SAP table ROIO_GR_LIPS_BADI (Delivery item fields fo cross-docking BAdI)

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
MATNR Material Number CHAR 40 0 MARA MATNR
MATKL Material Group CHAR 9 0 T023 MATKL
WERKS Plant CHAR 4 0 T001W WERKS_D
LGORT Storage location CHAR 4 0 T001L LGORT_D
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
LICHN Supplier Batch Number CHAR 15 0 LICHN
KDMAT Customer Material CHAR 35 0 KDMAT
PRODH Product hierarchy CHAR 18 0 T179 PRODH_D
NTGEW Net weight QUAN 15 3 NTGEW_15
BRGEW Gross weight QUAN 15 3 BRGEW_15
GEWEI Weight Unit UNIT 3 0 T006 GEWEI
VOLUM Volume QUAN 15 3 VOLUM_15
VOLEH Volume unit UNIT 3 0 T006 VOLEH
FAKSP Billing Block CHAR 2 0 TVFS FAKSP
ARKTX Short text for sales order item CHAR 40 0 ARKTX
LGPBE Storage Bin CHAR 10 0 LGPBE
LADGR Loading Group CHAR 4 0 TLGR LADGR
TRAGR Transportation Group CHAR 4 0 TTGR TRAGR
LGNUM Warehouse Number / Warehouse Complex CHAR 3 0 T300 LGNUM
LGTYP Storage Type CHAR 3 0 T301 LGTYP
LGPLA Storage Bin CHAR 10 0 LAGP LGPLA
BDART Requirement type CHAR 2 0 BDART
PLART Planning type CHAR 1 0 PLART
MTART Material type CHAR 4 0 T134 MTART
XCHPF Batch Management Requirement Indicator CHAR 1 0 XCHPF
XCHAR Batch management indicator (internal) CHAR 1 0 XCHAR
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
GSBER Business Area CHAR 4 0 TGSB GSBER
VKBUR Sales office CHAR 4 0 TVBUR VKBUR
VKGRP Sales group CHAR 3 0 TVKGR VKGRP
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 TSPA SPART
GRKOR Delivery Group (Items are delivered together) NUMC 3 0 GRKOR
AEDAT Last Changed On DATS 8 0 AEDAT
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
KVGR1 Customer Group 1 CHAR 3 0 TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0 TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0 TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0 TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0 TVV5 KVGR5
MVGR1 Material Group 1 CHAR 3 0 TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0 TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0 TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0 TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0 TVM5 MVGR5
VPZUO Allocation Indicator CHAR 1 0 VPZUO
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)
ยง Revenue Recognition/New View (Temporary)
RFVGTYP Type of preceding document in central system CHAR 1 0 RFVGTYP
KOSTL Cost Center CHAR 10 0 CSKS KOSTL
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
PRCTR Profit Center CHAR 10 0 PRCTR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
AUFNR Order Number CHAR 12 0 AUFK AUFNR
POSNR_PP Order item number NUMC 4 0 CO_POSNR
KDAUF Sales Order Number CHAR 10 0 KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
VPMAT Planning material CHAR 40 0 MARA VPMAT
VPWRK Planning plant CHAR 4 0 T001W VPWRK
PRBME Base unit of measure for product group UNIT 3 0 T006 PRBME
UMREF Conversion factor: quantities FLTP 16 16 UMREFF
KNTTP Account Assignment Category CHAR 1 0 T163K KNTTP
KZVBR Consumption posting CHAR 1 0 KZVBR
No consumption
A Asset
E Sales order
P Project
V Consumption
FIPOS Commitment Item CHAR 14 0 FIPOS
FISTL Funds Center CHAR 16 0 FISTL
GEBER Fund CHAR 10 0 BP_GEBER
PCKPF Packing Control CHAR 1 0 PCKPF
Can be packed
A Must be packed
B Cannot be packed
PSPNR Project (internal) NUMC 8 0 PS_INTNR
EMATN Material number corresponding to manufacturer part number CHAR 40 0 MARA EMATN
BERID MRP Area CHAR 10 0 MDLV BERID
BESTQ Stock Category in the Warehouse Management System CHAR 1 0 BESTQ
Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
UMBSQ Stock Category in the Warehouse Management System CHAR 1 0 BESTQ
Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
UMMAT Receiving/Issuing Material CHAR 40 0 UMMAT
UMWRK Receiving plant/issuing plant CHAR 4 0 UMWRK
UMLGO Receiving/issuing storage location CHAR 4 0 UMLGO
UMCHA Receiving/Issuing Batch CHAR 10 0 UMCHA
UMBAR Valuation Type of Transfer Batch CHAR 10 0 UMBAR
UMSOK Special stock indicator for physical stock transfer CHAR 1 0 UMSOK
SONUM Special Stock Number CHAR 16 0 LVS_SONUM
USONU Special Stock Number CHAR 16 0 LVS_SONUM
HSDAT Date of Manufacture DATS 8 0 HSDAT
VFDAT Shelf Life Expiration or Best-Before Date DATS 8 0 VFDAT
OII_CONLG Consignment Stock Receiving S/Loc in Delivery CHAR 4 0 OIO_CONLG

ROIO_GR_LIPS_BADI foreign key relationships

Table Field Check Table Check Field
0 ROIO_GR_LIPS_BADI AUFNR AUFK Order master data AUFNR
1 ROIO_GR_LIPS_BADI BERID MDLV Customizing MRP Area MANDT
1 ROIO_GR_LIPS_BADI BERID MDLV Customizing MRP Area BERID
0 ROIO_GR_LIPS_BADI BWTAR T149D Global Valuation Types MANDT
0 ROIO_GR_LIPS_BADI BWTAR T149D Global Valuation Types BWTAR
1 ROIO_GR_LIPS_BADI CHARG MCHA Batches MANDT
1 ROIO_GR_LIPS_BADI CHARG MCHA Batches WERKS
1 ROIO_GR_LIPS_BADI CHARG MCHA Batches CHARG
0 ROIO_GR_LIPS_BADI EMATN MARA General Material Data MANDT
0 ROIO_GR_LIPS_BADI EMATN MARA General Material Data MATNR
1 ROIO_GR_LIPS_BADI FAKSP TVFS Billing: Reasons for Blocking FAKSP
0 ROIO_GR_LIPS_BADI GEWEI T006 Units of Measurement MANDT
0 ROIO_GR_LIPS_BADI GEWEI T006 Units of Measurement MSEHI
1 ROIO_GR_LIPS_BADI GSBER TGSB Business Areas MANDT
1 ROIO_GR_LIPS_BADI GSBER TGSB Business Areas GSBER
0 ROIO_GR_LIPS_BADI KNTTP T163K Account Assignment Categories in Purchasing Document MANDT
0 ROIO_GR_LIPS_BADI KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
1 ROIO_GR_LIPS_BADI KOKRS TKA01 Controlling Areas MANDT
0 ROIO_GR_LIPS_BADI KOSTL CSKS Cost Center Master Record MANDT
0 ROIO_GR_LIPS_BADI KOSTL CSKS Cost Center Master Record KOKRS
0 ROIO_GR_LIPS_BADI KOSTL CSKS Cost Center Master Record KOSTL
0 ROIO_GR_LIPS_BADI KOSTL CSKS Cost Center Master Record DATBI
1 ROIO_GR_LIPS_BADI KVGR1 TVV1 Customer Group 1 MANDT
1 ROIO_GR_LIPS_BADI KVGR1 TVV1 Customer Group 1 KVGR1
0 ROIO_GR_LIPS_BADI KVGR2 TVV2 Customer Group 2 MANDT
0 ROIO_GR_LIPS_BADI KVGR2 TVV2 Customer Group 2 KVGR2
1 ROIO_GR_LIPS_BADI KVGR3 TVV3 Customer Group 3 KVGR3
0 ROIO_GR_LIPS_BADI KVGR4 TVV4 Customer Group 4 MANDT
0 ROIO_GR_LIPS_BADI KVGR4 TVV4 Customer Group 4 KVGR4
1 ROIO_GR_LIPS_BADI KVGR5 TVV5 Customer Group 5 MANDT
1 ROIO_GR_LIPS_BADI KVGR5 TVV5 Customer Group 5 KVGR5
0 ROIO_GR_LIPS_BADI LADGR TLGR Routes: Loading Groups LADGR
1 ROIO_GR_LIPS_BADI LGNUM T300 WM Warehouse Numbers MANDT
1 ROIO_GR_LIPS_BADI LGNUM T300 WM Warehouse Numbers LGNUM
0 ROIO_GR_LIPS_BADI LGORT T001L Storage Locations MANDT
0 ROIO_GR_LIPS_BADI LGORT T001L Storage Locations WERKS
1 ROIO_GR_LIPS_BADI LGPLA LAGP Storage bins MANDT
1 ROIO_GR_LIPS_BADI LGPLA LAGP Storage bins LGNUM
1 ROIO_GR_LIPS_BADI LGPLA LAGP Storage bins LGPLA
0 ROIO_GR_LIPS_BADI LGTYP T301 WM Storage Types MANDT
0 ROIO_GR_LIPS_BADI LGTYP T301 WM Storage Types LGNUM
0 ROIO_GR_LIPS_BADI LGTYP T301 WM Storage Types LGTYP
1 ROIO_GR_LIPS_BADI MATKL T023 Material Groups MATKL
0 ROIO_GR_LIPS_BADI MATNR MARA General Material Data MANDT
0 ROIO_GR_LIPS_BADI MATNR MARA General Material Data MATNR
1 ROIO_GR_LIPS_BADI MTART T134 Material Types MANDT
1 ROIO_GR_LIPS_BADI MTART T134 Material Types MTART
0 ROIO_GR_LIPS_BADI MVGR1 TVM1 Material Pricing Group 1 MVGR1
1 ROIO_GR_LIPS_BADI MVGR2 TVM2 Material Pricing Group 2 MVGR2
0 ROIO_GR_LIPS_BADI MVGR3 TVM3 Material Pricing Group 3 MVGR3
1 ROIO_GR_LIPS_BADI MVGR4 TVM4 Material Pricing Group 4 MANDT
1 ROIO_GR_LIPS_BADI MVGR4 TVM4 Material Pricing Group 4 MVGR4
0 ROIO_GR_LIPS_BADI MVGR5 TVM5 Material Pricing Group 5 MANDT
0 ROIO_GR_LIPS_BADI MVGR5 TVM5 Material Pricing Group 5 MVGR5
1 ROIO_GR_LIPS_BADI PRBME T006 Units of Measurement MANDT
0 ROIO_GR_LIPS_BADI PRODH T179 Materials: Product Hierarchies PRODH
1 ROIO_GR_LIPS_BADI SPART TSPA Organizational Unit: Sales Divisions MANDT
1 ROIO_GR_LIPS_BADI SPART TSPA Organizational Unit: Sales Divisions SPART
0 ROIO_GR_LIPS_BADI TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
1 ROIO_GR_LIPS_BADI VKBUR TVBUR Organizational Unit: Sales Offices MANDT
0 ROIO_GR_LIPS_BADI VKGRP TVKGR Organizational Unit: Sales Groups MANDT
1 ROIO_GR_LIPS_BADI VOLEH T006 Units of Measurement MANDT
1 ROIO_GR_LIPS_BADI VOLEH T006 Units of Measurement MSEHI
0 ROIO_GR_LIPS_BADI VPMAT MARA General Material Data MANDT
0 ROIO_GR_LIPS_BADI VPMAT MARA General Material Data MATNR
1 ROIO_GR_LIPS_BADI VPWRK T001W Plants/Branches WERKS
0 ROIO_GR_LIPS_BADI VTWEG TVTW Organizational Unit: Distribution Channels MANDT
0 ROIO_GR_LIPS_BADI VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
1 ROIO_GR_LIPS_BADI WERKS T001W Plants/Branches WERKS