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