SAP table OIGSI (Shipment Item)

SAP table OIGSI has 3 primary key fields being CLIENT,SHNUMBER,SHITEM.

Field Description Data Type Length Decimals Checktable Data Element
CLIENT Client CLNT 3 0 T000 MANDT
SHNUMBER TD shipment number CHAR 10 0 OIGS OIG_SHNUM
SHITEM Shipment item NUMC 4 0 OIG_SHITM
DOC_TYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
DOC_NUMBER TD document number CHAR 10 0 OIG_DOCNR
VGTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
§ Revenue Recognition/New View (Temporary)
CRE_NAME Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
CRE_DATE Date on which the record was created DATS 8 0 ERDAT
CRE_TIME Entry time TIMS 6 0 ERZET
CHA_NAME Name of Person Who Changed Object CHAR 12 0 AENAM
CHA_DATE Last Changed On DATS 8 0 AEDAT
CHA_TIME Time last change was made TIMS 6 0 AEZET
OIG_SSTSFP TD Shipment Status (Functional) CHAR 1 0 OIG_SSTSF
1 Partially Scheduled
2 Scheduled
3 Partially Loaded (Plants Missing)
4 Completely Loaded
5 Partially Confirmed (Deliveries Missing)
6 Completely Confirmed
DOC_SEQ TD document sequence field CHAR 4 0 OIG_DELSEQ
LOAD_INDI TD shipment item load indicator CHAR 1 0 OIG_LDIND
DISCH_INDI TD shipment item discharge indicator CHAR 1 0 OIG_DCIND
LONGTEXT TD Longtext indicator CHAR 1 0 OIG_LTXT
TCODE Transaction Code CHAR 20 0 TCODE
OIG_GLPOD Goods issue at loading, proof of delivery (POD) CHAR 1 0 OIG_GLPOD
GI at delivery confirmation for sales deliveries
1 GI at loading, proof of delivery at delivery confirmation
2 GI at loading, quantities at del.conf. statistic and freight
3 GI at loading, no delivery confirmation
CONT_DG Indicator: Section contains dangerous goods CHAR 1 0 ADGE_SCDG

OIGSI foreign key relationships

Table Field Check Table Check Field
0 OIGSI CLIENT T000 Clients MANDT
1 OIGSI SHNUMBER OIGS TD Shipment Header CLIENT
1 OIGSI SHNUMBER OIGS TD Shipment Header SHNUMBER