| CLIENT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| MVSCENARIO |
TSW: Movement scenario number |
OIJ_MVSCEN |
|
NUMC |
|
2 |
0 |
|
| SITYP |
Schedule type |
OIJ_SITYP |
TOIJ_EL_SITYPES
|
CHAR |
|
2 |
0 |
|
| DOCIND |
Reference document indicator (PSX) |
OIJ_DOCIND |
|
CHAR |
|
1 |
0 |
Possible values
| G |
Sales Contract |
| K |
Purchase Contract |
| P |
Purchase order |
| R |
Sales return |
| S |
Sales order |
| T |
Stock Transfer Order |
| X |
Plant-to-plant transfer |
| B |
Sales Quotation |
| Q |
Requisition document for SPW |
| U |
Stock Transfer Requisition |
| L |
Un Released Trading Contract -Purchase Order |
| M |
Un Released Trading Contract -Sales Order |
| N |
Un Released Trading Contract -Stock Transport Order |
| H |
Released Pre-Trading Contract-Purchase Order |
| I |
Released Pre-Trading Contract- Sales Order |
| J |
Released Pre-Trading Contract- Stock Transport Order |
|
| BOOK_TRANSFER |
IS-Oil: Indicator book transfer |
OIJ_EL_BOOK_TRANSFER |
|
CHAR |
|
1 |
0 |
Possible values
|
| 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) |
| � |
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 |
|
| AUART |
Sales Document Type |
AUART |
TVAK
|
CHAR |
|
4 |
0 |
|
| BSTYP |
Purchasing Document Category |
EBSTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Request for Quotation |
| F |
Purchase Order |
| K |
Contract |
| L |
Scheduling Agreement |
|
| BSAKZ |
Control indicator for purchasing document type |
BSAKZ |
|
CHAR |
|
1 |
0 |
Possible values
| T |
Transport |
| R |
Purchase requisition for outline agreement |
|
| BSART |
Purchasing Document Type |
ESART |
T161
|
CHAR |
|
4 |
0 |
|
| BDART |
Requirement type |
BDART |
|
CHAR |
|
2 |
0 |
|
| EXGTYP |
Exchange type |
OIA_EXGTYP |
TOIA2
|
CHAR |
|
4 |
0 |
|
| LOC_TYPE |
IS-Oil: Location type in nomination |
OIJ_EL_LOC_TYPE |
|
CHAR |
|
1 |
0 |
Possible values
|
| FUNC_GRP |
IS-OIL: Function group |
OI0_GRP |
TOI0_JG
|
CHAR |
|
10 |
0 |
|
| CORRECTING_GROUP |
IS-OIL: Function group for Ticket Correction |
OI0_GRP_C |
TOI0_JG
|
CHAR |
|
10 |
0 |
|
| RPART |
OIL-TSW: Role partner type |
OIJ_RPART |
OIJRRPART
|
CHAR |
|
2 |
0 |
|
| RTYPE |
OIL-TSW: Role type |
OIJ_RTYPE |
OIJRRT
|
CHAR |
|
6 |
0 |
|
| SHIPPING_REL |
IS-Oil: Shipping relevance in TSW scheduling |
OIJ_EL_SHIPPING_RELEVANCE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not shipping relevant (blank) |
| S |
Shipping relevant (TD shipment) |
| T |
Third party shipper |
| L |
LES Shipment |
|
| ORIG_PLANT |
IS-Oil: TSW check plant |
OIJ_EL_CHECK_PLANT |
|
CHAR |
|
1 |
0 |
Possible values
| O |
Origin plant |
| D |
Destination plant |
| T |
In transit plant |
| E |
Export plant |
|
| DEST_PLANT |
IS-Oil: TSW check plant |
OIJ_EL_CHECK_PLANT |
|
CHAR |
|
1 |
0 |
Possible values
| O |
Origin plant |
| D |
Destination plant |
| T |
In transit plant |
| E |
Export plant |
|
| SD_COO_TYPE |
Sales Document Type |
AUART |
TVAK
|
CHAR |
|
4 |
0 |
|
| TD_CLOSE |
Vehicle close flag; set confirmation to complete (status=6) |
OIG_VCLOSE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Selected |
| X |
Selected |
|
| MM_COO_TYPE |
Purchasing Document Type |
ESART |
T161
|
CHAR |
|
4 |
0 |
|
| POST_AUTOMATIC |
IS-Oil TSW: Automatic processing indicator |
OIJ_PA_INDICATOR |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Entry Exists |
| NULL |
Entry Does Not Exist |
|
| RELATED_MVSCEN |
TSW: Movement scenario number |
OIJ_MVSCEN |
|
NUMC |
|
2 |
0 |
|
| REVERTING_GROUP |
IS-OIL: Function group for Ticket Reversals |
OI0_GRP_R |
TOI0_JG
|
CHAR |
|
10 |
0 |
|
| BATCH_CREATION |
Automatic batch creation allowed within ticketing |
OIJ_BATCH_CR |
|
CHAR |
|
1 |
0 |
Possible values
|
| BATCH_NOM_UPD |
Update Batch in nomination item from ticketing (incl DS peg) |
OIJ_BATCH_NOM_UPD |
|
CHAR |
|
1 |
0 |
Possible values
|
| CONS_SCEN |
Bunker Consumption Scenario Number for a Movement Scenario |
OIJ_CONSCEN |
|
NUMC |
|
2 |
0 |
|
| BATCH_MAINT |
Batch maintenance allowed in ticketing transaction |
OIJ_BATCH_MAINT |
|
CHAR |
|
1 |
0 |
Possible values
|
