ROIO_HD_RS_LIST SAP (List fields for held requisitions) Structure details
Dictionary Type: Structure
Description: List fields for held requisitions
Description: List fields for held requisitions
ABAP Code to SELECT data from ROIO_HD_RS_LIST
Related tables to ROIO_HD_RS_LIST
Access table ROIO_HD_RS_LIST
Related tables to ROIO_HD_RS_LIST
Access table ROIO_HD_RS_LIST
Structure field list including key, data, relationships and ABAP select examples
ROIO_HD_RS_LIST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "List fields for held requisitions" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ROIO_HD_RS_LIST TYPE ROIO_HD_RS_LIST.
The ROIO_HD_RS_LIST table consists of various fields, each holding specific information or linking keys about List fields for held requisitions data available in SAP. These include BANFN (Purchase Requisition Number), BNFPO (Item Number of Purchase Requisition), ICON_HOLD (Icon for hold status), BSART (Purchase Requisition Document Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ROIO_HD_RS_LIST structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | Assigned to domain | BNFPO | BAP | ||
| ICON_HOLD | Icon for hold status | OIO_HD_ICON | CHAR | 4 | Assigned to domain | ICON | |||
| BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | T161 | BSART | BBA | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
| ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | T161S | FRGKZ | |||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | T024 | EKGRP | EKG | ||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MARA | MATN1 | MATNR | HTN | |
| WERKS | Plant | EWERK | CHAR | 4 | T001W | WERKS | WRK | ||
| WERKS_TXT | Plant name | OIO_WERKS_TXT | CHAR | 30 | TEXT30 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| LGORT_TXT | Store name | OIO_LGORT_TXT | CHAR | 30 | TEXT30 | ||||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | T023 | MATKL | MKL | S_WBWG | |
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | T001W | WERKS | |||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | TPRG | PRGBZ | |||
| LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | T163 | PSTYP | |||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KFLAG | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | T024E | EKORG | EKO | ||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EKPO | EBELP | |||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | EINA | ALPHA | INFNR | INF | MEIN_C |
| ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | T024D | DISPO | DGR | HS_T024D | |
| SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
| BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| EBELP | Purchase Order Item Number | BSTPO | NUMC | 5 | EKPO | EBELP | |||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | ESSR | ALPHA | LBLNI | LBL | ESSR |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | ESLH | PACKNO | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | WAKH | ALPHA | WAKTION | WAK | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
| VERID | Production Version | VERID | CHAR | 4 | Assigned to domain | VERID | VER | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ||
| KUNNR | Customer | EKUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | ||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| FORDN | Framework Order | SFORDN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
| FORDP | Item of framework order | FORDP | NUMC | 5 | Assigned to domain | EBELP | |||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | MDLV | BERID | BERID | ||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH5 | OIH_HANTYP | |||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH16 | OIH_INEX | |||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIO_SPROC | Supply Process | OIO_SPROC | CHAR | 4 | OIO_CM_SPROC | OIO_SPROC | |||
| OIO_STATUS | Supply chain status | OIO_SC_STATUS | CHAR | 1 | OIO_SC_STATUS | ||||
| OIO_REF_BANFN | Reference requisition number | OIO_REF_BANFN | CHAR | 10 | ALPHA | BANFN | |||
| OIO_REF_BNFPO | Reference requisition item | OIO_REF_BNFPO | NUMC | 5 | Assigned to domain | BNFPO | |||
| OIO_HOLD | Indicator: Hold Delivery Onshore | OIO_HOLD | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure ROIO_HD_RS_LIST using ABAP code?
As ROIO_HD_RS_LIST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ROIO_HD_RS_LIST as there is no data to select.How to access SAP table ROIO_HD_RS_LIST
Within an ECC or HANA version of SAP you can also view further information about ROIO_HD_RS_LIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects