SAP table ROIO_GR_FLW (Goods receipt document flow)

Field Description Data Type Length Decimals Checktable Data Element
DLTYP Delivery type CHAR 1 0 OIO_DLTYP
N Delivery without reference
S Delivery with ref. to sales order
T Delivery with ref. to transport order
X No delivery
VSTEL Shipping Point / Receiving Point CHAR 4 0 * VSTEL
VKORG Sales Organization CHAR 4 0 VKORG
EBELN_T Purchasing Document Number CHAR 10 0 EBELN
KUNNR Ship-to Party CHAR 10 0 * KUNWE
HOLD Indicator: Hold Delivery Onshore CHAR 1 0 OIO_HOLD
DLVNR Internal delivery number for goods receipt NUMC 5 0 OIO_DLVNR
PKGNR Internal package number for goods receipt NUMC 5 0 OIO_PKGNR
GR_GRP_1 Delivery grouping code CHAR 2 0 OIO_DELIVERY_GROUP_CD
01 Goods receipt
02 Goods receipt item
03 Purchase requisition item
04 Stock transport requisition item
05 Material number
06 Unloading point
07 Recipient
08 Purchase Requisition
09 Stock Transport Requisition
SORT1 CHAR 20 0
GR_GRP_2 Delivery grouping code CHAR 2 0 OIO_DELIVERY_GROUP_CD
01 Goods receipt
02 Goods receipt item
03 Purchase requisition item
04 Stock transport requisition item
05 Material number
06 Unloading point
07 Recipient
08 Purchase Requisition
09 Stock Transport Requisition
SORT2 CHAR 20 0
GR_GRP_3 Delivery grouping code CHAR 2 0 OIO_DELIVERY_GROUP_CD
01 Goods receipt
02 Goods receipt item
03 Purchase requisition item
04 Stock transport requisition item
05 Material number
06 Unloading point
07 Recipient
08 Purchase Requisition
09 Stock Transport Requisition
SORT3 CHAR 20 0
GLOBAL_COUNTER Unique number for one line NUMC 6 0 MIGO_GLOBAL_COUNTER
FLWNR Internal number for flow record for cross-docked deliveries NUMC 5 0 OIO_FLWNR
SPROC Supply Process CHAR 4 0 OIO_SPROC
RESWK Supplying (issuing) plant in case of stock transport order CHAR 4 0 RESWK
VTWEG Distribution Channel CHAR 2 0 VTWEG
SPART Division CHAR 2 0 SPART
MBLNR Number of Material Document CHAR 10 0 MBLNR
MJAHR Material Document Year NUMC 4 0 MJAHR
MBLPO Item in Material Document NUMC 4 0 MBLPO
EBELN_P Purchasing Document Number CHAR 10 0 EBELN
EBELP_P Item Number of Purchasing Document NUMC 5 0 EBELP
ETENR_P Delivery Schedule Line Counter NUMC 4 0 EETEN
BANFN_P Purchase Requisition Number CHAR 10 0 BANFN
BNFPO_P Item number of purchase requisition NUMC 5 0 BNFPO
BANFN_T Purchase Requisition Number CHAR 10 0 BANFN
BNFPO_T Item number of purchase requisition NUMC 5 0 BNFPO
EBELP_T Item Number of Purchasing Document NUMC 5 0 EBELP
ETENR_T Delivery Schedule Line Counter NUMC 4 0 EETEN
RSNUM Number of reservation/dependent requirements NUMC 10 0 RSNUM
RSPOS Item Number of Reservation / Dependent Requirements NUMC 4 0 RSPOS
RSART Record type CHAR 1 0 RSART
AUFNR Order Number CHAR 12 0 AUFNR
MATNR Material Number CHAR 40 0 MATNR
WERKS Plant CHAR 4 0 WERKS_D
LGORT Storage location CHAR 4 0 LGORT_D
BWTAR Valuation Type CHAR 10 0 BWTAR_D
CHARG Batch Number CHAR 10 0 CHARG_D
KNTTP Account Assignment Category CHAR 1 0 KNTTP
MENGE Quantity QUAN 13 3 MENGE_D
MEINS Base Unit of Measure UNIT 3 0 MEINS
ERFMG Quantity in unit of entry QUAN 13 3 ERFMG
ERFME Unit of entry UNIT 3 0 ERFME
LGMNG Actual quantity delivered in stockkeeping units QUAN 13 3 LGMNG
LMEIN Base Unit of Measure UNIT 3 0 MEINS
VHILM Packaging Materials CHAR 40 0 VHILM
GR_OFFSHORE Flag: Goods Received at Remote Location CHAR 1 0 OIO_GR_OFFSHORE
GR_DEL Goods receipt: automatic delivery CHAR 1 0 OIO_GR_DEL
GR_PACK Goods receipt: Automatic packing CHAR 1 0 OIO_GR_PACK
GR_PACK_NRG Number range for automatic packing CHAR 2 0 OIO_PACK_NRG
GR_DLV_ERROR Issue error message on delivery failure CHAR 1 0 OIO_GR_DLV_ERROR
GR_PKG_WARNING Issue warning if packing dialog is not called CHAR 1 0 OIO_GR_PKG_WARNING
GR_PKG_CALL Packing dialog called CHAR 1 0 OIO_GR_PKG_CALL
GR_OUTPUT Goods receipt item is relevant for output CHAR 1 0 OIO_GR_OUTPUT