select level | |
42 | ![]() |
TRTYP | Transaction type | |
43 | ![]() |
VBTYP | SD document category | |
44 | ![]() |
VBTYP | SD document category |