SAP Table

ROIGSIH_J TD Shipment delivery headers

/ Fields

ROIGSIH_J columns.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Delivery CHAR 10 0 * VBELN_VL
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
ERZET Entry time TIMS 6 0 ERZET
ERDAT Date on which the record was created DATS 8 0 ERDAT
BZIRK Sales District CHAR 6 0 T171 BZIRK
VSTEL Shipping Point / Receiving Point CHAR 4 0 TVST VSTEL
VKORG Sales Organization CHAR 4 0 TVKO VKORG
LFART Delivery Type CHAR 4 0 TVLK LFART
AUTLF Complete Delivery Defined for Each Sales Order? CHAR 1 0 AUTLF
KZAZU Order Combination Indicator CHAR 1 0 KZAZU_D
WADAT Planned Goods Movement Date DATS 8 0 WADAK
LDDAT Loading Date DATS 8 0 LDDAT
TDDAT Transportation Planning Date DATS 8 0 TDDAT_D
LFDAT Delivery Date DATS 8 0 LFDAT_V
KODAT Picking Date DATS 8 0 KODAT
ABLAD Unloading Point CHAR 25 0 ABLAD
INCO1 Incoterms (Part 1) CHAR 3 0 TINC INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
EXPKZ Export indicator CHAR 1 0 EXPKZ
ROUTE Route CHAR 6 0 TVRO ROUTE
FAKSK Billing Block in SD Document CHAR 2 0 TVFS FAKSK
LIFSK Delivery Block (Document Header) CHAR 2 0 TVLS LIFSK
VBTYP SD Document Category CHAR 4 0 VBTYPL
KNFAK Customer Factory Calendar CHAR 2 0 TFACD KNFAK
TPQUA not currently in use CHAR 1 0 TPQUA
TPGRP not currently in use CHAR 2 0 TPGRP
LPRIO Delivery Priority NUMC 2 0 TPRIO LPRIO
VSBED Shipping Conditions CHAR 2 0 TVSB VSBED
KUNNR Ship-to Party CHAR 10 0 KNA1 KUNWE
KUNAG Sold-to Party CHAR 10 0 KNA1 KUNAG
KDGRP Customer Group CHAR 2 0 T151 KDGRP
STZKL Not Currently in Use DEC 3 2 STZKL
STZZU not currently in use DEC 3 0 STZZU
BTGEW Total Weight QUAN 15 3 GSGEW
NTGEW Net weight QUAN 15 3 NTGEW_15
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 T006 VOLEH
ANZPK Total Number of Packages in Delivery NUMC 5 0 ANZPK
BEROT Picked Items Location CHAR 20 0 BEROT
LFUHR Time of delivery TIMS 6 0 LFUHR
GRULG Weight Group for Delivery CHAR 4 0 TVLG GRULG
LSTEL Loading Point CHAR 2 0 TVLA LSTEL
TRAGR Transportation Group CHAR 4 0 TTGR TRAGR
FKARV Proposed billing type for a delivery-related billing doc. CHAR 4 0 TVFK FKARV
FKDAT Billing Date DATS 8 0 FKDAT
PERFK Invoice Dates (Calendar Identification) CHAR 2 0 TFACD PERFK
ROUTA Route CHAR 6 0 TVRO ROUTE
STAFO Update Group for statistics update CHAR 6 0 * STAFO
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) CHAR 6 0 T683 KALSM_D
KNUMV Number of the Document Condition CHAR 10 0 KNUMV
WAERK SD Document Currency CUKY 5 0 TCURC WAERK
VKBUR Sales office CHAR 4 0 TVBUR VKBUR
VBEAK Shipping processing time for the entire document DEC 6 2 VBEAK
ZUKRL Combination criteria for delivery CHAR 40 0 DZUKRL
VERUR Distribution delivery CHAR 35 0 VERUR_VL
COMMN Communication number for Q-API interface CHAR 5 0 TQCOM COMMN
STWAE Statistics Currency CUKY 5 0 TCURC STWAE
STCUR Exchange rate for statistics DEC 9 5 STCUR
EXNUM Number of foreign trade data in MM and SD documents CHAR 10 0 * EXNUM
AENAM Name of Person Who Changed Object CHAR 12 0 AENAM
AEDAT Last Changed On DATS 8 0 AEDAT
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LISPL Delivery Within one Warehouse CHAR 1 0 LNSPL_LIKP
VKOIV Sales Organization for Intercompany Billing CHAR 4 0 TVKO VKOIV
VTWIV Distribution channel for intercompany billing CHAR 2 0 TVTW VTWIV
SPAIV Division for intercompany billing CHAR 2 0 TSPA SPAIV
FKAIV Billing type for intercompany billing CHAR 4 0 TVFK FKAIV
PIOIV Date for intercompany billing CHAR 2 0 TFACD PIOIV
FKDIV Billing Date for Intercompany Billing DATS 8 0 FKDIV
KUNIV Customer number for intercompany billing CHAR 10 0 KNA1 KUNIV
KKBER Credit control area CHAR 4 0 T014 KKBER
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0 KNA1 KNKLI
GRUPP Customer Credit Group CHAR 4 0 * GRUPP_CM
SBGRP Credit Representative Group for Credit Management CHAR 3 0 T024B SBGRP_CM
CTLPC Credit Management: Risk Category CHAR 3 0 T691A CTLPC_CM
CMWAE Currency key of credit control area CUKY 5 0 TCURC WAERS_CM
AMTBL Released credit value of the document CURR 15 2 AMTBL_CM
BOLNR Bill of Lading CHAR 35 0 BOLNR
LIFNR Vendor's account number CHAR 10 0 ELIFN
TRATY Means-of-Transport Type CHAR 4 0 TVTY TRATY
TRAID Means of Transport ID CHAR 20 0 TRAID
CMFRE Release date of the document determined by credit management DATS 8 0 CMFRE
CMNGV Next date DATS 8 0 CMNGV
XABLN Goods Receipt/Issue Slip Number CHAR 10 0 XABLN
BLDAT Document Date in Document DATS 8 0 BLDAT
WADAT_IST Actual Goods Movement Date DATS 8 0 WADAT_IST
TRSPG Shipment Blocking Reason CHAR 2 0 TTSG TRSPG
TPSID ID for External Transport System CHAR 5 0 TQCOM TPSID
LIFEX External Identification of Delivery Note CHAR 35 0 LIFEX
TERNR Order Number CHAR 12 0 AUFK AUFNR
KALSM_CH Search Procedure for Batch Determination CHAR 6 0 T683 KALSMA_CH
KLIEF Correction delivery CHAR 1 0 KLIEF
KALSP Shipping: Pricing procedure CHAR 6 0 T683 KALSP
KNUMP Number of document condition - pricing CHAR 10 0 KNUMP
NETWR Net Value of the Sales Order in Document Currency CURR 15 2 NETWR_AK
AULWE Route Schedule CHAR 10 0 VALW AULWE
WERKS Receiving Plant for Deliveries CHAR 4 0 T001W EMPFW
LCNUM Financial doc. processing: Internal financial doc. number CHAR 10 0 * LCNUM
ABSSC Payment Guarantee Procedure CHAR 6 0 T691M ABSSCHE_CM
KOUHR Picking Time (Local Time, with Reference to a Plant) TIMS 6 0 KOUHR
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TIMS 6 0 TDUHR
LDUHR Loading Time (Local Time Relating to a Shipping Point) TIMS 6 0 LDUHR
WAUHR Time of Goods Issue (Local, Relating to a Plant) TIMS 6 0 WAUHR
LGTOR Door for Warehouse Number CHAR 3 0 T30B LGTOR
LGBZO Staging Area for Warehouse Complex CHAR 10 0 T30C LGBZO
AKWAE Currency key for letter-of-credit procg in foreign trade CUKY 5 0 TCURC AKWAE
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
AKPRZ Depreciation percentage for financial document processing DEC 5 2 AKPRZ
PROLI Dangerous Goods Management Profile in SD Documents CHAR 3 0 TDGC5 ADGE_PROLI
XBLNR Reference Document Number CHAR 25 0 XBLNR_LIKP
HANDLE Worldwide unique key for LIKP-VBELN CHAR 22 0 TSEGGUID_LIKP
TSEGFL Time segment exists CHAR 1 0 TSEGEXISTS
TSEGTP Event group time segment delivery header CHAR 10 0 * TSEGTPLLIK
TZONIS Time zone of delivering location CHAR 6 0 * TSEGZONISS
TZONRC Time zone of recipient location CHAR 6 0 * TSEGZONREC
CONT_DG Indicator: Document contains dangerous goods CHAR 1 0 ADGE_NCDG
VERURSYS Distribution delivery: Original system CHAR 10 0 * VERURSYS
KZWAB Indicator for controlling goods movement CHAR 1 0 KZWAB
TCODE Transaction Code CHAR 20 0 * TCODE
VSART Shipping Type CHAR 2 0 T173 VSARTTR
TRMTYP Means of Transport CHAR 40 0 MARA TRMTYP
SDABW Special Processing Indicator CHAR 4 0 TVSAK SDABW
VBUND Company ID CHAR 6 0 * VBUND
XWOFF Calculation of val. open CHAR 1 0 XWOFF
DIRTA Automatic TO Creation Immediately After TR Generation CHAR 1 0 LVS_DIRTA
PRVBE Production Supply Area CHAR 10 0 * PRVBE
FOLAR Delivery Type CHAR 4 0 * LFART
PODAT Date (Proof of Delivery) DATS 8 0 PODAT
POTIM Confirmation Time TIMS 6 0 POTIM
VGANZ Number of Delivery Items with Precedessor in Other System INT4 10 0 SHP_VGANZ
IMWRK Delivery has Status 'In Plant' CHAR 1 0 IMWRK
SPE_LOEKZ Document deletion indicator CHAR 1 0 LOEKZ_BK
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process CHAR 3 0 /SPE/RET_LOC_SEQ_D
SPE_ACC_APP_STS Delivery Confirmation Status CHAR 1 0 /SPE/RET_ACC_APP_STS
SPE_SHP_INF_STS Shipment Information Status CHAR 1 0 /SPE/RET_SHP_INF_STS
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled CHAR 1 0 /SPE/RET_CANC
SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant) TIMS 6 0 WAUHR
SPE_WAZONE_IST Time Zone CHAR 6 0 * TZNZONE
SPE_REV_VLSTK Distribution Status (Decentralized Warehouse Processing) CHAR 1 0 VLSTK
SPE_LE_SCENARIO Scenario Logistic Execution CHAR 1 0 /SPE/LE_SCENARIO
SPE_ORIG_SYS Original System Type CHAR 1 0 /SPE/INB_ORIGIN_SYS
SPE_CHNG_SYS Last Changer's System Type CHAR 1 0 /SPE/INB_CHNG_SYS
SPE_GEOROUTE Description of a Geographical Route CHAR 10 0 /SPE/DE_ROUTE_ID
SPE_GEOROUTEIND Change Indicator for the Route CHAR 1 0 /SPE/DE_ROUTE_IND
SPE_CARRIER_IND Change Indicator for the Carrier CHAR 1 0 /SPE/DE_CARRIER_IND
SPE_GTS_REL Goods Traffic Type CHAR 2 0 /SPE/DE_LEG_GTS_CODE
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services CHAR 10 0 /SPE/DE_ROUTE_GTS_CODE
SPE_REL_TMSTMP Release Time Stamp DEC 15 0 /SPE/DE_RELEASE_TMSTMP
SPE_UNIT_SYSTEM Measurement Unit System CHAR 10 0 /SPE/DE_UNIT_SYSTEM
SPE_INV_BFR_GI Invoice Creation Before Goods Issue CHAR 1 0 /SPE/INV_BFR_GI
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries CHAR 1 0 /SPE/RET_QI_STATUS
SPE_RED_IND SPE indicator if redirecting has occured CHAR 1 0 /SPE/RED_IND
SAKES SAP Global Trade Services: Storage Status of Delivery CHAR 1 0 GTS_SAKES
SPE_LIFEX_TYPE Type of External Identification CHAR 1 0 /SPE/DE_LIFEX_TYPE
SPE_TTYPE Means of Transport CHAR 10 0 /SPE/TTYPE
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number CHAR 35 0 /SPE/PRO_NUMBER
LOC_GUID Akkreditiv (GUID) RAW 16 0 LOC_GUID16
SPE_BILLING_IND EWM Billing Indicator CHAR 1 0 /SPE/DE_BILLING_IND
PRINTER_PROFILE Description of Print Profile CHAR 10 0 DRUCK_PROFIL_ID
MSR_ACTIVE Advanced Returns Management Active CHAR 1 0 MSR_ACTIVE
PRTNR Confirmation number NUMC 10 0 * PRTNR
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery CHAR 1 0 SHP_STGE_LOC_CHANGE
TM_CTRL_KEY Control Key for Document Transfer to TM CHAR 4 0 TM_CTRL_KEY
DLV_SPLIT_INITIA Delivery Split Initiator CHAR 1 0 DLV_SPLIT_INITIATOR
DLV_VERSION Delivery Version NUMC 4 0 DLV_VERSION
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE
GTS_VORPA Type of Previous Document CHAR 10 0 * VORPA
GTS_VORNU Number of Previous Document CHAR 25 0 VORNU
GTS_EXPVZ Mode of Transport at the Border (Intrastat) CHAR 1 0 * EXPVZ
GTS_PORTI Port/Airport CHAR 4 0 * /ECRS/PORTI
ITM_EXPVZ Mode of Transport at the Border CHAR 2 0 TVTR /SAPSLL/EXPVZ
ITM_STGBE Origin of Means of Transport when Crossing the Border CHAR 3 0 T005 STGBE
ITM_KZGBE Identifier for Means of Transport crossing the Border CHAR 30 0 KZGBE
ITM_VYGID Cross-Border Conveyance Reference ID CHAR 35 0 /SAPSLL/VYGID
ITM_IEVER Inland Mode of Transport CHAR 2 0 TVTR /SAPSLL/IEVER
ITM_STABE Country of Origin of the Means of Transport at Departure CHAR 3 0 T005 STABE
ITM_KZABE Identification for the Means of Transport Inland CHAR 30 0 KZABE
HANDOVERLOC Location for a physical handover of goods CHAR 10 0 HANDOVER_LOC
HANDOVERDATE Handover Date at the Handover Location DATS 8 0 HANDOVER_DATE
HANDOVERTIME Handover time at the handover location TIMS 6 0 HANDOVER_TIME
HANDOVERTZONE Time Zone of Handover Location CHAR 6 0 * HANDOVER_TIMEZONE
BESTK Delivery Confirmation Status (All Items) CHAR 1 0 BESTK
CMPSC Status of Credit Check Against Maximum Document Value CHAR 1 0 CMPSC
CMPSD Status of Credit Check Against Terms of Payment CHAR 1 0 CMPSD
CMPSI Status of Credit Check Against Financial Document CHAR 1 0 CMPSI
CMPSJ Status of Credit Check Against Export Credit Insurance CHAR 1 0 CMPSJ
CMPSK Status of Credit Check Against Payment Card Authorization CHAR 1 0 CMPSK
CMPS_CM Status of Credit Check SAP Credit Management CHAR 1 0 CMPS_CM
CMPS_TE Status of Technical Error SAP Credit Management CHAR 1 0 CMPS_TE
CMGST Overall Status of Credit Checks CHAR 1 0 CMGST
FKIVK Intercompany Billing Status (All Items) CHAR 1 0 FKIVK
FKSTK Delivery-Related Billing Status (All Items) CHAR 1 0 FKSTK
GBSTK Overall Processing Status (Header/All Items) CHAR 1 0 GBSTK
HDALL Inbound delivery header not yet complete (on Hold) CHAR 1 0 /SPE/INB_HDALL
HDALS At least one of ID items not yet complete (on Hold) CHAR 1 0 /SPE/INB_HDALS
KOQUK Status of Pick Confirmation CHAR 1 0 KOQUK
KOSTK Picking Status/Putaway Status (All Items) CHAR 1 0 KOSTK
LVSTK Status of Warehouse Management Activities (All Items) CHAR 1 0 LVSTK
PDSTK POD Status on Header Level CHAR 1 0 PDSTK
PKSTK Packing Status (All Items) CHAR 1 0 PKSTK
SPE_TMPID Temporary inbound delivery CHAR 1 0 /SPE/TMPID
SPSTG Overall Block Status (Header) CHAR 1 0 SPSTG
TRSTA Transportation Planning Status (Header) CHAR 1 0 TRSTA
UVALL Incompletion Status (Header) CHAR 1 0 UVALL_UK
UVALS Incompletion Status (All Items) CHAR 1 0 UVALL_SU
UVFAK Billing Incompletion Status (Header) CHAR 1 0 UVFAK_UK
UVFAS Billing Incompletion Status (All Items) CHAR 1 0 UVFAK_SU
UVPAK Packing Incompletion Status (Header) CHAR 1 0 UVPAK_UK
UVPAS Packing Incompletion Status (All Items) CHAR 1 0 UVPAK_SU
UVPIK Picking/Putaway Incompletion Status (Header) CHAR 1 0 UVPIK_UK
UVPIS Picking/Putaway Incompletion Status (All Items) CHAR 1 0 UVPIK_SU
UVVLK Delivery Incompletion Status (Header) CHAR 1 0 UVVLK_UK
UVVLS Delivery Incompletion Status (All Items) CHAR 1 0 UVVLS_SU
UVWAK Goods Movement Incompletion Status (Header) CHAR 1 0 UVWAK_UK
UVWAS Goods Movement Incompletion Status (All Items) CHAR 1 0 UVWAK_SU
VESTK Handling Unit Placed in Stock CHAR 1 0 VESTK
VLSTK Distribution Status (Decentralized Warehouse Processing) CHAR 1 0 VLSTK
WBSTK Goods Movement Status (All Items) CHAR 1 0 WBSTK
UVK01 Customer reserves 1: Header status CHAR 1 0 UVK01
UVK02 Customer reserves 2: Header status CHAR 1 0 UVK02
UVK03 Customer reserves 3: Header status CHAR 1 0 UVK03
UVK04 Custmer reserves 4: Header status CHAR 1 0 UVK04
UVK05 Customer reserves 5: Header status CHAR 1 0 UVK05
UVS01 Customer reserves 1: Sum of all items CHAR 1 0 UVS01
UVS02 Customer reserves 2: Sum of all items CHAR 1 0 UVS02
UVS03 Customer reserves 3: Sum of all items CHAR 1 0 UVS03
UVS04 Customer reserves 4: Sum of all items CHAR 1 0 UVS04
UVS05 Customer reserves 5: Sum of all items CHAR 1 0 UVS05
TOTAL_PCSTA Total Product Marketability Check Status CHAR 1 0 TDD_TOTAL_PCSTA_LE
TOTAL_DGSTA Total Dangerous Goods Check Status CHAR 1 0 TDD_TOTAL_DGSTA_LE
TOTAL_SDSSTA Total Safety Data Sheet Check Status CHAR 1 0 TDD_TOTAL_SDSSTA_LE
TOTAL_ARC_STATUS Excise Tax Total ARC Status (on Delivery Header Level) CHAR 1 0 ET_TOTAL_ARC_STATUS
ICO_FKIVK Intercompany Billing Status (All Items) CHAR 1 0 ICO_FKIVK
TOTAL_EMCST Embargo Status (All Items) CHAR 1 0 TDD_TOTAL_EMCST
TOTAL_SLCST Screening Status (All Items) CHAR 1 0 TDD_TOTAL_SLCST
TOTAL_LCCST Legal Control Status CHAR 1 0 TDD_TOTAL_LCCST
/SAPMP/LBASK DTUC Status CHAR 1 0 /SAPMP/LBASTAT
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
INCO2_KEY Incoterm Location 1 - Place of Destination RAW 16 0 /SCMTMS/INC_LOC_1_KEY
INCO3_KEY Incoterm Location 2 - Place of Delivery RAW 16 0 /SCMTMS/INC_LOC_2_KEY
INCO4_KEY Incoterm - Deviating Place of Destination RAW 16 0 /SCMTMS/INC_DEV_PLACE_DEST_KEY
OID_EXTBOL External bill of lading CHAR 16 0 OID_EXTBOL
OID_MISCDL Miscellaneous delivery number CHAR 16 0 OID_MISCDL
EXT_BUS_SYST_ID External Business System ID CHAR 60 0 SD_EXT_BUS_SYST_ID
SITKZ_DB Specification for Issuing Valuated Stock in Transit CHAR 1 0 SITKZ
TM_ADV_SHIP_RECV Advanced Shipping and Receiving Relevance CHAR 1 0 /SCMTMS/ADV_SHP_RECV_RLV
TM_WHSE_EXEC Warehouse Execution Status CHAR 1 0 LE_TM_WHSE_EXEC
TM_WHSE_BLOCK Warehouse Execution Block CHAR 2 0 LE_TM_WHSE_BLOCK
LGLC_LIC_IND Legal Control License Indicator CHAR 1 0 TDD_LGLC_LIC_IND
CORR_IND Quantity Correction After Goods Receipt in Advanced SR CHAR 1 0 LE_TM_CORR_IND
DUMMY_DELIVERY_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
/BEV1/LULEINH Loading Units NUMC 8 0 /BEV1/LULEINH
/BEV1/RPFAESS Number Category 1 DEC 7 0 /BEV1/RPFAESSER
/BEV1/RPKIST Number Category 2 DEC 7 0 /BEV1/RPKISTEN
/BEV1/RPCONT Number Category 3 DEC 7 0 /BEV1/RPONTAIN
/BEV1/RPSONST Number Category 4 DEC 7 0 /BEV1/RPSONST
/BEV1/RPFLGNR Loading Sequence Number in the Tour NUMC 5 0 /DSD/RP_SEQUENCENR
IDT_CUR_EVTLOC Last Notified Point of the Route from Tracking CHAR 10 0 * IDT_CUR_EVTLOC
IDT_CUR_EVTQUA Indicates Arrival or Departure at the Current Point CHAR 1 0 IDT_CUR_EVTQUA
IDT_CUR_EVTTST Event Time Stamp for the Tracking Message at Current Point DEC 15 0 IDT_CUR_EVTTST
IDT_CUR_ESTLOC Base Point for Time Estimation from Tracking CHAR 10 0 * IDT_CUR_ESTLOC
IDT_CUR_ESTQUA Arrival/Departure for Time Estimation CHAR 1 0 IDT_CUR_ESTQUA
IDT_CUR_ESTTST Base Date for Estimation of the Delivery Date in Tracking DEC 15 0 IDT_CUR_ESTTST
IDT_CUR_WRKQUA Various Qualifiers of the Tracking Entry CHAR 10 0 IDT_CUR_WRKQUA
IDT_PRE_EVTLOC Prior Route Point From Tracking CHAR 10 0 * IDT_PRE_EVTLOC
IDT_PRE_EVTQUA Indicates the Arrival and Departure at Prior Point CHAR 1 0 IDT_PRE_EVTQUA
IDT_PRE_EVTTST Event Time Stamp for the Tracking Message at Prior Point DEC 15 0 IDT_PRE_EVTTST
IDT_PRE_ESTLOC Prior Base Point for Time Estimation from Tracking CHAR 10 0 * IDT_PRE_ESTLOC
IDT_PRE_ESTQUA Arrival/Departure for Time Estimation CHAR 1 0 IDT_PRE_ESTQUA
IDT_PRE_ESTTST Base Date for Estimation of the Delivery Date in Tracking DEC 15 0 IDT_PRE_ESTTST
IDT_PRE_WRKQUA Various Qualifiers of the Prior Tracking Entry CHAR 10 0 IDT_PRE_WRKQUA
IDT_REF_ESTLOC Reference Point for Time Estimation from Tracking CHAR 10 0 * IDT_REF_ESTLOC
IDT_REF_ESTQUA Indicates Arrival/Departure at the Reference Point CHAR 1 0 IDT_REF_ESTQUA
IDT_REF_ESTTST Base Date for Estimation of the Delivery Date in Tracking DEC 15 0 IDT_REF_ESTTST
IDT_FIRM_LFDAT Commitment Level of Delivery Date and Time CHAR 2 0 IDT_FIRM_LFDAT
IDT_DOCNUM IDoc number NUMC 16 0 EDI_DOCNUM
BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive CHAR 35 0 BORGR_GRP
KBNKZ Kanban Indicator CHAR 1 0 KBNKZ
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_VAS_LAST_ITEM Last VAS Item Number NUMC 5 0 FSH_VAS_LAST_ITEM
FSH_VAS_CG Value-Added Services Customer Group CHAR 3 0 FSH_VAS_CG_D
RFM_PSST_GROUP PSST Group CHAR 10 0 RFM_PSST_GROUP_ID
EXT_ACT_DATE_TOCD External Actual Transfer of Control Date DEC 15 0 EXT_ACT_DATE_TOCD
EXT_PLAN_DATE_TOCD External Planned Transfer of Control Date DEC 15 0 EXT_PLAN_DATE_TOCD
EXT_TZONE_TOCD Time zone for external Transfer of Control Date CHAR 6 0 * EXT_TZONE_TOCD
INT_ACT_DATE_TOCD Internal Actual Transfer of Control Date DEC 15 0 INT_ACT_DATE_TOCD
INT_PLAN_DATE_TOCD Internal Planned Transfer of Control Date DEC 15 0 INT_PLAN_DATE_TOCD
INT_TZONE_TOCD Time zone for internal Transfer of Control Date CHAR 6 0 * INT_TZONE_TOCD
JIT_RLVNT JIT-Relevant CHAR 1 0 NJIT_RELVNT
PARTNERID Partner number in shipment process (vendor, customer, plant) CHAR 10 0 OIG_PRTNR
NAME1 Customer name CHAR 35 0 OIG_CSTNAM
DEL_ITEMS Number of items in document NUMC 3 0 OIG_DLITMS
REAS_CODE Reason code - delivery header CHAR 2 0 TOIGS4 OIG_REASCH
RSCD_DES Reason code description CHAR 40 0 OIG_RSCDES
PLAN_QTYV Planning quantity in volume UoM FLTP 16 16 OIG_PLQTYV
PLAN_QTYW Planning quantity in weight UoM FLTP 16 16 OIG_PLQTYW
UPDATEFLAG Transaction type CHAR 1 0 TRTYP
/ Relationships

ROIGSIH_J foreign keys.

Table Field Check Table Description Check Field
ROIGSIH_J ABSSC T691M Payment guarantee procedure MANDT
ROIGSIH_J ABSSC T691M Payment guarantee procedure ABSSC
ROIGSIH_J AKWAE TCURC Currency Codes MANDT
ROIGSIH_J AKWAE TCURC Currency Codes WAERS
ROIGSIH_J AULWE VALW Delivery Plan: Definition of Route Schedule MANDT
ROIGSIH_J AULWE VALW Delivery Plan: Definition of Route Schedule AULWE
ROIGSIH_J BZIRK T171 Customers: Sales Districts MANDT
ROIGSIH_J BZIRK T171 Customers: Sales Districts BZIRK
ROIGSIH_J CMWAE TCURC Currency Codes MANDT
ROIGSIH_J CMWAE TCURC Currency Codes WAERS
ROIGSIH_J CTLPC T691A Credit management risk categories CTLPC
ROIGSIH_J CTLPC T691A Credit management risk categories KKBER
ROIGSIH_J FAKSK TVFS Billing: Reasons for Blocking FAKSP
ROIGSIH_J FKAIV TVFK Billing: Document Types MANDT
ROIGSIH_J FKAIV TVFK Billing: Document Types FKART
ROIGSIH_J FKARV TVFK Billing: Document Types MANDT
ROIGSIH_J FKARV TVFK Billing: Document Types FKART
ROIGSIH_J GEWEI T006 Units of Measurement MANDT
ROIGSIH_J GEWEI T006 Units of Measurement MSEHI
ROIGSIH_J GRULG TVLG Routes: Weight Groups for Deliveries GRULG
ROIGSIH_J INCO1 TINC Customers: Incoterms INCO1
ROIGSIH_J INCOV TINCV Incoterms Versions MANDT
ROIGSIH_J INCOV TINCV Incoterms Versions INCOV
ROIGSIH_J ITM_EXPVZ TVTR Routes: Modes of Transport MANDT
ROIGSIH_J ITM_EXPVZ TVTR Routes: Modes of Transport VKTRA
ROIGSIH_J ITM_IEVER TVTR Routes: Modes of Transport MANDT
ROIGSIH_J ITM_IEVER TVTR Routes: Modes of Transport VKTRA
ROIGSIH_J ITM_STABE T005 Countries MANDT
ROIGSIH_J ITM_STABE T005 Countries LAND1
ROIGSIH_J ITM_STGBE T005 Countries MANDT
ROIGSIH_J ITM_STGBE T005 Countries LAND1
ROIGSIH_J KALSM T683 Pricing procedures KAPPL
ROIGSIH_J KALSM T683 Pricing procedures KALSM
ROIGSIH_J KALSM_CH T683 Pricing procedures KAPPL
ROIGSIH_J KALSM_CH T683 Pricing procedures KALSM
ROIGSIH_J KALSP T683 Pricing procedures KAPPL
ROIGSIH_J KALSP T683 Pricing procedures KALSM
ROIGSIH_J KDGRP T151 Customers: Customer Groups MANDT
ROIGSIH_J KDGRP T151 Customers: Customer Groups KDGRP
ROIGSIH_J KKBER T014 Credit control areas KKBER
ROIGSIH_J KNKLI KNA1 General Data in Customer Master MANDT
ROIGSIH_J KNKLI KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNAG KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNAG KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNIV KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNIV KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNNR KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNNR KNA1 General Data in Customer Master KUNNR
ROIGSIH_J LFART TVLK Delivery Types MANDT
ROIGSIH_J LFART TVLK Delivery Types LFART
ROIGSIH_J LGBZO T30C WM Materials Staging Zones MANDT
ROIGSIH_J LGBZO T30C WM Materials Staging Zones LGNUM
ROIGSIH_J LGBZO T30C WM Materials Staging Zones LGBZO
ROIGSIH_J LGNUM T300 WM Warehouse Numbers MANDT
ROIGSIH_J LGNUM T300 WM Warehouse Numbers LGNUM
ROIGSIH_J LGTOR T30B WM Gates MANDT
ROIGSIH_J LGTOR T30B WM Gates LGNUM
ROIGSIH_J LGTOR T30B WM Gates LGTOR
ROIGSIH_J LIFSK TVLS Deliveries: Blocking Reasons/Criteria MANDT
ROIGSIH_J LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
ROIGSIH_J LPRIO TPRIO Customers: Delivery Priorities LPRIO
ROIGSIH_J PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
ROIGSIH_J PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
ROIGSIH_J REAS_CODE TOIGS4 TD Reason Codes CLIENT
ROIGSIH_J ROUTA TVRO Routes MANDT
ROIGSIH_J ROUTA TVRO Routes ROUTE
ROIGSIH_J ROUTE TVRO Routes MANDT
ROIGSIH_J ROUTE TVRO Routes ROUTE
ROIGSIH_J SBGRP T024B Credit management: Credit representative groups MANDT
ROIGSIH_J SBGRP T024B Credit management: Credit representative groups KKBER
ROIGSIH_J SDABW TVSAK Special Processing Indicator SDABW
ROIGSIH_J SPAIV TSPA Organizational Unit: Sales Divisions MANDT
ROIGSIH_J SPAIV TSPA Organizational Unit: Sales Divisions SPART
ROIGSIH_J STWAE TCURC Currency Codes MANDT
ROIGSIH_J STWAE TCURC Currency Codes WAERS
ROIGSIH_J TERNR AUFK Order master data AUFNR
ROIGSIH_J TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
ROIGSIH_J TRATY TVTY Packaging Material Types MANDT
ROIGSIH_J TRATY TVTY Packaging Material Types TRATY
ROIGSIH_J TRMTYP MARA General Material Data MANDT
ROIGSIH_J TRMTYP MARA General Material Data MATNR
ROIGSIH_J TRSPG TTSG Shipment Blocking Reason MANDT
ROIGSIH_J VKBUR TVBUR Organizational Unit: Sales Offices MANDT
ROIGSIH_J VKOIV TVKO Organizational Unit: Sales Organizations MANDT
ROIGSIH_J VKOIV TVKO Organizational Unit: Sales Organizations VKORG
ROIGSIH_J VKORG TVKO Organizational Unit: Sales Organizations MANDT
ROIGSIH_J VKORG TVKO Organizational Unit: Sales Organizations VKORG
ROIGSIH_J VOLEH T006 Units of Measurement MANDT
ROIGSIH_J VOLEH T006 Units of Measurement MSEHI
ROIGSIH_J VSART T173 Routes: Mode of Transport for Each Shipping Type MANDT
ROIGSIH_J VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
ROIGSIH_J VSBED TVSB Shipping Conditions MANDT
ROIGSIH_J VSBED TVSB Shipping Conditions VSBED
ROIGSIH_J VSTEL TVST Organizational Unit: Shipping Points MANDT
ROIGSIH_J VSTEL TVST Organizational Unit: Shipping Points VSTEL
ROIGSIH_J VTWIV TVTW Organizational Unit: Distribution Channels MANDT
ROIGSIH_J VTWIV TVTW Organizational Unit: Distribution Channels VTWEG
ROIGSIH_J WAERK TCURC Currency Codes MANDT
ROIGSIH_J WAERK TCURC Currency Codes WAERS
ROIGSIH_J WERKS T001W Plants/Branches WERKS
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