1. Home
  2. Resources
  3. SAP Tables
  4. ROIGSIH_J - TD Shipment delivery headers

SAP Table ROIGSIH_J

TD Shipment delivery headers

ROIGSIH_J (TD Shipment delivery headers) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link ROIGSIH_J to other SAP tables.

Source: ROIGSIH_J (TD Shipment delivery headers)

ROIGSIH_J table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VBELN Delivery VBELN_VL VBUK CHAR 10 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
ERZET Entry time ERZET TIMS 6 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
BZIRK Sales district BZIRK T171 CHAR 6 0
VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
LFART Delivery Type LFART TVLK CHAR 4 0
AUTLF Complete delivery defined for each sales order? AUTLF CHAR 1 0
X Yes
NULL No
KZAZU Order Combination Indicator KZAZU_D CHAR 1 0
X Yes
NULL No
WADAT Planned goods movement date WADAK DATS 8 0
LDDAT Loading Date LDDAT DATS 8 0
TDDAT Transportation Planning Date TDDAT_D DATS 8 0
LFDAT Delivery Date LFDAT_V DATS 8 0
KODAT Picking Date KODAT DATS 8 0
ABLAD Unloading Point ABLAD CHAR 25 0
INCO1 Incoterms (Part 1) INCO1 TINC CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
EXPKZ Export indicator EXPKZ CHAR 1 0
ROUTE Route ROUTE TVRO CHAR 6 0
FAKSK Billing block in SD document FAKSK TVFS CHAR 2 0
LIFSK Delivery block (document header) LIFSK TVLS CHAR 2 0
VBTYP SD document category VBTYP CHAR 1 0
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)
ยง 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
KNFAK Customer factory calendar KNFAK TFACD CHAR 2 0
TPQUA not currently in use TPQUA CHAR 1 0
TPGRP not currently in use TPGRP CHAR 2 0
LPRIO Delivery Priority LPRIO TPRIO NUMC 2 0
VSBED Shipping Conditions VSBED TVSB CHAR 2 0
KUNNR Ship-to party KUNWE KNA1 CHAR 10 0
KUNAG Sold-to party KUNAG KNA1 CHAR 10 0
KDGRP Customer group KDGRP T151 CHAR 2 0
STZKL Not Currently in Use STZKL DEC 3 2
STZZU not currently in use STZZU DEC 3 0
BTGEW Total Weight GSGEW QUAN 15 3
NTGEW Net weight NTGEW_15 QUAN 15 3
GEWEI Weight Unit GEWEI T006 UNIT 3 0
VOLUM Volume VOLUM_15 QUAN 15 3
VOLEH Volume unit VOLEH T006 UNIT 3 0
ANZPK Total number of packages in delivery ANZPK NUMC 5 0
BEROT Picked items location BEROT CHAR 20 0
LFUHR Time of delivery LFUHR TIMS 6 0
GRULG Weight group for delivery (To group) GRULG TVLG CHAR 4 0
LSTEL Loading Point LSTEL TVLA CHAR 2 0
TRAGR Transportation Group TRAGR TTGR CHAR 4 0
FKARV Proposed billing type for a delivery-related billing doc. FKARV TVFK CHAR 4 0
FKDAT Billing date for billing index and printout FKDAT DATS 8 0
PERFK Invoice dates (calendar identification) PERFK TFACD CHAR 2 0
ROUTA Route ROUTE TVRO CHAR 6 0
STAFO Update group for statistics update STAFO CHAR 6 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D T683 CHAR 6 0
KNUMV Number of the document condition KNUMV CHAR 10 0
WAERK SD Document Currency WAERK TCURC CUKY 5 0
VKBUR Sales Office VKBUR TVBUR CHAR 4 0
VBEAK Shipping processing time for the entire document VBEAK DEC 6 2
ZUKRL Combination criteria for delivery DZUKRL CHAR 40 0
VERUR Distribution delivery VERUR_VL CHAR 35 0
COMMN Communication number for Q-API interface COMMN TQCOM CHAR 5 0
STWAE Statistics currency STWAE TCURC CUKY 5 0
STCUR Exchange rate for statistics STCUR DEC 9 5
EXNUM Number of foreign trade data in MM and SD documents EXNUM EIKP CHAR 10 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LISPL Delivery within one warehouse LNSPL_LIKP CHAR 1 0
A Delivery is for single warehouse
B Delivery is not for single warehouse
NULL Delivery split by warehouse number not set
VKOIV Sales organization for intercompany billing VKOIV TVKO CHAR 4 0
VTWIV Distribution channel for intercompany billing VTWIV TVTW CHAR 2 0
SPAIV Division for intercompany billing SPAIV TSPA CHAR 2 0
FKAIV Billing type for intercompany billing FKAIV TVFK CHAR 4 0
PIOIV Date for intercompany billing PIOIV TFACD CHAR 2 0
FKDIV Billing date for intercompany billing FKDIV DATS 8 0
KUNIV Customer number for intercompany billing KUNIV KNA1 CHAR 10 0
KKBER Credit control area KKBER T014 CHAR 4 0
KNKLI Customer's account number with credit limit reference KNKLI KNA1 CHAR 10 0
GRUPP Customer Credit Group GRUPP_CM CHAR 4 0
SBGRP Credit representative group for credit management SBGRP_CM T024B CHAR 3 0
CTLPC Credit management: Risk category CTLPC_CM T691A CHAR 3 0
CMWAE Currency key of credit control area WAERS_CM TCURC CUKY 5 0
AMTBL Released credit value of the document AMTBL_CM CURR 15 2
BOLNR Bill of lading BOLNR CHAR 35 0
LIFNR Vendor Account Number ELIFN CHAR 10 0
TRATY Means-of-Transport Type TRATY TVTY CHAR 4 0
TRAID Means of Transport ID TRAID CHAR 20 0
CMFRE Release date of the document determined by credit management CMFRE DATS 8 0
CMNGV Next date CMNGV DATS 8 0
XABLN Goods Receipt/Issue Slip Number XABLN CHAR 10 0
BLDAT Document Date in Document BLDAT DATS 8 0
WADAT_IST Actual Goods Movement Date WADAT_IST DATS 8 0
TRSPG Shipment Blocking Reason TRSPG TTSG CHAR 2 0
TPSID ID for external transport system TPSID TQCOM CHAR 5 0
LIFEX External Identification of Delivery Note LIFEX CHAR 35 0
TERNR Order Number AUFNR AUFK CHAR 12 0
KALSM_CH Search procedure for batch determination KALSMA_CH T683 CHAR 6 0
KLIEF Correction delivery KLIEF CHAR 1 0
X Yes
NULL No
KALSP Shipping: Pricing procedure KALSP T683 CHAR 6 0
KNUMP Number of document condition - pricing KNUMP CHAR 10 0
NETWR Net Value of the Sales Order in Document Currency NETWR_AK CURR 15 2
AULWE Route Schedule AULWE VALW CHAR 10 0
WERKS Receiving plant for deliveries EMPFW T001W CHAR 4 0
LCNUM Financial doc. processing: Internal financial doc. number LCNUM AKKP CHAR 10 0
ABSSC Payment guarantee procedure ABSSCHE_CM T691M CHAR 6 0
KOUHR Picking time (local time, with reference to a plant) KOUHR TIMS 6 0
TDUHR Transp. Planning Time (Local, Relating to a Shipping Point) TDUHR TIMS 6 0
LDUHR Loading Time (Local Time Relating to a Shipping Point) LDUHR TIMS 6 0
WAUHR Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
LGTOR Door for Warehouse Number LGTOR T30B CHAR 3 0
LGBZO Staging Area for Warehouse Complex LGBZO T30C CHAR 10 0
AKWAE Currency key for letter-of-credit procg in foreign trade AKWAE TCURC CUKY 5 0
AKKUR Exchange rate for letter-of-credit procg in foreign trade AKKUR DEC 9 5
AKPRZ Depreciation percentage for financial document processing AKPRZ DEC 5 2
PROLI Dangerous Goods Management Profile in SD Documents ADGE_PROLI TDGC5 CHAR 3 0
XBLNR Reference Document Number XBLNR_LIKP CHAR 25 0
HANDLE Worldwide unique key for LIKP-VBELN TSEGGUID_LIKP CHAR 22 0
TSEGFL Time segment exists TSEGEXISTS CHAR 1 0
X Flag set. Event has occurred.
NULL Flag is Not Set
TSEGTP Event group time segment delivery header TSEGTPLLIK CHAR 10 0
TZONIS Time zone of delivering location TSEGZONISS CHAR 6 0
TZONRC Time zone of recipient location TSEGZONREC CHAR 6 0
CONT_DG Indicator: Document contains dangerous goods ADGE_NCDG CHAR 1 0
X Yes
NULL No
VERURSYS Distribution delivery: Original system VERURSYS CHAR 10 0
KZWAB Indicator for controlling goods movement KZWAB CHAR 1 0
NULL Standard goods movement before Release 4.0C
D Goods movement in the decentralized system
I Goods movement in the integrated system
VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
TCODE Transaction Code TCODE CHAR 20 0
VSART Shipping type VSARTTR T173 CHAR 2 0
TRMTYP Means of Transport TRMTYP MARA CHAR 18 0
SDABW Special processing indicator SDABW TVSAK CHAR 4 0
VBUND Company ID VBUND CHAR 6 0
XWOFF Calculation of val. open XWOFF CHAR 1 0
X Yes
NULL No
DIRTA Automatic TO Creation Immediately After TR Generation LVS_DIRTA CHAR 1 0
X Yes
NULL No
PRVBE Production Supply Area PRVBE CHAR 10 0
FOLAR Delivery Type LFART CHAR 4 0
PODAT Date (proof of delivery) PODAT DATS 8 0
POTIM Confirmation time POTIM TIMS 6 0
VGANZ Number of Delivery Items with Precedessor in Other System SHP_VGANZ INT4 10 0
IMWRK Delivery has Status 'In Plant' IMWRK CHAR 1 0
X Yes
NULL No
SPE_LOEKZ Document deletion indicator LOEKZ_BK CHAR 1 0
X Yes
NULL No
SPE_LOC_SEQ Sequence of Intermediate Locations in Returns Process /SPE/RET_LOC_SEQ_D CHAR 3 0
SPE_ACC_APP_STS Delivery Confirmation Status /SPE/RET_ACC_APP_STS CHAR 1 0
NULL No Confirmation Expected
A Confirmation Expected via ICH Portal w/o Error Publ.
C Confirmation Received
B Confirmation Expected via Dealer EDI system w/o Error Publ.
D Confirmation Expected via ICH Portal with Error Publ.
E Confirmation Expected via EDI system with Error Publ.
SPE_SHP_INF_STS Shipment Information Status /SPE/RET_SHP_INF_STS CHAR 1 0
NULL No Shipment Information Expected
A Shipment Information Expected
C Shipment Information Received
SPE_RET_CANC Returns: Flag showing that an ASN is cancelled /SPE/RET_CANC CHAR 1 0
X Yes
NULL No
SPE_WAUHR_IST Time of Goods Issue (Local, Relating to a Plant) WAUHR TIMS 6 0
SPE_WAZONE_IST Time Zone TZNZONE CHAR 6 0
SPE_REV_VLSTK Distribution Status (Decentralized Warehouse Processing) VLSTK CHAR 1 0
NULL Not Relevant
A Relevant
B Distributed
C Confirmed
D Planned for Distribution
E Delivery split was performed locally
F Change Management Switched Off
SPE_LE_SCENARIO Scenario Logistic Execution /SPE/LE_SCENARIO CHAR 1 0
A Transportation Cross-Docking
T TPOP (Third Party Order Processing)
S STO (Stock Transfer Order)
C CRM Order as Predecessor for Unchecked Delivery
R CRM Complaint as Predecessor for Returns Delivery
D POD (Proof of Delivery) - Correction Delivery
NULL Normal
E ID Handling
I Additional Item Discrepancy
L Advanced Returns Delivery
M Posting Change Request
N Follow-Up (Scrapping or Putaway)
O Counter Returns Delivery
P Posting Change for Repair Order
Q Send Back to Customer
K Kit-to-Stock Delivery (Out- and Inbound)
V Direct Delivery to Another Plant
W Direct Delivery to an External Customer
U Replenishment Delivery with Add. Items
B Production Supply Delivery
F Production Consumption Delivery
G Repetitive Manufacturing
H Kanban Replenishment
J Goods Receipt for Production/Process Orders
SPE_ORIG_SYS Original System Type /SPE/INB_ORIGIN_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_CHNG_SYS Last Changer's System Type /SPE/INB_CHNG_SYS CHAR 1 0
1 EWM
2 ICH
3 ERP
4 Vendor
5 CRM
6 APO
SPE_GEOROUTE Description of a Geographical Route /SPE/DE_ROUTE_ID CHAR 10 0
SPE_GEOROUTEIND Change Indicator for the Route /SPE/DE_ROUTE_IND CHAR 1 0
M Route Predefined Manually
C Route Determined by System
NULL Route Not Yet Determined
SPE_CARRIER_IND Change Indicator for the Carrier /SPE/DE_CARRIER_IND CHAR 1 0
SPE_GTS_REL Goods Traffic Type /SPE/DE_LEG_GTS_CODE CHAR 2 0
SPE_GTS_RT_CDE Route Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODE CHAR 10 0
SPE_REL_TMSTMP Release Time Stamp /SPE/DE_RELEASE_TMSTMP DEC 15 0
SPE_UNIT_SYSTEM Measurement Unit System /SPE/DE_UNIT_SYSTEM CHAR 10 0
SPE_INV_BFR_GI Invoice Creation Before Goods Issue /SPE/INV_BFR_GI CHAR 1 0
NULL Not allowed
A Not Allowed Except for Export Processes
B Route Dependent
C Mandatory
D Allowed But not Mandatory
SPE_QI_STATUS Status of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUS CHAR 1 0
NULL Not Relevant for Quality Inspection
A Relevant for Quality Inspection
B Quality Inspection Started
C Quality Inspection Completed
SPE_RED_IND SPE indicator if redirecting has occured /SPE/RED_IND CHAR 1 0
NULL No redirecting has occured
1 Redirecting started in ERP
SAKES SAP Global Trade Services: Storage Status of Delivery GTS_SAKES CHAR 1 0
NULL Not Relevant
A Relevant
B Delivery is in Storage
C Storage is Completed
D Temporary Storage Was Completed Manually
SPE_LIFEX_TYPE Type of External Identification /SPE/DE_LIFEX_TYPE CHAR 1 0
NULL Free Usage
S Stock Transfer: Number of Preceding Outbound Delivery
R Returns: Number of Returns ASN
V External Identification from Vendor
N Stock Transfer w/o STO: Number of Preceding Outb. Del.
K Kit-to-Stock: Number of corresponding Outbound Delivery
SPE_TTYPE Means of Transport /SPE/TTYPE CHAR 10 0
SPE_PRO_NUMBER Partner Identification : Progressive Identification Number /SPE/PRO_NUMBER CHAR 35 0
LOC_GUID Akkreditiv (GUID) LOC_GUID16 RAW 16 0
SPE_BILLING_IND EWM Billing Indicator /SPE/DE_BILLING_IND CHAR 1 0
NULL No Invoice Before Goods Issue
A Direct Billing (Immediately Billing and Printing)
B Wait for Billing Request
PRINTER_PROFILE Description of print profile DRUCK_PROFIL_ID CHAR 10 0
MSR_ACTIVE Advanced Returns Management Active MSR_ACTIVE CHAR 1 0
X Adv. Returns Is Active
NULL Adv. Returns Is Not Active
PRTNR Confirmation number PRTNR NUMC 10 0
STGE_LOC_CHANGE Temporary Change of Storage Locations in Delivery SHP_STGE_LOC_CHANGE CHAR 1 0
NULL No Storage Location Change
A Storage Location Change Requested
B Storage Location Change Reversed
TM_CTRL_KEY Control Key for Document Transfer to TM TM_CTRL_KEY CHAR 4 0
DLV_SPLIT_INITIA Delivery Split Initiator DLV_SPLIT_INITIATOR CHAR 1 0
NULL Last Save was not triggered by a Delivery Split
3 Delivery Split was triggered by a Service Call
2 Delivery Split was triggered by EWM
1 Delivery Split was triggered by Dialog Transaction VLSP
DLV_VERSION Delivery Version DLV_VERSION NUMC 4 0
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
HANDOVERDATE Handover Date at the Handover Location HANDOVER_DATE DATS 8 0
HANDOVERTIME Handover time at the handover location HANDOVER_TIME TIMS 6 0
HANDOVERTZONE Time Zone of Handover Location HANDOVER_TIMEZONE CHAR 6 0
/BEV1/LULEINH Loading Units /BEV1/LULEINH NUMC 8 0
/BEV1/RPFAESS Number Category 1 /BEV1/RPFAESSER DEC 7 0
/BEV1/RPKIST Number Category 2 /BEV1/RPKISTEN DEC 7 0
/BEV1/RPCONT Number Category 3 /BEV1/RPONTAIN DEC 7 0
/BEV1/RPSONST Number Category 4 /BEV1/RPSONST DEC 7 0
/BEV1/RPFLGNR Loading Sequence Number in the Tour /DSD/RP_SEQUENCENR NUMC 5 0
BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive BORGR_GRP CHAR 35 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OIC_TIME Time for time-pricing OIC_TIME TIMS 6 0
OIWATIM Actual goods issue time (for time pricing) OIC_WATIM TIMS 6 0
OILDTIM Loading time OIC_LDTIM TIMS 6 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operatorยดs external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OICFKARTDI Differential invoice billing type proposal OICFKARTDI CHAR 4 0
OICSDP_DVERNO Version number sequence OIC_SDP_DVERNO CHAR 2 0
OIHNOTWERKS Cross Excise Duty Plant OIH_SHADOWPL CHAR 4 0
OIHCOTDISCH Trigger Import Posting at Proof of Delivery Receipt OIHCOTDISCH CHAR 1 0
NULL Not Selected
X Selected
PODKZ Relevant for POD processing PODKZ CHAR 1 0
X Yes
NULL No
OIO_HOLD Indicator: Hold Delivery Onshore OIO_HOLD CHAR 1 0
X Yes
NULL No
OIO_HOLD_ORIG Flag: Delivery was Originally Held at Base Location OIO_HOLD_ORIG CHAR 1 0
X Yes
NULL No
PARTNERID Partner number in shipment process (vendor, customer, plant) OIG_PRTNR CHAR 10 0
NAME1 Customer name OIG_CSTNAM CHAR 35 0
DEL_ITEMS Number of items in document OIG_DLITMS NUMC 3 0
REAS_CODE Reason code - delivery header OIG_REASCH TOIGS4 CHAR 2 0
RSCD_DES Reason code description OIG_RSCDES CHAR 40 0
PLAN_QTYV Planning quantity in volume UoM OIG_PLQTYV FLTP 16 16
PLAN_QTYW Planning quantity in weight UoM OIG_PLQTYW FLTP 16 16
UPDATEFLAG Transaction type TRTYP CHAR 1 0
* Masked
A Display
B Edit
C Display from archive
E Single-item planning
H Add
V Change
X Initial transaction
S Standard parameter: normal mode
U Convert indiv. planned order
L Delete
P Planning file entry
K Copy reference
D Print

ROIGSIH_J foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
ROIGSIH_J ABSSC ROIGSIH_J MANDT T691M Payment guarantee procedure MANDT
ROIGSIH_J ABSSC ROIGSIH_J ABSSC T691M Payment guarantee procedure ABSSC
ROIGSIH_J AKWAE ROIGSIH_J MANDT TCURC Currency Codes MANDT
ROIGSIH_J AKWAE ROIGSIH_J AKWAE TCURC Currency Codes WAERS
ROIGSIH_J AULWE ROIGSIH_J MANDT VALW Delivery Plan: Definition of Route Schedule MANDT
ROIGSIH_J AULWE ROIGSIH_J AULWE VALW Delivery Plan: Definition of Route Schedule AULWE
ROIGSIH_J BZIRK ROIGSIH_J MANDT T171 Customers: Sales Districts MANDT
ROIGSIH_J BZIRK ROIGSIH_J BZIRK T171 Customers: Sales Districts BZIRK
ROIGSIH_J CMWAE ROIGSIH_J MANDT TCURC Currency Codes MANDT
ROIGSIH_J CMWAE ROIGSIH_J CMWAE TCURC Currency Codes WAERS
ROIGSIH_J COMMN ROIGSIH_J COMMN TQCOM Assignment of Communication No. to Logical Queue ID (APPQ) COMMN
ROIGSIH_J CTLPC ROIGSIH_J MANDT T691A Credit management risk categories MANDT
ROIGSIH_J CTLPC ROIGSIH_J CTLPC T691A Credit management risk categories CTLPC
ROIGSIH_J CTLPC ROIGSIH_J KKBER T691A Credit management risk categories KKBER
ROIGSIH_J EXNUM ROIGSIH_J MANDT EIKP Foreign Trade: Export/Import Header Data MANDT
ROIGSIH_J EXNUM ROIGSIH_J EXNUM EIKP Foreign Trade: Export/Import Header Data EXNUM
ROIGSIH_J FAKSK ROIGSIH_J MANDT TVFS Billing: Reasons for Blocking MANDT
ROIGSIH_J FAKSK ROIGSIH_J FAKSK TVFS Billing: Reasons for Blocking FAKSP
ROIGSIH_J FKAIV ROIGSIH_J MANDT TVFK Billing: Document Types MANDT
ROIGSIH_J FKAIV ROIGSIH_J FKAIV TVFK Billing: Document Types FKART
ROIGSIH_J FKARV ROIGSIH_J MANDT TVFK Billing: Document Types MANDT
ROIGSIH_J FKARV ROIGSIH_J FKARV TVFK Billing: Document Types FKART
ROIGSIH_J GEWEI ROIGSIH_J MANDT T006 Units of Measurement MANDT
ROIGSIH_J GEWEI ROIGSIH_J GEWEI T006 Units of Measurement MSEHI
ROIGSIH_J GRULG ROIGSIH_J MANDT TVLG Routes: Weight Groups for Deliveries MANDT
ROIGSIH_J GRULG ROIGSIH_J GRULG TVLG Routes: Weight Groups for Deliveries GRULG
ROIGSIH_J INCO1 ROIGSIH_J MANDT TINC Customers: Incoterms MANDT
ROIGSIH_J INCO1 ROIGSIH_J INCO1 TINC Customers: Incoterms INCO1
ROIGSIH_J KALSM ROIGSIH_J MANDT T683 Pricing procedures MANDT
ROIGSIH_J KALSM T681V KVEWE T683 Pricing procedures KVEWE
ROIGSIH_J KALSM T681V KAPPL T683 Pricing procedures KAPPL
ROIGSIH_J KALSM ROIGSIH_J KALSM T683 Pricing procedures KALSM
ROIGSIH_J KALSM_CH ROIGSIH_J MANDT T683 Pricing procedures MANDT
ROIGSIH_J KALSM_CH T681V KVEWE T683 Pricing procedures KVEWE
ROIGSIH_J KALSM_CH T681V KAPPL T683 Pricing procedures KAPPL
ROIGSIH_J KALSM_CH ROIGSIH_J KALSM_CH T683 Pricing procedures KALSM
ROIGSIH_J KALSP ROIGSIH_J MANDT T683 Pricing procedures MANDT
ROIGSIH_J KALSP T681V KVEWE T683 Pricing procedures KVEWE
ROIGSIH_J KALSP T681V KAPPL T683 Pricing procedures KAPPL
ROIGSIH_J KALSP ROIGSIH_J KALSP T683 Pricing procedures KALSM
ROIGSIH_J KDGRP ROIGSIH_J MANDT T151 Customers: Customer Groups MANDT
ROIGSIH_J KDGRP ROIGSIH_J KDGRP T151 Customers: Customer Groups KDGRP
ROIGSIH_J KKBER ROIGSIH_J MANDT T014 Credit control areas MANDT
ROIGSIH_J KKBER ROIGSIH_J KKBER T014 Credit control areas KKBER
ROIGSIH_J KNFAK ROIGSIH_J KNFAK TFACD Factory calendar definition IDENT
ROIGSIH_J KNKLI ROIGSIH_J MANDT KNA1 General Data in Customer Master MANDT
ROIGSIH_J KNKLI ROIGSIH_J KNKLI KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNAG ROIGSIH_J MANDT KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNAG ROIGSIH_J KUNAG KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNIV ROIGSIH_J MANDT KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNIV ROIGSIH_J KUNIV KNA1 General Data in Customer Master KUNNR
ROIGSIH_J KUNNR ROIGSIH_J MANDT KNA1 General Data in Customer Master MANDT
ROIGSIH_J KUNNR ROIGSIH_J KUNNR KNA1 General Data in Customer Master KUNNR
ROIGSIH_J LCNUM ROIGSIH_J MANDT AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data MANDT
ROIGSIH_J LCNUM ROIGSIH_J LCNUM AKKP Documentary Payment Guarantee: Fin.Doc.Master - Header Data LCNUM
ROIGSIH_J LFART ROIGSIH_J MANDT TVLK Delivery Types MANDT
ROIGSIH_J LFART ROIGSIH_J LFART TVLK Delivery Types LFART
ROIGSIH_J LGBZO ROIGSIH_J MANDT T30C WM Materials Staging Zones MANDT
ROIGSIH_J LGBZO ROIGSIH_J LGNUM T30C WM Materials Staging Zones LGNUM
ROIGSIH_J LGBZO ROIGSIH_J LGBZO T30C WM Materials Staging Zones LGBZO
ROIGSIH_J LGNUM ROIGSIH_J MANDT T300 WM Warehouse Numbers MANDT
ROIGSIH_J LGNUM ROIGSIH_J LGNUM T300 WM Warehouse Numbers LGNUM
ROIGSIH_J LGTOR ROIGSIH_J MANDT T30B WM Gates MANDT
ROIGSIH_J LGTOR ROIGSIH_J LGNUM T30B WM Gates LGNUM
ROIGSIH_J LGTOR ROIGSIH_J LGTOR T30B WM Gates LGTOR
ROIGSIH_J LIFSK ROIGSIH_J MANDT TVLS Deliveries: Blocking Reasons/Criteria MANDT
ROIGSIH_J LIFSK ROIGSIH_J LIFSK TVLS Deliveries: Blocking Reasons/Criteria LIFSP
ROIGSIH_J LPRIO ROIGSIH_J MANDT TPRIO Customers: Delivery Priorities MANDT
ROIGSIH_J LPRIO ROIGSIH_J LPRIO TPRIO Customers: Delivery Priorities LPRIO
ROIGSIH_J LSTEL ROIGSIH_J MANDT TVLA Org.unit: Loading points per shipping point MANDT
ROIGSIH_J LSTEL ROIGSIH_J VSTEL TVLA Org.unit: Loading points per shipping point VSTEL
ROIGSIH_J LSTEL ROIGSIH_J LSTEL TVLA Org.unit: Loading points per shipping point LSTEL
ROIGSIH_J MANDT ROIGSIH_J MANDT T000 Clients MANDT
ROIGSIH_J OIC_DCITYC SYST MANDT T005G City MANDT
ROIGSIH_J OIC_DCITYC ROIGSIH_J OIC_DLAND1 T005G City LAND1
ROIGSIH_J OIC_DCITYC ROIGSIH_J OIC_DREGIO T005G City REGIO
ROIGSIH_J OIC_DCITYC ROIGSIH_J OIC_DCITYC T005G City CITYC
ROIGSIH_J OIC_DCOUNC SYST MANDT T005E County MANDT
ROIGSIH_J OIC_DCOUNC ROIGSIH_J OIC_DLAND1 T005E County LAND1
ROIGSIH_J OIC_DCOUNC ROIGSIH_J OIC_DREGIO T005E County REGIO
ROIGSIH_J OIC_DCOUNC ROIGSIH_J OIC_DCOUNC T005E County COUNC
ROIGSIH_J OIC_DLAND1 SYST MANDT T005 Countries MANDT
ROIGSIH_J OIC_DLAND1 ROIGSIH_J OIC_DLAND1 T005 Countries LAND1
ROIGSIH_J OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
ROIGSIH_J OIC_DREGIO ROIGSIH_J OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
ROIGSIH_J OIC_DREGIO ROIGSIH_J OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
ROIGSIH_J OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
ROIGSIH_J OIC_LIFNR ROIGSIH_J OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
ROIGSIH_J OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
ROIGSIH_J OIC_MOT ROIGSIH_J OIC_MOT TVTR Routes: Modes of Transport VKTRA
ROIGSIH_J OIC_OCITYC SYST MANDT T005G City MANDT
ROIGSIH_J OIC_OCITYC ROIGSIH_J OIC_OLAND1 T005G City LAND1
ROIGSIH_J OIC_OCITYC ROIGSIH_J OIC_OREGIO T005G City REGIO
ROIGSIH_J OIC_OCITYC ROIGSIH_J OIC_OCITYC T005G City CITYC
ROIGSIH_J OIC_OCOUNC SYST MANDT T005E County MANDT
ROIGSIH_J OIC_OCOUNC ROIGSIH_J OIC_OLAND1 T005E County LAND1
ROIGSIH_J OIC_OCOUNC ROIGSIH_J OIC_OREGIO T005E County REGIO
ROIGSIH_J OIC_OCOUNC ROIGSIH_J OIC_OCOUNC T005E County COUNC
ROIGSIH_J OIC_OLAND1 SYST MANDT T005 Countries MANDT
ROIGSIH_J OIC_OLAND1 ROIGSIH_J OIC_OLAND1 T005 Countries LAND1
ROIGSIH_J OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
ROIGSIH_J OIC_OREGIO ROIGSIH_J OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
ROIGSIH_J OIC_OREGIO ROIGSIH_J OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
ROIGSIH_J PERFK ROIGSIH_J PERFK TFACD Factory calendar definition IDENT
ROIGSIH_J PIOIV ROIGSIH_J PIOIV TFACD Factory calendar definition IDENT
ROIGSIH_J PROLI ROIGSIH_J MANDT TDGC5 DG: Dangerous Goods Management Profile for SD Documents MANDT
ROIGSIH_J PROLI ROIGSIH_J PROLI TDGC5 DG: Dangerous Goods Management Profile for SD Documents PROLI
ROIGSIH_J REAS_CODE OIGS CLIENT TOIGS4 TD Reason Codes CLIENT
ROIGSIH_J REAS_CODE '5' TOIGS4 TD Reason Codes TDACT
ROIGSIH_J REAS_CODE ROIGSIH_J REAS_CODE TOIGS4 TD Reason Codes REAS_CODE
ROIGSIH_J ROUTA ROIGSIH_J MANDT TVRO Routes MANDT
ROIGSIH_J ROUTA ROIGSIH_J ROUTA TVRO Routes ROUTE
ROIGSIH_J ROUTE ROIGSIH_J MANDT TVRO Routes MANDT
ROIGSIH_J ROUTE ROIGSIH_J ROUTE TVRO Routes ROUTE
ROIGSIH_J SBGRP ROIGSIH_J MANDT T024B Credit management: Credit representative groups MANDT
ROIGSIH_J SBGRP ROIGSIH_J SBGRP T024B Credit management: Credit representative groups SBGRP
ROIGSIH_J SBGRP ROIGSIH_J KKBER T024B Credit management: Credit representative groups KKBER
ROIGSIH_J SDABW ROIGSIH_J MANDT TVSAK Special Processing Indicator MANDT
ROIGSIH_J SDABW ROIGSIH_J SDABW TVSAK Special Processing Indicator SDABW
ROIGSIH_J SPAIV ROIGSIH_J MANDT TSPA Organizational Unit: Sales Divisions MANDT
ROIGSIH_J SPAIV ROIGSIH_J SPAIV TSPA Organizational Unit: Sales Divisions SPART
ROIGSIH_J STWAE ROIGSIH_J MANDT TCURC Currency Codes MANDT
ROIGSIH_J STWAE ROIGSIH_J STWAE TCURC Currency Codes WAERS
ROIGSIH_J TERNR ROIGSIH_J MANDT AUFK Order master data MANDT
ROIGSIH_J TERNR ROIGSIH_J TERNR AUFK Order master data AUFNR
ROIGSIH_J TPSID ROIGSIH_J TPSID TQCOM Assignment of Communication No. to Logical Queue ID (APPQ) COMMN
ROIGSIH_J TRAGR ROIGSIH_J MANDT TTGR Delivery Scheduling: Transportation Groups MANDT
ROIGSIH_J TRAGR ROIGSIH_J TRAGR TTGR Delivery Scheduling: Transportation Groups TRAGR
ROIGSIH_J TRATY ROIGSIH_J MANDT TVTY Packaging Material Types MANDT
ROIGSIH_J TRATY ROIGSIH_J TRATY TVTY Packaging Material Types TRATY
ROIGSIH_J TRMTYP ROIGSIH_J MANDT MARA General Material Data MANDT
ROIGSIH_J TRMTYP ROIGSIH_J TRMTYP MARA General Material Data MATNR
ROIGSIH_J TRSPG ROIGSIH_J MANDT TTSG Shipment Blocking Reason MANDT
ROIGSIH_J TRSPG ROIGSIH_J TRSPG TTSG Shipment Blocking Reason TRSPG
ROIGSIH_J VBELN ROIGSIH_J MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
ROIGSIH_J VBELN ROIGSIH_J VBELN VBUK Sales Document: Header Status and Administrative Data VBELN
ROIGSIH_J VKBUR ROIGSIH_J MANDT TVBUR Organizational Unit: Sales Offices MANDT
ROIGSIH_J VKBUR ROIGSIH_J VKBUR TVBUR Organizational Unit: Sales Offices VKBUR
ROIGSIH_J VKOIV ROIGSIH_J MANDT TVKO Organizational Unit: Sales Organizations MANDT
ROIGSIH_J VKOIV ROIGSIH_J VKOIV TVKO Organizational Unit: Sales Organizations VKORG
ROIGSIH_J VKORG ROIGSIH_J MANDT TVKO Organizational Unit: Sales Organizations MANDT
ROIGSIH_J VKORG ROIGSIH_J VKORG TVKO Organizational Unit: Sales Organizations VKORG
ROIGSIH_J VOLEH ROIGSIH_J MANDT T006 Units of Measurement MANDT
ROIGSIH_J VOLEH ROIGSIH_J VOLEH T006 Units of Measurement MSEHI
ROIGSIH_J VSART ROIGSIH_J MANDT T173 Routes: Mode of Transport for Each Shipping Type MANDT
ROIGSIH_J VSART ROIGSIH_J VSART T173 Routes: Mode of Transport for Each Shipping Type VSART
ROIGSIH_J VSBED ROIGSIH_J MANDT TVSB Shipping Conditions MANDT
ROIGSIH_J VSBED ROIGSIH_J VSBED TVSB Shipping Conditions VSBED
ROIGSIH_J VSTEL ROIGSIH_J MANDT TVST Organizational Unit: Shipping Points MANDT
ROIGSIH_J VSTEL ROIGSIH_J VSTEL TVST Organizational Unit: Shipping Points VSTEL
ROIGSIH_J VTWIV ROIGSIH_J MANDT TVTW Organizational Unit: Distribution Channels MANDT
ROIGSIH_J VTWIV ROIGSIH_J VTWIV TVTW Organizational Unit: Distribution Channels VTWEG
ROIGSIH_J WAERK ROIGSIH_J MANDT TCURC Currency Codes MANDT
ROIGSIH_J WAERK ROIGSIH_J WAERK TCURC Currency Codes WAERS
ROIGSIH_J WERKS ROIGSIH_J MANDT T001W Plants/Branches MANDT
ROIGSIH_J WERKS ROIGSIH_J WERKS T001W Plants/Branches WERKS