V_OIGSDOCS SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
V_OIGSDOCS is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The V_OIGSDOCS table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Delivery), POSNR (Delivery Item), ERNAM (Name of Person who Created the Object), ERZET (Entry time).. 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: Not classified
SAP V_OIGSDOCS table view 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 | |||
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 | ||||
BZIRK | Sales district | BZIRK | CHAR | 6 | T171 | BZIRK | BZI | ||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | TVST | VSTEL | VST | ||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
LFART | Delivery Type | LFART | CHAR | 4 | TVLK | LFART | ALT | ||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
WADAT | Planned goods movement date | WADAK | DATS | 8 | DATUM | ||||
LDDAT | Loading Date | LDDAT | DATS | 8 | DATUM | ||||
TDDAT | Transportation Planning Date | TDDAT_D | DATS | 8 | DATUM | ||||
LFDAT | Delivery Date | LFDAT_V | DATS | 8 | DATUM | ||||
KODAT | Picking Date | KODAT | DATS | 8 | DATUM | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
EXPKZ | Export indicator | EXPKZ | CHAR | 1 | EXPKZ | ||||
ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
FAKSK | Billing block in SD document | FAKSK | CHAR | 2 | TVFS | FAKSP | |||
LIFSK | Delivery block (document header) | LIFSK | CHAR | 2 | TVLS | LIFSP | |||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
KNFAK | Customer factory calendar | KNFAK | CHAR | 2 | TFACD | WFCID | |||
TPQUA | not currently in use | TPQUA | CHAR | 1 | TPQUA | ||||
TPGRP | not currently in use | TPGRP | CHAR | 2 | TPGRP | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | TVSB | VSBED | |||
KUNNR | Ship-to party | KUNWE | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KUNAG | Sold-to party | KUNAG | CHAR | 10 | KNA1 | ALPHA | KUNNR | VAG | |
KDGRP | Customer group | KDGRP | CHAR | 2 | T151 | KDGRP | VKD | ||
STZKL | Not Currently in Use | STZKL | DEC | 3(2) | STZKL | ||||
STZZU | not currently in use | STZZU | DEC | 3 | STZZU | ||||
BTGEW | Total Weight | GSGEW | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net weight | NTGEW_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 | ||
ANZPK | Total number of packages in delivery | ANZPK | NUMC | 5 | ANZPK | ||||
BEROT | Picked items location | BEROT | CHAR | 20 | BEROT | ||||
LFUHR | Time of delivery | LFUHR | TIMS | 6 | LFUHR | ||||
GRULG | Weight group for delivery (To group) | GRULG | CHAR | 4 | TVLG | GRULG | |||
LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
FKARV | Proposed billing type for a delivery-related billing doc. | FKARV | CHAR | 4 | TVFK | FKART | |||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | TFACD | WFCID | |||
ROUTA | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | TCURC | WAERS | FWS | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | TVBUR | VKBUR | VKB | ||
VBEAK | Shipping processing time for the entire document | VBEAK | DEC | 6(2) | DEC4_2 | ||||
ZUKRL | Combination criteria for delivery | DZUKRL | CHAR | 40 | CHAR40 | ||||
VERUR | Distribution delivery | VERUR_VL | CHAR | 35 | CHAR35 | ||||
COMMN | Communication number for Q-API interface | COMMN | CHAR | 5 | TQCOM | COMMN | |||
STWAE | Statistics currency | STWAE | CUKY | 5 | TCURC | WAERS | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
VKOIV | Sales organization for intercompany billing | VKOIV | CHAR | 4 | TVKO | VKORG | VKO | ||
VTWIV | Distribution channel for intercompany billing | VTWIV | CHAR | 2 | TVTW | VTWEG | VTW | ||
SPAIV | Division for intercompany billing | SPAIV | CHAR | 2 | TSPA | SPART | SPA | ||
FKAIV | Billing type for intercompany billing | FKAIV | CHAR | 4 | TVFK | FKART | |||
PIOIV | Date for intercompany billing | PIOIV | CHAR | 2 | TFACD | WFCID | |||
FKDIV | Billing date for intercompany billing | FKDIV | DATS | 8 | DATUM | ||||
KUNIV | Customer number for intercompany billing | KUNIV | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
KNKLI | Customer's account number with credit limit reference | KNKLI | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4 | GRUPP_CM | ||||
SBGRP | Credit representative group for credit management | SBGRP_CM | CHAR | 3 | T024B | SBGRP_CM | KBG | ||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | T691A | CTLPC_CM | |||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | TCURC | WAERS | |||
AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
BOLNR | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
TRATY | Means-of-Transport Type | TRATY | CHAR | 4 | TVTY | TRATY | |||
TRAID | Means of Transport ID | TRAID | CHAR | 20 | TRAID | ||||
CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8 | DATUM | ||||
CMNGV | Next date | CMNGV | DATS | 8 | DATUM | ||||
XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
WADAT_IST | Actual Goods Movement Date | WADAT_IST | DATS | 8 | DATUM | WDTI | |||
TRSPG | Shipment Blocking Reason | TRSPG | CHAR | 2 | TTSG | TRSPG | |||
TPSID | ID for external transport system | TPSID | CHAR | 5 | TQCOM | COMMN | |||
LIFEX | External Identification of Delivery Note | LIFEX | CHAR | 35 | TEXT35 | ||||
TERNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | T683 | KALSM | |||
KLIEF | Correction delivery | KLIEF | CHAR | 1 | XFELD | ||||
KALSP | Shipping: Pricing procedure | KALSP | CHAR | 6 | T683 | KALSM | |||
KNUMP | Number of document condition - pricing | KNUMP | CHAR | 10 | KNUMV | ||||
AULWE | Route Schedule | AULWE | CHAR | 10 | VALW | AULWE | |||
WERKS | Receiving plant for deliveries | EMPFW | CHAR | 4 | T001W | WERKS | |||
KOQUK | Status of pick confirmation | KOQUK | CHAR | 1 | STATV | ||||
WBSTK | Total goods movement status | WBSTK | CHAR | 1 | STATV | ||||
PKSTK | Overall packing status of all items | PKSTK | CHAR | 1 | STATV_PKST | ||||
TRSTA | Transportation planning status | TRSTA | CHAR | 1 | TRSTA | ||||
IMEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
ICHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
IMATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
IVBELV | Originating document | VBELV | CHAR | 10 | VBUK | ALPHA | VBELN | ||
IBWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
IWERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
ILGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13(3) | MENG13 | ||||
ILFIMG | Actual quantity delivered (in sales units) | LFIMG | QUAN | 13(3) | MENG13 | ||||
IVRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
ILGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
IBRGEW | Gross weight | BRGEW_15 | QUAN | 15(3) | MENG15 | ||||
INTGEW | Net weight | NTGEW_15 | QUAN | 15(3) | MENG15 | ||||
ILADGR | Loading Group | LADGR | CHAR | 4 | TLGR | LADGR | |||
ITRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
IGEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
IVOLUM | Volume | VOLUM_15 | QUAN | 15(3) | MENG15 | ||||
IVOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
IVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | VBUK | ALPHA | VBELN | ||
IVGPOS | Item number of the reference item | VGPOS | NUMC | 6 | VBUP | POSNR | |||
IVGTYP | SD document category | VBTYP | CHAR | 1 | VBTYP |
Key field | Non-key field |
How do I retrieve data from SAP table V_OIGSDOCS using ABAP code
The following ABAP code Example will allow you to do a basic selection on V_OIGSDOCS to SELECT all data from the tableDATA: WA_V_OIGSDOCS TYPE V_OIGSDOCS.
SELECT SINGLE *
FROM V_OIGSDOCS
INTO CORRESPONDING FIELDS OF WA_V_OIGSDOCS
WHERE...
How to access SAP table V_OIGSDOCS
Within an ECC or HANA version of SAP you can also view further information about V_OIGSDOCS 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