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SAP Table ROIJ_DOCFL
OIL-TSW : TICKET DOCUMENT FLOW Structure ( to display )
ROIJ_DOCFL (OIL-TSW : TICKET DOCUMENT FLOW Structure ( to display )) 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 ROIJ_DOCFL to other SAP tables.
Source: ROIJ_DOCFL (OIL-TSW : TICKET DOCUMENT FLOW Structure ( to display ))
ROIJ_DOCFL table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
TICKET_KEY |
OIL-TSW: Ticket key |
OIJ_EL_TKT_KEY |
|
CHAR |
|
20 |
0 |
|
TICKET_ITEM |
OIL-TSW: Ticket item number |
OIJ_EL_TKT_POSNR |
|
NUMC |
|
6 |
0 |
|
TICKET_VERSION |
OIL-TSW: Ticket version |
OIJ_EL_TKT_VERSION |
|
NUMC |
|
3 |
0 |
|
TICKET_PURPOSE |
OIL-TSW: Ticket Purpose |
OIJ_EL_TKT_PURPOSE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Field ticket |
2 |
Correction |
3 |
Final confirmation |
4 |
Internally generated for posting |
5 |
Reversal |
|
TICKET_PURP_TXT |
OIL-TSW: Docflow Document Text |
OIJ_DOCU_TEXT |
|
CHAR |
|
40 |
0 |
|
SEQ_NMBR |
TSW: Sequence number |
OIJ_SEQNR |
|
NUMC |
|
5 |
0 |
|
TICKETNR |
OIL-TSW: External ticket number |
OIJ_TKTNR |
|
CHAR |
|
20 |
0 |
|
MVSCENARIO |
TSW: Movement scenario number |
OIJ_MVSCEN |
TOIJ_EL_MVSCEN
|
NUMC |
|
2 |
0 |
|
TEXT1 |
OIL-TSW: Docflow Document Text |
OIJ_DOCU_TEXT |
|
CHAR |
|
40 |
0 |
|
DOCNR |
Nomination Reference Document |
OIJ_DOCNR |
|
CHAR |
|
10 |
0 |
|
VBTYP |
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) |
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 |
|
TEXT2 |
OIL-TSW: Docflow Document Text |
OIJ_DOCU_TEXT |
|
CHAR |
|
40 |
0 |
|
ICON_EXP |
Icon for List Output in TSW: Show/Hide |
OIJ_ICON_EXP |
|
CHAR |
|
40 |
0 |
|
ROIJ_DOCFL foreign key relationships
Table |
Field |
Foreign key table |
Foreign key field |
Check table |
Check field |
ROIJ_DOCFL |
MVSCENARIO |
SYST |
MANDT |
TOIJ_EL_MVSCEN |
TSW: Define Movement scenarios |
CLIENT |
ROIJ_DOCFL |
MVSCENARIO |
ROIJ_DOCFL |
MVSCENARIO |
TOIJ_EL_MVSCEN |
TSW: Define Movement scenarios |
MVSCENARIO |