| CLIENT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| SHNUMBER |
TD shipment number |
OIG_SHNUM |
OIGS
|
CHAR |
|
10 |
0 |
|
| SHITEM |
Shipment item |
OIG_SHITM |
|
NUMC |
|
4 |
0 |
|
| DOC_TYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 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 |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| DOC_NUMBER |
TD document number |
OIG_DOCNR |
|
CHAR |
|
10 |
0 |
|
| VGTYP |
SD document category |
VBTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 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 |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| CRE_NAME |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| CRE_DATE |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| CRE_TIME |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| CHA_NAME |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| CHA_DATE |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| CHA_TIME |
Time last change was made |
AEZET |
|
TIMS |
|
6 |
0 |
|
| OIG_SSTSFP |
TD Shipment Status (Functional) |
OIG_SSTSF |
|
CHAR |
|
1 |
0 |
Possible values
| 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 |
OIG_DELSEQ |
|
CHAR |
|
4 |
0 |
|
| LOAD_INDI |
TD shipment item load indicator |
OIG_LDIND |
|
CHAR |
|
1 |
0 |
|
| DISCH_INDI |
TD shipment item discharge indicator |
OIG_DCIND |
|
CHAR |
|
1 |
0 |
|
| LONGTEXT |
TD Longtext indicator |
OIG_LTXT |
|
CHAR |
|
1 |
0 |
|
| TCODE |
Transaction Code |
TCODE |
|
CHAR |
|
20 |
0 |
|
| OIG_GLPOD |
Goods issue at loading, proof of delivery (POD) |
OIG_GLPOD |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
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 |
ADGE_SCDG |
|
CHAR |
|
1 |
0 |
Possible values
|
