Data Element list used by SAP ABAP Table ROIO_GR_LIPS_BADI (Delivery item fields fo cross-docking BAdI)
SAP ABAP Table
ROIO_GR_LIPS_BADI (Delivery item fields fo cross-docking BAdI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | ARKTX | Short text for sales order item | ||
| 3 | AUFNR | Order Number | ||
| 4 | BDART | Requirement type | ||
| 5 | BERID | MRP Area | ||
| 6 | BESTQ | Stock Category in the Warehouse Management System | ||
| 7 | BESTQ | Stock Category in the Warehouse Management System | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BRGEW_15 | Gross weight | ||
| 10 | BWTAR_D | Valuation type | ||
| 11 | CHARG_D | Batch Number | ||
| 12 | CO_POSNR | Order item number | ||
| 13 | EAN11 | International Article Number (EAN/UPC) | ||
| 14 | EMATN | Material number corresponding to manufacturer part number | ||
| 15 | FAKSP | Lock | ||
| 16 | FIPOS | Commitment Item | ||
| 17 | FISTL | Funds Center | ||
| 18 | GEWEI | Weight Unit | ||
| 19 | GRKOR | Delivery group (items are delivered together) | ||
| 20 | GSBER | Business Area | ||
| 21 | HSDAT | Date of Manufacture | ||
| 22 | KDAUF | Sales Order Number | ||
| 23 | KDMAT | Material belonging to the customer | ||
| 24 | KDPOS | Item number in Sales Order | ||
| 25 | KNTTP | Account assignment category | ||
| 26 | KOKRS | Controlling Area | ||
| 27 | KOSTL | Cost Center | ||
| 28 | KVGR1 | Customer group 1 | ||
| 29 | KVGR2 | Customer group 2 | ||
| 30 | KVGR3 | Customer group 3 | ||
| 31 | KVGR4 | Customer group 4 | ||
| 32 | KVGR5 | Customer group 5 | ||
| 33 | KZVBR | Consumption posting | ||
| 34 | LADGR | Loading Group | ||
| 35 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 36 | LGORT_D | Storage location | ||
| 37 | LGPBE | Storage Bin | ||
| 38 | LGPLA | Storage Bin | ||
| 39 | LGTYP | Storage Type | ||
| 40 | LICHN | Vendor Batch Number | ||
| 41 | LVS_SONUM | Special Stock Number | ||
| 42 | LVS_SONUM | Special Stock Number | ||
| 43 | MANDT | Client | ||
| 44 | MATKL | Material Group | ||
| 45 | MATNR | Material Number | ||
| 46 | MTART | Material type | ||
| 47 | MVGR1 | Material group 1 | ||
| 48 | MVGR2 | Material group 2 | ||
| 49 | MVGR3 | Material group 3 | ||
| 50 | MVGR4 | Material group 4 | ||
| 51 | MVGR5 | Material group 5 | ||
| 52 | NTGEW_15 | Net weight | ||
| 53 | OII_CONLG | OIL-BDRP: Consignment stock receiving s/loc in delivery | ||
| 54 | PCKPF | Packing control | ||
| 55 | PLART | Planning type | ||
| 56 | PRBME | Base unit of measure for product group | ||
| 57 | PRCTR | Profit Center | ||
| 58 | PRODH_D | Product Hierarchy | ||
| 59 | PS_INTNR | Current number for project or project item | ||
| 60 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 61 | RFVGTYP | Type of preceding document in central system | ||
| 62 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 63 | SPART | Division | ||
| 64 | TRAGR | Transportation Group | ||
| 65 | UMBAR | Valuation type of transfer batch | ||
| 66 | UMCHA | Receiving/issuing batch | ||
| 67 | UMLGO | Receiving/issuing storage location | ||
| 68 | UMMAT | Receiving/issuing material | ||
| 69 | UMREFF | Conversion factor: quantities | ||
| 70 | UMSOK | Special stock indicator for physical stock transfer | ||
| 71 | UMWRK | Receiving plant/issuing plant | ||
| 72 | VBTYP | SD document category | ||
| 73 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 74 | VKBUR | Sales office | ||
| 75 | VKGRP | Sales group | ||
| 76 | VOLEH | Volume unit | ||
| 77 | VOLUM_15 | Volume | ||
| 78 | VPMAT | Planning material | ||
| 79 | VPWRK | Planning plant | ||
| 80 | VPZUO | Allocation Indicator | ||
| 81 | VTWEG | Distribution Channel | ||
| 82 | WERKS_D | Plant | ||
| 83 | XCHAR | Batch management indicator (internal) | ||
| 84 | XCHPF | Batch management requirement indicator |