ROIGSII_J SAP (TD Shipment delivery items) Structure details
Dictionary Type: Structure
Description: TD Shipment delivery items
Description: TD Shipment delivery items
Structure field list including key, data, relationships and ABAP select examples
ROIGSII_J is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "TD Shipment delivery items" 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_ROIGSII_J TYPE ROIGSII_J.
The ROIGSII_J table consists of various fields, each holding specific information or linking keys about TD Shipment delivery items data available in SAP. These include MANDT (Client), VBELN (Delivery), POSNR (Delivery Item), PSTYV (Delivery item category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ROIGSII_J structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| VBELN | Delivery | VBELN_VL | CHAR | 10 | VBUK | ALPHA | VBELN | VL | |
| POSNR | Delivery Item | POSNR_VL | NUMC | 6 | VBUP | POSNR | |||
| PSTYV | Delivery item category | PSTYV_VL | CHAR | 4 | TVPT | PSTYV | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
| ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MATWA | Material entered | MATWA | CHAR | 18 | MARA | MATN1 | MATNR | MAT | |
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
| LICHN | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
| KDMAT | Material belonging to the customer | KDMAT | CHAR | 35 | IDNEX | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| NTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
| BRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| VOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
| FAKSP | Block | FAKSP | CHAR | 2 | TVFS | FAKSP | |||
| MBDAT | Material Staging/Availability Date | MBDAT | DATS | 8 | DATUM | ||||
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | ||||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
| LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
| VBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| POSNV | Originating item | POSNV | NUMC | 6 | VBUP | POSNR | |||
| VBTYV | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| VGSYS | Logical System in the Preceding Document | VGLOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
| UPFLU | Update indicator for delivery document flow | UPFLL | CHAR | 1 | UPFLL | ||||
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | VBUP | POSNR | |||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| LADGR | Loading Group | LADGR | CHAR | 4 | TLGR | LADGR | |||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
| KOMKZ | Indicator for picking control | KOMKZ | CHAR | 1 | KOMKZ | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
| LISPL | Split to warehouse number required | LNSPL_LIPS | CHAR | 1 | LNSPL_LIPS | ||||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1 | XFELD | ||||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | T156 | BWART | BWA | ||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | BWLVS | BWL | ||
| KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | CHAR | 1 | XFELD | ||||
| BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
| PLART | Planning type | PLART | CHAR | 1 | Assigned to domain | PLART | |||
| MTART | Material Type | MTART | CHAR | 4 | T134 | MTART | MTA | ||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1 | XFELD | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1 | SUMBD | ||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2 | TMVF | MTVFP | |||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | TVKGR | VKGRP | VKG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | TVTW | VTWEG | VTW | C_VTWEG | |
| SPART | Division | SPART | CHAR | 2 | TSPA | SPART | SPA | C_SPART | |
| GRKOR | Delivery group (items are delivered together) | GRKOR | NUMC | 3 | GRKOR | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | ||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | TVV1 | KVGR1 | |||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | TVV2 | KVGR2 | |||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | TVV3 | KVGR3 | |||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | TVV4 | KVGR4 | |||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | TVV5 | KVGR5 | |||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | TVM2 | MVGR2 | |||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3 | TVM3 | MVGR3 | |||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3 | TVM4 | MVGR4 | |||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3 | TVM5 | MVGR5 | |||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1 | ZUVKZ | ||||
| VGTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
| RFVGTYP | Type of preceding document in central system | RFVGTYP | CHAR | 1 | VBTYP | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
| POSNR_PP | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| VPMAT | Planning material | VPMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| VPWRK | Planning plant | VPWRK | CHAR | 4 | T001W | WERKS | |||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| PCKPF | Packing control | PCKPF | CHAR | 1 | PCKPF | ||||
| BEDAR_LF | Requirements class | BEDAR | CHAR | 3 | T459K | BEDAR | |||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1 | XFELD | ||||
| KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | QUAN | 15(3) | MENG15 | ||||
| KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | QUAN | 15(3) | MENG15 | ||||
| KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | QUAN | 15(3) | MENG15 | ||||
| KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | QUAN | 15(3) | MENG15 | ||||
| UECHA | Higher-Level Item of Batch Split Item | UECHA | NUMC | 6 | LIPS | POSNR | |||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4 | T377P | SERAIL | |||
| KCGEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| KCVOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SNUM | SERNR | |||
| ABRLI | Internal delivery schedule number | ABRLI | NUMC | 4 | VBLB | ABRLI | |||
| ABART | Release type | ABART | CHAR | 1 | ABART | ||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | TVLV | ABRVW | |||
| QPLOS | Inspection Lot Number | QPLOS | NUMC | 12 | QALS | QPLOS | QLS | QALS | |
| QTLOS | Partial lot number | QTLOS | NUMC | 6 | Assigned to domain | QTLOS | QTL | ||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1 | XFELD | ||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4 | TVEGR | MAGRV | |||
| OBJKO | Object number at header level | OBJKO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| OBJPO | Object number at item level | OBJPO | CHAR | 22 | Assigned to domain | J_OBJNR | |||
| AESKD | Customer Engineering Change Status | AESKD | CHAR | 17 | AESKD | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| PROSA | ID for material determination | PROSA | CHAR | 1 | PROSA | ||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1 | UEPVW | ||||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
| KOQUI | Picking is subject to confirmation | KOQUI | CHAR | 1 | XFELD | ||||
| STADAT | Statistics date | STADAT | DATS | 8 | DATUM | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| PREFE | Preference indicator in export/import | PREFE | CHAR | 1 | PREFE | ||||
| EXART | Business Transaction Type for Foreign Trade | EXART | CHAR | 2 | Assigned to domain | EXART | EXA | ||
| CLINT | Internal Class Number | CLINT | NUMC | 10 | KLAH | CLINT | |||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3 | NUM3 | ||||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | AUKO | ALPHA | ABELN | ABE | |
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | AUPO | ABELP | |||
| LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | FLTP | 16(16) | FLTP | ||||
| LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | FLTP | 16(16) | FLTP | ||||
| KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | FLTP | 16(16) | FLTP | ||||
| KZUMW | Environmentally Relevant | KZUMW | CHAR | 1 | XFELD | ||||
| KMPMG | Component quantity | KMPMG | QUAN | 13(3) | MENGV13 | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | T006 | CUNIT | MEINS | ||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
| CHHPV | Pack accumulated batches / movement type item | CHHPV | CHAR | 1 | XFELD | ||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2 | T691K | ABSFORM_CM | |||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | ||||
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIMS | 6 | TIME_PLANT | ||||
| WKTNR | Value contract no. | WKTNR | CHAR | 10 | VBUK | ALPHA | VBELN | ||
| WKTPS | Value contract item | WKTPS | NUMC | 6 | VBUP | POSNR | |||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10 | J_1BAG | CFOBR | J_1BCFOP | ||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | J_1BATL1 | ALPHA | J_1BTAXLW1 | ||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | J_1BATL2 | ALPHA | J_1BTAXLW2 | ||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | J_1BTXSDC | |||
| SITUA | Indicator for situation | SITUA | CHAR | 2 | Assigned to domain | SITUA | |||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| KANNR | KANBAN/sequence number | KANNR | CHAR | 35 | CHAR35 | ||||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | CHAR | 3 | TDG41 | ADGD_PROFL | |||
| KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | QUAN | 15(3) | MENGV15_3 | ||||
| KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | FLTP | 16(16) | FLTP | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| PSPNR | Project definition (internal) | PS_INTNR | NUMC | 8 | Assigned to domain | KONPD | PS_PSPNR | ||
| EPRIO | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
| RULES | Stock determination rule | BF_RULES | CHAR | 4 | T434R | BF_RULES | |||
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MARA | MATN1 | MATNR | HTN | |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR | 10 | T30C | LGBZO | |||
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | CHAR | 22 | SYSUUID_22 | ||||
| VERURPOS | Distribution delivery: Original item | VERURPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| LIFEXPOS | External item number | LIFEXPOS | NUMC | 6 | Assigned to domain | POSNR | |||
| NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | CHAR | 1 | NO_ATP_CHECK | ||||
| NOPCK | Indicator: not relevant for picking | NO_PICKING | CHAR | 1 | XFELD | ||||
| RBLVS | Reference movement type for WM from material movements | RBLVS | NUMC | 3 | LVS_BWREF | ||||
| BERID | MRP Area | BERID | CHAR | 10 | MDLV | BERID | BERID | ||
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | Assigned to domain | CHARG | |||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | T149D | BWTAR | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| SONUM | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| USONU | Special Stock Number | LVS_SONUM | CHAR | 16 | ALPHA | LVS_SONUM | |||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | KURRF | ||||
| AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | CHAR | 1 | AKMNG | ||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | Assigned to domain | RMA_VORGA | RMA_VORGA | ||
| SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | CHAR | 1 | SHKZG_UM | ||||
| INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
| FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | CHAR | 1 | FLGWM | ||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| HUPOS | Indicator: Delivery item is a HU item | HUPOS | CHAR | 1 | HUPOS | ||||
| NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR | 1 | NOWAB | ||||
| KONTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| GRUND | Reason for goods movment | MB_GRUND | NUMC | 4 | NUMC4 | ||||
| FOBWA | Subsequent movement type | FOBWA | CHAR | 3 | Assigned to domain | BWART | |||
| DLVTP | Delivery Category | DLVTP | CHAR | 2 | DLVTP | ||||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | CHAR | 1 | KZPOD | ||||
| LFDEZ | Not relevant for distribution for WMS | LFDEZ | CHAR | 1 | LFDEZ | ||||
| UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | FLTP | 16(16) | FLTP | ||||
| PODREL | POD Control (Proof of Delivery) | PODREL | CHAR | 1 | PODREL | ||||
| KZUML | Stock transfer/transfer posting | KZUML | CHAR | 1 | XFELD | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| KZWSO | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| GMCONTROL | Goods Movement Control | GMCONTROL | CHAR | 1 | GMCONTROL | ||||
| POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | CHAR | 1 | POSTING_CHANGE | ||||
| UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
| PRE_VL_ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
| SPE_GEN_ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | /SPE/DELIVERY_SCRAP_IND | ||||
| SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | CHAR | 20 | ALPHA | /SPE/RET_RMA | |||
| SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | RAW | 16 | /SPE/RET_GUID16 | ||||
| SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | CHAR | 4 | /SPE/RET_FOLLOW_UP | ||||
| SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | DEC | 15 | TZNTSTMPS | ||||
| SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | DEC | 15 | TZNTSTMPS | ||||
| SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | CHAR | 1 | /SPE/RET_RMA_COMPLETED | ||||
| ORMNG | Original Quantity of Delivery Item | ORMNG_VL | QUAN | 13(3) | MENG13 | ||||
| SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | QUAN | 15(3) | MENG15 | ||||
| SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | CHAR | 1 | XFELD | ||||
| SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | CHAR | 35 | CHAR35 | ||||
| SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | CHAR | 4 | /SPE/EXCEPT_CODE_WM | ||||
| SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | QUAN | 13(3) | MENG13 | ||||
| SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | /SPE/DE_ALTERNATE_PART_NR | ||||
| SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | CHAR | 1 | /SPE/MAT_SUBST | ||||
| SPE_STRUC | Structure of Items That Are Delivered Together | /SPE/STRUC | NUMC | 3 | |||||
| SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | DEC | 5 | APOQUANFACTOR | ||||
| SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | DEC | 5 | APOQUANDIVISOR | ||||
| SPE_HERKL | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | DEC | 15 | TZNTSTMPS | ||||
| SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | NUMC | 4 | NUMC04 | ||||
| SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | CHAR | 1 | XFELD | ||||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3 | J_1BATL4A | ALPHA | J_1BTAXLW4 | ||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3 | J_1BATL5 | ALPHA | J_1BTAXLW5 | ||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3 | J_1BATL3 | ALPHA | J_1BTAXLW3 | ||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | CHAR | 1 | SITKZ | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/LBA_NO | DTUC Complete | /SAPMP/LBADONE | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/ALT_CONV | Mill: Indicator Provisional Conversion Factors | /SAPMP/ALT_CONV | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| LGTOR | Door for Warehouse Number | LGTOR | CHAR | 3 | Assigned to domain | LGTOR | |||
| .INCLU--AP | 0 | ||||||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | MILL_UCDET | ||||
| .INCLU--AP | 0 | ||||||||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
| UOMGR | Unit of Mearsure Group (Oil, Natural Gas,...) | OIB_UOMGR | CHAR | 3 | OIB06 | OIB_UOMGR | |||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| CONV_V_WGT | Unallocated quantity in volume UoM | OIG_UALQTV | FLTP | 16(16) | OIB_ADQNT | ||||
| PLAN_QTYV | Planning quantity in volume UoM | OIG_PLQTYV | FLTP | 16(16) | OIB_ADQNT | ||||
| UNALL_QTYV | Unallocated quantity in volume UoM | OIG_UALQTV | FLTP | 16(16) | OIB_ADQNT | ||||
| PLAN_QTYW | Planning quantity in weight UoM | OIG_PLQTYW | FLTP | 16(16) | OIB_ADQNT | ||||
| UNALL_QTYW | Unallocated quantity in weight UoM | OIG_UALQTW | FLTP | 16(16) | OIB_ADQNT | ||||
| ALL_QTY_SH | Allocated quantity in unit of measure of the shipment | OIG_ALLQTS | FLTP | 16(16) | OIB_ADQNT | ||||
| REAS_CODE | Reason code - delivery item | OIG_REASCI | CHAR | 2 | TOIGS4 | OIG_REASC | |||
| SCLDQY | Scheduled/loaded quantity | OIG_SCLDQY | FLTP | 16(16) | OIB_ADQNT | ||||
| OIG_SSTSF | TD Shipment Status (Functional) | OIG_SSTSF | CHAR | 1 | OIG_SSTSF | ||||
| OIFINALP | Final Delivery Indicator | OID_FINAL | CHAR | 1 | OI0_SELKZ | ||||
| MAT_ITM | TD material item sequence number | OIG_MATITM | NUMC | 3 | BUZEI | ||||
| UPDATEFLAG | Transaction type | TRTYP | CHAR | 1 | TRTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure ROIGSII_J using ABAP code?
As ROIGSII_J is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ROIGSII_J as there is no data to select.How to access SAP table ROIGSII_J
Within an ECC or HANA version of SAP you can also view further information about ROIGSII_J and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects