SAP TABLES | Production Planning and Control | Production Orders(PP-SFC) SAP PP

IOGOMO SAP Database structure for goods movements - order header level Structure and data







IOGOMO is an SAP Structure so does not store data like a database table does but can be used to process "Database structure for goods movements - order header level" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_IOGOMO TYPE IOGOMO .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP IOGOMO Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEMSEG Document Segment: Material
MANDTMANDTCLNT3
*
Client
MBLNRMBLNRCHAR10 Number of Material DocumentALPHA
MJAHRMJAHRNUMC4 Material Document YearGJAHR
ZEILEMBLPONUMC4 Item in Material Document
.INCLUDEDOCUMENT_STRUCTURE Docmt Structure
LINE_IDMB_LINE_IDNUMC6 Unique identification of document line
PARENT_IDMB_PARENT_IDNUMC6 Identifier of immediately superior line
LINE_DEPTHMB_LINE_DEPTHNUMC2 Hierarchy level of line in document
MAA_URZEIMAA_URZEINUMC4 Original Line for Account Assignment Item in Material Doc.
BWARTBWARTCHAR3 T156Movement Type (Inventory Management)
XAUTOMB_XAUTOCHAR1 Item automatically created
MATNRMATNRCHAR18 MARAMaterial NumberMATN1
WERKSWERKS_DCHAR4 T001WPlant
LGORTLGORT_DCHAR4 T001LStorage Location
CHARGCHARG_DCHAR10 MCHABatch Number
INSMKMB_INSMKCHAR1 Stock Type
ZUSCHDZUSCHCHAR1 Batch status key
ZUSTDDZUSTDCHAR1 Batch in Restricted-Use Stock
SOBKZSOBKZCHAR1 T148Special Stock Indicator
LIFNRELIFNCHAR10 LFA1Vendor Account NumberALPHA
KUNNREKUNNCHAR10 KNA1Account Number of CustomerALPHA
KDAUFKDAUFCHAR10 VBUKSales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
KDEINKDEINNUMC4 Delivery Schedule for Sales Order
PLPLAPLPLACHAR10 Distribution of Differences
SHKZGSHKZGCHAR1 Debit/Credit Indicator
WAERSWAERSCUKY5 TCURCCurrency Key
DMBTRDMBTRCURR13(2) Amount in Local Currency
BNBTRBNBTRCURR13(2) Delivery costs in local currency
BUALTBUALTCURR13(2) Amount posted in alternative price control
SHKUMSHKUMCHAR1 Debit/credit indicator in revaluation
DMBUMDMBUMCURR13(2) Revaluation amount on back-posting to a previous period
BWTARBWTAR_DCHAR10 T149DValuation Type
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3 T006Base Unit of MeasureCUNIT
ERFMGERFMGQUAN13(3) Quantity in Unit of Entry
ERFMEERFMEUNIT3 T006Unit of EntryCUNIT
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit


BPRMEBBPRMUNIT3 T006Order Price Unit (Purchasing)CUNIT
EBELNBSTNRCHAR10 EKKOPurchase Order NumberALPHA
EBELPEBELPNUMC5 EKPOItem Number of Purchasing Document
LFBJALFBJANUMC4 Fiscal Year of a Reference DocumentGJAHR
LFBNRLFBNRCHAR10 Document No. of a Reference DocumentALPHA
LFPOSLFPOSNUMC4 Item of a Reference Document
SJAHRMJAHRNUMC4 Material Document YearGJAHR
SMBLNMBLNRCHAR10 Number of Material DocumentALPHA
SMBLPMBLPONUMC4 Item in Material Document
ELIKZELIKZCHAR1 "Delivery Completed" Indicator
SGTXTSGTXTCHAR50 Item Text
EQUNREQUNRCHAR18
*
Equipment NumberALPHA
WEMPFWEMPFCHAR12 Goods Recipient/Ship-To Party
ABLADABLADCHAR25 Unloading Point
GSBERGSBERCHAR4 TGSBBusiness Area
KOKRSKOKRSCHAR4 TKA01Controlling Area
PARGBPARGBCHAR4 TGSBTrading partner's business area
PARBUPARBUCHAR4 T001Clearing company code
KOSTLKOSTLCHAR10 CSKSCost CenterALPHA
PROJNPROJNCHAR16 Old: Project number : No longer used --> PS_POSNR
AUFNRAUFNRCHAR12 AUFKOrder NumberALPHA
ANLN1ANLN1CHAR12 ANLHMain Asset NumberALPHA
ANLN2ANLN2CHAR4 ANLAAsset SubnumberALPHA
XSKSTXSKSTCHAR1 Indicator: Statistical posting to cost center
XSAUFXSAUFCHAR1 Indicator: Posting to order is statistical
XSPROXSPROCHAR1 Indicator: Posting to project is statistical
XSERGXSERGCHAR1 Indicator: Posting to prof.analysis is statistical
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
XRUEMXRUEMCHAR1 Allow Posting to Previous Period (Backposting)
XRUEJXRUEJCHAR1 Indicator: post to previous year
BUKRSBUKRSCHAR4 T001Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BELUMBELNR_DCHAR10 Accounting Document NumberALPHA
BUZUMBUZEINUMC3 Number of Line Item Within Accounting Document
RSNUMRSNUMNUMC10
*
Number of Reservation/Dependent Requirement
RSPOSRSPOSNUMC4 Item Number of Reservation/Dependent Requirement
KZEARKZEARCHAR1 Final Issue for This Reservation
PBAMGMENGE_DQUAN13(3) Quantity


KZSTRKZSTRCHAR1 Transaction/event is relevant to statistics
UMMATUMMATCHAR18 MARAReceiving/Issuing MaterialMATN1
UMWRKUMWRKCHAR4 T001WReceiving/Issuing Plant
UMLGOUMLGOCHAR4 T001LReceiving/Issuing Storage Location
UMCHAUMCHACHAR10 MCHAReceiving/Issuing Batch
UMZSTUMZSTCHAR1 Status of Transfer Batch
UMZUSUMZUSCHAR1 Status key of transfer batch
UMBARUMBARCHAR10 T149DValuation Type of Transfer Batch
UMSOKUMSOKCHAR1 T148Special Stock Indicator for Physical Stock Transfer
KZBEWKZBEWCHAR1 Movement Indicator
KZVBRKZVBRCHAR1 Consumption Posting
KZZUGKZZUGCHAR1 Receipt Indicator
WEUNBWEUNBCHAR1 Goods Receipt, Non-Valuated
PALANPALANDEC11 WMS Number of pallets
LGNUMLGNUMCHAR3 T300Warehouse Number / Warehouse Complex
LGTYPLGTYPCHAR3 T301Storage Type
LGPLALGPLACHAR10 LAGPStorage Bin
BESTQBESTQCHAR1 Stock Category in the Warehouse Management System
BWLVSBWLVSNUMC3 T333Movement Type for Warehouse Management
TBNUMTBNUMNUMC10 LTBKTransfer Requirement Number
TBPOSTBPOSNUMC4 Transfer Requirement Item
XBLVSXBLVSCHAR1 Indicator: posting in warehouse management system
VSCHNT333_VSCHNCHAR1 Ind: interim storage posting for source stor.type and bin
NSCHNT333_NSCHNCHAR1 Ind.: interim storage posting for dest.stor.type and bin
DYPLADYPLACHAR1 Indicator: dynamic storage bin
UBNUMUBNUMNUMC10 Posting Change Number
TBPRITBPRICHAR1 Transfer Priority
TANUMTANUMNUMC10 Transfer Order Number
WEANZWEANZNUMC3 Number of GR/GI Slips to Be Printed
GRUNDMB_GRBEWNUMC4 T157DReason for Movement
EVERSEVERSCHAR2 T027AShipping Instructions
EVEREEVERECHAR2 T027CCompliance with Shipping Instructions
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
KSTRGKSTRGCHAR12
*
Cost Object
PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP
NPLNRNPLNRCHAR12 AUFKNetwork Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order

APLZLCIM_COUNTNUMC8 Internal counter
AUFPSCO_POSNRNUMC4 Order Item Number
VPTNRJV_PARTCHAR10 KNA1Partner account numberALPHA
FIPOSFIPOSCHAR14 FMFPOCommitment ItemFMCIS
SAKTOSAKNRCHAR10 SKA1G/L Account NumberALPHA
BSTMGMB_BSTMGQUAN13(3) Goods receipt quantity in order unit
BSTMEBSTMEUNIT3
*
Purchase Order Unit of MeasureCUNIT
XWSBRXWSBRCHAR1 Reversal of GR allowed for GR-based IV despite invoice
EMLIFEMLIFCHAR10
*
Vendor to be supplied/who is to receive deliveryALPHA
EXBWREXBWRCURR13(2) Externally Entered Posting Amount in Local Currency
VKWRTVKWRTCURR13(2) Value at Sales Prices Including Value-Added Tax
AKTNRWAKTIONCHAR10
*
PromotionALPHA
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
VFDATVFDATDATS8 Shelf Life Expiration or Best-Before Date
CUOBJ_CHCUOBJ_CHNUMC18 Internal object number of the batch classification
EXVKWEXVKWCURR13(2) Externally Entered Sales Value in Local Currency
PPRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA
RSARTRSARTCHAR1 Record type
GEBERBP_GEBERCHAR10
*
Fund
FISTLFISTLCHAR16
*
Funds Center
MATBFMATBFCHAR18
*
Material in Respect of Which Stock is ManagedMATN1
UMMABUMMATCHAR18
*
Receiving/Issuing MaterialMATN1
BUSTMBUSTMCHAR4 Posting string for quantities
BUSTWBUSTWCHAR4 Posting string for values
MENGUMENGUCHAR1 Quantity Updating in Material Master Record
WERTUWERTUCHAR1 Value Update in Material Master Record
LBKUMLBKUM_MSEGQUAN13(3) Total valuated stock before the posting
SALK3SALK3_MSEGCURR13(2) Value of total valuated stock before the posting
VPRSVVPRSVCHAR1 Price control indicator
FKBERFKBERCHAR16
*
Functional Area
DABRBZDABRBEZDATS8 Reference Date for Settlement
VKWRAVKWRACURR13(2) Value at sales prices excluding value-added tax
DABRZDABRBEZDATS8 Reference Date for Settlement
XBEAUXBEAUCHAR1 Purchase order created at time of goods receipt
LSMNGLSMNGQUAN13(3) Quantity in Unit of Measure from Delivery Note
LSMEHLSMEHUNIT3 T006Unit of Measure From Delivery NoteCUNIT
KZBWSKZBWSCHAR1 Valuation of Special Stock
QINSPSTQINSPSTCHAR1 Status of Goods Receipt Inspection
URZEIURZEINUMC4 Original line in material document
J_1BEXBASEJ_1BEXBASECURR13(2) Alternate base amount in document currency
MWSKZMWSKZCHAR2 T007ATax on sales/purchases code
TXJCDTXJCDCHAR15 TTXJTax Jurisdiction
EMATNEMATNCHAR18
*
Material Number Corresponding to Manufacturer Part NumberMATN1
J_1AGIRUPDJ_1AGIRUPDCHAR1 Goods issue revaluation performed
VKMWSMWSKZCHAR2
*
Tax on sales/purchases code
HSDATHSDATDATS8 Date of Manufacture
BERKZBERKZCHAR1 Material Staging Indicator for Production Supply
MAT_KDAUFMAT_KDAUFCHAR10
*
Sales Order Number of Valuated Sales Order StockALPHA
MAT_KDPOSMAT_KDPOSNUMC6 Sales Order Item of Valuated Sales Order Stock
MAT_PSPNRMAT_PSPNRNUMC8
*
Valuated Sales Order Stock WBS ElementABPSP
XWOFFXWOFFCHAR1 Calculation of val. open
BEMOTBEMOTCHAR2 TBMOTAccounting Indicator
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
LLIEFLLIEFCHAR10
*
Supplying VendorALPHA
LSTARLSTARCHAR6
*
Activity Type
XOBEWXOBEWCHAR1 Vendor Stock Valuation Indicator
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
ZUSTD_T156MBAMOK_MSEGCHAR1 Stock Type Modification (Read from Table T156M)
SPE_GTS_STOCK_TY/SPE/GTS_STOCK_TYPECHAR1 GTS Stock Type
KBLNRKBLNR_FICHAR10
*
Document Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3
*
Earmarked Funds: Document Item
XMACCXMACCCHAR1 Multiple Account Assignment
VGART_MKPFVGARTCHAR2
*
Transaction/Event Type
BUDAT_MKPFBUDATDATS8 Posting Date in the Document
CPUDT_MKPFCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTM_MKPFCPUTMTIMS6 Time of Entry
USNAM_MKPFUSNAMCHAR12
*
User name
XBLNR_MKPFXBLNRCHAR16 Reference Document Number
TCODE2_MKPFTCODECHAR20
*
Transaction Code
VBELN_IMVBELN_VLCHAR10
*
DeliveryALPHA
VBELP_IMPOSNR_VLNUMC6
*
Delivery Item
.APPEND/BEV2/EDMSEG_A Fields for Excise Duties in Material Document (MSEG)
/BEV2/ED_KZ_VER/BEV2/EDKZ_VERCHAR1 Processing Status of Material Document for Excise Duties
/BEV2/ED_USERUSNAMCHAR12
*
User name
/BEV2/ED_AEDATAEDATDATS8 Changed On
/BEV2/ED_AETIMSYUZEITTIMS6 System Time
.APPENDDISUB_MSEG_DATA MSEG 的 DI A&D SUB 增强
DISUB_OWNEROWNER_DCHAR10
*
Owner of stockALPHA
.APPENDISAUTO_COMPL_MSEG Extension to shipping notication closing
COMPL_MARKCOMPL_MARKCHAR1 Completed indicator
.APPENDISAUTO_ESCR_QTY_DIFFMSEG Quantity Differences/Difference Profiles
FZGLS_MARKFZGLSCHAR1 Do Not Adjust Cumulative Received Quantity
ETANP_MARKETANPCHAR1 Adjust Open Quantity in Scheduling Agreement Item
POPUP_MARKPOPUPCHAR1 Display Dialog Box
.APPENDJVMSEG Joint Venture Fields
OINAVNWNAVNWCURR13(2) Non-deductible input tax
OICONDCODJV_CONDCODCHAR2
*
Joint Venture Indicator (Condition Key)ALPHA
CONDIJV_CONDCODCHAR2
*
Joint Venture Indicator (Condition Key)ALPHA
.APPENDOILMSEG Document segment/material (append structure)
OIKNUMVKNUMVCHAR10 Number of the document condition
OIEXGPTROIA_EXGPTRCHAR10
*
Exchange partner (vendor number)ALPHA
OIMATPSTOIA_MATPSTCHAR1 Posting rules for material
OIMATIEOIA_MATIECHAR1 Material internal / external posting indicatorALPHA
OIEXGTYPOIA_EXGTYPCHAR4
*
Exchange type
OIFEETOTOIA_FEETOTCURR13(2) Fee total
OIFEEPSTOIA_FEEPSTCHAR1 Posting rules for fees
OIFEEDTOIA_FEEDTDATS8 Fee pricing condition date
OIMATREFOIA_MATREFCHAR20 Material group reference for exchange balance reportingALPHA
OIEXGNUMOIA_EXGNUMCHAR10
*
Exchange agreement numberALPHA
OINETCYCOIA_NETCYCCHAR1 T008Netting cycle (FI blocking indicator)
OIJ1BNFFIMOIH_J1B_NFFICHAR1 Control Flag for Nota Fiscal creation (Gain/Loss)
.INCLUDEOIHBEFU TRACKING FIELDS FOR 2 STEP TRANSFERS
OITRKNROIH_TRKNRCHAR10 Tracking numberALPHA
OITRKJROIH_TRKJRNUMC4 Tracking number year
OIEXTNROIH_EXTNRCHAR18 External tracking number
OIITMNROIH_ITMNRNUMC5 Tracking number item line
OIFTINDOIH_FTINDCHAR1 Final transfer indicator
OIPRIOPOIH_PRIOPCHAR1 Price options for gain calculation
OITRINDOIH_TRINDCHAR1 Transfer sign for plant-to-plant transfers
OIGHNDLOIH_GHNDLCHAR1 Gain handling
OIUMBAROIH_UMBARCHAR10 T149DValuation type of issuing location for two-step transfer
OISBRELOIA_SBRELNUMC3 Sub product/ base product relevence indicator
OIBASPRODOIA_SBMATCHAR18
*
Base product numberMATN1
OIBASVALOIA_BASVALCURR13(2) Base product value
.INCLUDEOIH_TRANSP Gain+loss quantities for transfer postings
OIGLERFERFMGQUAN13(3) Quantity in Unit of Entry
OIGLSKUMENGE_DQUAN13(3) Quantity
OIGLBPRBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
OIGLBSTMB_BSTMGQUAN13(3) Goods receipt quantity in order unit
OIGLCALCSHKZGCHAR1 Debit/Credit Indicator
OIBBSWQTYOIB_ADQNTFLTP16(16) Additional Oil and Gas Quantity
OIASTBWXSTBWCHAR1 Reversal movement type
OIVBELNVBELN_VLCHAR10
*
DeliveryALPHA
OIPOSNRPOSNR_VLNUMC6
*
Delivery Item
.INCLUDEOIC_PIPE Origin, Destination, Trip and ex Batch No for Pipeline
OIPIPEVALOID_PIPEVCHAR1 Validation indicator for pipeline fields (X=ON, blank=OFF)
OIC_LIFNRLIFNRCHAR10 LFA1Account Number of Vendor or CreditorALPHA
.INCLUDEOIC_DEST_ORIG Destination/Origin: City,County,Region,Country + Tax
OIC_DCITYCOIC_DCITYCCHAR4 T005GDestination city code
OIC_DCOUNCOIC_DCOUNCCHAR3 T005EDestination county code
OIC_DREGIOOIC_DREGIOCHAR3 T005SDestination region
OIC_DLAND1OIC_DLAND1CHAR3 T005Destination country
OIC_OCITYCOIC_OCITYCCHAR4 T005GOrigin city code
OIC_OCOUNCOIC_OCOUNCCHAR3 T005EOrigin county code
OIC_OREGIOOIC_OREGIOCHAR3 T005SOrigin region
OIC_OLAND1OIC_OLAND1CHAR3 T005Origin country
OIC_PORGINOIC_PORGINCHAR15 Tax origin
OIC_PDESTNOIC_PDESTNCHAR15 Tax destination
OIC_PTRIPOIC_PTRIPCHAR16 Pipeline trip number (external)
OIC_PBATCHOIC_PBATCHCHAR16 Pipeline operator´s external batch number
OIC_MOTOIC_MOTCHAR2 TVTRIS-OIL MAP external details mode of transport
OIC_AORGINOIC_AORGINCHAR15 Alternate origin
OIC_ADESTNOIC_ADESTNCHAR15 Alternate destination
OIC_TRUCKNOIC_TRUCKNCHAR10 Truck number
OIA_BASELOOIA_BASELOCHAR15 Base location
.INCLUDEOIHLIC License fields for transfers
OICERTF1OIH_CERTF1CHAR15 Excise tax external license number
OIDATFM1OIH_DATFM1DATS8 Excise Duty License Valid from Date
OIDATTO1OIH_DATTO1DATS8 Valid to date for excise duty tax certificate
OIH_LICTPOIH_LICTPCHAR4 OIH20License type
OIH_LICINOIH_LICINCHAR10 OIHLExcise tax internal license numberALPHA
OIH_LCFOLOIH_LCFOLCHAR10 OIHLFollow-on license for quantity licenseALPHA
OIH_FOLQTYOIH_FOLQTYQUAN13(3) Excise Tax Follow-On License Quantity
.INCLUDEOID_EX External Bill of Lading and Misc. Deliv. No
OID_EXTBOLOID_EXTBOLCHAR16 External bill of lading
OID_MISCDLOID_MISCDLCHAR16 Miscellaneous delivery number
OIBOMHEADOIA_BOMHMCHAR18
*
BoM header material numberMATN1
.INCLUDEOIB_SILO_MSEG Silo_Mgmt.: tank reference fields in material movements
OIB_TIMESTAMPOIB_TMSTMNUMC14 Tank dip time stamp
OIB_GUID_OPENGUID_32CHAR32 GUID in 'CHAR' Format in Uppercase
OIB_GUID_CLOSEGUID_32CHAR32 GUID in 'CHAR' Format in Uppercase
OIB_SOCNROII_SOCNRCHAR20
*
SOC: Storage object characteristic segment number
.INCLUDEOIH_MSEG Document segment/material (append structure) TDP
OITAXFROMOIH_TAXFROCHAR2 OIH4Excise duty tax key for 'from' location
OITAXTOOIH_TAXTOCHAR2 OIH4Excise duty tax key for 'to' location
OIHANTYPOIH_HANTYPCHAR2 OIH5Excise Duty Handling Type
OITAXGRPOIH_TAXGRPCHAR2 OIH2Excise Duty Group
OIPRICIEOIH_PRICIECHAR1 ED pricing: external (indicator)
OIINVRECOIH_INVRECCHAR1 Indicator whether ED pricing is external (not used?)
OIOILCONOIH_OILCONDEC5(2) Oil content in a material as a percentage
OIOILCON2OIH_OILCN2DEC5(2) Oil content of a material as a percentage (2)
OIFUTDTOIH_FUTDTDATS8 Future tax date
OIFUTDT2OIH_FUTDT2DATS8 Future tax date 2
OIUOMQTOIH_UOMQTUNIT3
*
Base quantity for excise duty rate (e.g.per 1 or 100 UoM)CUNIT
OITAXQTOIH_TAXQTQUAN13(3) Excise duty tax quantity in STBME
OIFUTQTOIH_FUTQTQUAN13(3) Future tax quantity
OIFUTQT2OIH_FUTQT2QUAN13(3) Future tax quantity 2
OITAXGRP2OIH_TAXGRPCHAR2
*
Excise Duty Group
OIEDBAL_GIOIH_EDBAL_GICHAR1 Excise Duty Balancing is Required for Mat. (STO)
OIEDBALM_GIOIH_EDBALM_GICHAR1 Excise Duty Balancing Method Indicator for Mat. (STO)
.INCLUDEOIHLIC_GI License fields for transfers to material (STO)
OICERTF1_GIOIH_CERTF1_GICHAR15 Excise Tax External License Number Used During GI (STO)
OIDATFM1_GIOIH_DATFM1_GIDATS8 Excise Duty License Valid from Date for Mat. (STO)
OIDATTO1_GIOIH_DATTO1_GIDATS8 Valid To Date for Excise Duty Tax Certificate for Mat. (STO)
OIH_LICTP_GIOIH_LICTP_GICHAR4 OIH20License Type to Material (STO)
OIH_LICIN_GIOIH_LICIN_GICHAR10 OIHLExcise Tax Internal License Number to Mat. (STO)ALPHA
OIH_LCFOL_GIOIH_LCFOL_GICHAR10 OIHLFollow-On License for Quantity License to Mat. (STO)ALPHA
OIH_FOLQTY_GIOIH_FOLQTY_GIQUAN13(3) Excise Tax Follow-On License Quantity to Mat. (STO)
OIHANTYP_GIOIH_HANTYP_GICHAR2
*
Excise Duty Handling Type - Denotes Use of Material
RUECKCO_RUECKNUMC10 Completion confirmation number for the operation
RMZHLCO_RMZHLNUMC8 Confirmation counter
KZ_MARKCHAR1CHAR1 Single-Character Indicator
INDEX_NODETABIX_DINT410 Field defined as in SY-TABIX



Key field
Non-key field

IOGOMO relationships with other tables


IOHEADER-DB structure for order header and items
     IODOCL-Database Structure for Document link
     IOITEM-Database structure for order items
     IOMAMO-DB structure for gods movement documentation
     IOCONF-DB struct. for confirmations at order header level
          IOGOMO-DB structure for goods movements - order hdr level
          IOGMER-DB structure for errors in goods mvt order header
     IOSEQUEN-Database structure for order sequences
          IOOPER-Database structure for operations in order
               IOOPDOCL-Database Structure for Document link
               IOOPPREQ-DB structure for purchase req. - order infosystem
               IOOPPORD-DB structure for purchase order - order infosystem
               IOOPCAP-DB structure for capacities - order operations
                    IOOPSCAP-DB structure for individual cap. order operations
                         IOOPSCCF-DB structure for individual reqs confirmation
               IOSOPER-Database structure for order sub-operations
                    IOSOPREQ-DB structure for purchase req. - order infosystem
                    IOSOPORD-DB structure for purchase order - order infosystem
                    IOSOCAP-DB structure for capacity order sub-operations
                         IOSOSCAP-DB structure for individual capacity order sub-ops
                              IOSOSCCF-DB structure individual reqs confirmation sub-ops
                    IOSOCONF-DB structure for order sub-operation confirmation
                         IOSOGOMO-DB structure for goods movements - sub-operation
                         IOSOGMER-DB structure for error in goods movement sub-ops
               IOOPMST-Database structure for order trigger points
               IOOPCOMP-Database structure for order components
               IOOPPRT-Database structure for order PRTs
               IOOPCONF-DB structure for order operation confirmations
                    IOOPGOMO-Database structure for goods movements - operation
                    IOOPGMER-DB structure for errors in goods mvmt operation