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OIJNOMIVERS
Nomination Item Version Table
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#masterdata
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Component: Trader's and Scheduler's Workbench
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities (14)
- 📅 Dates (4)
- ☰ Categorical (17)
- Other (33)
- 🔗 Relations (26)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
VERS_ID | Nomination Version ID | |
NOMTK FK | Nomination (technical) Key | |
NOMIT | Nomination Key Item |
Column Name | Description | |
---|---|---|
💲 ATL Credit Currency (ATL_CRDT_CURR): | ||
ATL_CRDT_VAL | ATL Credit Amount |
Column Name | Description | |
---|---|---|
📏 Scheduled UoM (UNIT_I): | ||
MENGE | Scheduled qty | |
PRORATEQTY | Prorated Quantity | |
ASSIGNEDQTY | Assigned Quantity | |
📏 First Requested Quantity UoM (QTYFCR_UOM): | ||
QTYFCR | First requested quantity | |
📏 Actual posted quantity Unit of Measure (ACTUALUOM): | ||
ACTUALQTY | Actual posted quantity | |
📏 Absolute tolerance UoM (ITTOLUNIT): | ||
ITBOTOLABS | Absolute tolerance qty over | |
ITBUTOLABS | Absolute tolerance qty under | |
📏 Planned load/discharge rate quantity UoM (LDQUOM): | ||
LDRATE | Planned load/discharge rate | |
📏 Unit of Measure for Confirmed Quantity Field (GA_CONF_UOM): | ||
GA_CONF_QTY | Confirmed Quantity | |
GA_CONF_QTY_CAL | Calculated Values of Confirmed Quantity Field | |
📏 Unit of Measure for Technical Scheduled Quantity Field (GA_TECHSCH_UOM): | ||
GA_TECHSCH_QTY | Technical Scheduled Quantity Field | |
GA_TSCH_QTY_CAL | Calculated Values of Technical Scheduled Quantity Field | |
📏 Unit of Measure for Allocated Quantity Field (GA_ALLOCATED_UOM): | ||
GA_ALLOCATED_QTY | Allocated Quantity | |
📏 Base Unit of Measure (ATL_CRDT_UOM): | ||
ATL_CRDT_QTY | ATL Credit Quantity |
Column Name | Description | |
---|---|---|
IDATE | Scheduled date | |
ACTDAT | Last item action date | |
ACTTIME | Last item action time | |
_DATAAGING | Data Filter Value for Data Aging |
Column Name | Description | |
---|---|---|
DOCIND | Reference document indicator (PSX) | Show values |
WORKLIST_I | Worklist entry indicator | Show values |
ILOCK | Nomination item complete flag | Show values |
ACTUALS | Nomination item partially complete | Show values |
UNLIMITED | Unlimited Overdelivery Allowed | Show values |
BLOIND | Blocking indicator | Show values |
DELIND | Deletion indicator | Show values |
UPDATEXDOK | Update external details failure flag | Show values |
INCOMPLETE_FLAG | Incompletion Flag | Show values |
STLTY | BOM category | Show values |
CHARG_D_CREATE | Destination Batch create new flag | Show values |
CHARG_O_CREATE | Origin Batch create new flag | Show values |
COMMCTL | Nomination Communication Control | Show values |
CHARG_L_CREATE | Load Batch create new flag | Show values |
PRE_EXIST_IND | ATL Preexisting Delivery Indicator | Show values |
PLANIND | Planning location flag | Show values |
QUICKCONF | Quick Confirm check box | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SCHED_TST_FROM | Scheduled / Acceptance / Pipe Batch Start Timestamp | TZNTSTMPS | |
SCHED_TST_TO | Scheduled / Acceptance / Pipe Batch End Timestamp | TZNTSTMPS | |
DOCNR | Nomination Reference Document | OIJ_DOCNR | |
DOCITM | Nomination Reference Document Item | NUM06 | |
DOCSCHEDLN | Nomination Reference Document Schedule line | EETEN | |
TANK | Tankage Partner | OIJ_PARTNR | |
CONS | Consignee Partner | OIJ_PARTNR | |
PARTNR | Location Partner | OIJ_PARTNR | |
CONPAT | Contract Partner | OIJ_PARTNR | |
INSPE | Inspector | OIJ_PARTNR | |
CHARG_O | Batch origin Location | CHARG | |
CHARG_D | Batch destination Location | CHARG | |
RVP | RVP value | DEC3_1 | |
ITBOTOL | Quantity tolerance over (percentage) | DEC3_1 | |
ITBUTOL | Quantity tolerance under (%) | DEC3_1 | |
DOCTYP | Reference Document Type | CHAR04 | |
THIRD_NOMNR | Partner Nomination number | OIJ_NOMNR | |
UPMAT | Pricing reference material of main item | MATNR | |
REFITEM | Higher-level item in bill of material structures | OIJ_ITEM | |
STLKN | BOM item node number | KNTNR | |
CO_CARR | Connecting carrier | LIFNR | |
CO_SHIP | Connecting shipper | LIFNR | |
CO_TSYST | Connecting Transport System | OIJ_TSYST | |
SOLDTO | Customer Sold-to or Vendor | OIJ_SOLDTO | |
CHARG_L | Batch load | CHARG | |
TCNUM | TSW :Trading Contract number | OIJ_TCNR | |
TCITM | TSW: Trading contract item number | OIJ_TCITM | |
GA_NMSHIPPER | Shipper | LIFNR | |
GA_RANK | Rank | OIJ_RANK | |
CYCLE_ITEM | Nomination Pipeline cycle ID at Item Level | CHAR10 | |
ATL_DELV_NUMBER | ATL credit check delivery number | VBELN | |
ATL_DELV_ITM | ATL credit check delivery item | POSNR | |
LOCNAM | Location name (used by system owner) | OIJ_LOCNAM |
Master Data Relations | Join Conditions |
---|---|
Actual posted quantity Unit of Measure | |
Business Process Code | OIJNOMIVERS.BPRC == TOIJNOM_ST02.BPRC |
Import / Export Partner Indicator
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Import / Export Partner | |
Nomination Item status
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Nomination Item sub-status
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Absolute tolerance UoM | |
Location ID | |
Location Partner Plant | |
Location Partner Storage Location
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Client | OIJNOMIVERS.MANDT == T000.MANDT |
Demand material
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Valuation Type | |
Prorate Calculation Routine Type | OIJNOMIVERS.PRORATE_ROUTINE == TOIJ_EL_PR_RT.PRORATE_ROUTINE |
Schedule type |
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Scheduled material
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Scheduled UoM | |
Valuation Type Destination Loc. | |
Valuation Type Origin Loc. |