Data Element list used by SAP ABAP Table ROIO_GR_FLW (Goods receipt document flow)
SAP ABAP Table
ROIO_GR_FLW (Goods receipt document flow) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFNR | Order Number | |
2 | ![]() |
BANFN | Purchase requisition number | |
3 | ![]() |
BANFN | Purchase requisition number | |
4 | ![]() |
BNFPO | Item number of purchase requisition | |
5 | ![]() |
BNFPO | Item number of purchase requisition | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
CHARG_D | Batch Number | |
8 | ![]() |
EBELN | Purchasing Document Number | |
9 | ![]() |
EBELN | Purchasing Document Number | |
10 | ![]() |
EBELP | Item Number of Purchasing Document | |
11 | ![]() |
EBELP | Item Number of Purchasing Document | |
12 | ![]() |
EETEN | Delivery Schedule Line Counter | |
13 | ![]() |
EETEN | Delivery Schedule Line Counter | |
14 | ![]() |
ERFME | Unit of entry | |
15 | ![]() |
ERFMG | Quantity in unit of entry | |
16 | ![]() |
KNTTP | Account assignment category | |
17 | ![]() |
KUNWE | Ship-to party | |
18 | ![]() |
LGMNG | Actual quantity delivered in stockkeeping units | |
19 | ![]() |
LGORT_D | Storage location | |
20 | ![]() |
MATNR | Material Number | |
21 | ![]() |
MBLNR | Number of Material Document | |
22 | ![]() |
MBLPO | Item in material document | |
23 | ![]() |
MEINS | Base Unit of Measure | |
24 | ![]() |
MEINS | Base Unit of Measure | |
25 | ![]() |
MENGE_D | Quantity | |
26 | ![]() |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
27 | ![]() |
MJAHR | Year of material document | |
28 | ![]() |
OIO_DELIVERY_GROUP_CD | Delivery grouping code | |
29 | ![]() |
OIO_DELIVERY_GROUP_CD | Delivery grouping code | |
30 | ![]() |
OIO_DELIVERY_GROUP_CD | Delivery grouping code | |
31 | ![]() |
OIO_DLTYP | Delivery type | |
32 | ![]() |
OIO_DLVNR | Internal delivery number for goods receipt | |
33 | ![]() |
OIO_FLWNR | Internal number for flow record for cross-docked deliveries | |
34 | ![]() |
OIO_GR_DEL | Goods receipt: automatic delivery | |
35 | ![]() |
OIO_GR_DLV_ERROR | Issue error message on delivery failure | |
36 | ![]() |
OIO_GR_OFFSHORE | Flag: Goods received offshore | |
37 | ![]() |
OIO_GR_OUTPUT | Goods receipt item is relevant for output | |
38 | ![]() |
OIO_GR_PACK | Goods receipt: Automatic packing | |
39 | ![]() |
OIO_GR_PKG_CALL | Packing dialog called | |
40 | ![]() |
OIO_GR_PKG_WARNING | Issue warning if packing dialog is not called | |
41 | ![]() |
OIO_HOLD | Indicator: Hold Delivery Onshore | |
42 | ![]() |
OIO_PACK_NRG | Number range for automatic packing | |
43 | ![]() |
OIO_PKGNR | Internal package number for goods receipt | |
44 | ![]() |
OIO_SPROC | Supply Process | |
45 | ![]() |
RESWK | Supplying (issuing) plant in case of stock transport order | |
46 | ![]() |
RSART | Record type | |
47 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
48 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
49 | ![]() |
SPART | Division | |
50 | ![]() |
VHILM | Packaging Materials | |
51 | ![]() |
VKORG | Sales Organization | |
52 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
53 | ![]() |
VTWEG | Distribution Channel | |
54 | ![]() |
WERKS_D | Plant |