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Table Name: IGE1

Table Description: Goods Issue - Rows

Field Description Type Size Related Default Value Constraints
DocEntry Document Internal ID Int 11 OIGE      
LineNum Row Number Int 11 -      
TargetType Target Document Type Int 11 - -1 -1  
            0  
            59 Goods Receipt
TrgetEntry Target Document Internal ID Int 11 -      
BaseRef Base Document Reference nVarChar 16 -      
BaseType Base Document Type Int 11 - -1 -1  
            0  
            202 Production Order
BaseEntry Base Document Internal ID Int 11 -      
BaseLine Base Row Int 11 -      
LineStatus Row Status VarChar 1 - O O Open
            C Closed
ItemCode Item No. nVarChar 50 -      
Dscription Item/Service Description nVarChar 200 -      
Quantity Quantity Num 19.6 -      
ShipDate Row Delivery Date Date 8 -      
OpenQty Remaining Open Quantity Num 19.6 -      
Price Price Num 19.6 -      
Currency Price Currency nVarChar 3 OCRN      
Rate Currency Rate Num 19.6 -      
DiscPrcnt Discount % per Row Num 19.6 -      
LineTotal Row Total Num 19.6 -      
TotalFrgn Row Total (FC) Num 19.6 -      
OpenSum Open Amount Num 19.6 -      
OpenSumFC Open Amount (FC) Num 19.6 -      
VendorNum Vendor Catalog No. nVarChar 50 -      
SerialNum Serial Number nVarChar 17 -      
WhsCode Warehouse Code nVarChar 8 OWHS      
SlpCode Sales Employee Code Int 11 OSLP -1    
Commission Commission Percentage Num 19.6 -      
TreeType BOM Type VarChar 1 - N N Not a BOM
            A Assembly
            S Sales
            I Sales BOM Component
            P Production
            T Template
AcctCode Account Code nVarChar 15 OACT      
TaxStatus Tax Definition VarChar 1 -   Y Yes
            N No
GrossBuyPr Gross Profit Base Price Num 19.6 -      
PriceBefDi Unit Price Num 19.6 -      
DocDate Posting Date Date 8 -      
Flags Flags Int 11 - 0    
OpenCreQty Credit Memo Amount Num 19.6 -      
UseBaseUn Inventory UoM VarChar 1 - Y Y Yes
            N No
SubCatNum BP Catalog No. nVarChar 50 OSCN      
BaseCard Base BP Code nVarChar 15 OCRD      
TotalSumSy Row Total (FC) Num 19.6 -      
OpenSumSys Open Amount (SC) Num 19.6 -      
InvntSttus Warehouse Status VarChar 1 - O O Open
            C Closed
OcrCode Distribution Rule nVarChar 8 OOCR      
Project Project Code nVarChar 20 OPRJ      
CodeBars Bar Code nVarChar 254 -      
VatPrcnt Tax Rate per Row Num 19.6 -      
VatGroup Tax Definition nVarChar 8 OVTG      
PriceAfVAT Gross Price after Discount Num 19.6 -      
Height1 Height 1 Num 19.6 -      
Hght1Unit Unit of Height 1 Int 6 -      
Height2 Height 2 Num 19.6 -      
Hght2Unit Unit of Height 2 Int 6 -      
Width1 Width 1 Num 19.6 -      
Wdth1Unit Unit of Width 1 Int 6 -      
Width2 Width 2 Num 19.6 -      
Wdth2Unit Unit of Width 2 Int 6 -      
Length1 Length 1 Num 19.6 -      
Len1Unit Unit of Length 1 Int 6 -      
length2 Length 2 Num 19.6 -      
Len2Unit Unit of Length 2 Int 6 -      
Volume Quantity Num 19.6 -      
VolUnit Vol. Unit Int 6 -      
Weight1 Weight 1 Num 19.6 -      
Wght1Unit Unit of Weight 1 Int 6 -      
Weight2 Weight 2 Num 19.6 -      
Wght2Unit Unit of Weight 2 Int 6 -      
Factor1 Factor 1 Num 19.6 -      
Factor2 Factor 2 Num 19.6 -      
Factor3 Factor 3 Num 19.6 -      
Factor4 Factor 4 Num 19.6 -      
PackQty Packing Quantity Num 19.6 -      
UpdInvntry Warehouse Update VarChar 1 - Y Y Yes
            N No
BaseDocNum Base Document No. Int 11 -      
BaseAtCard Customer/Vendor Base Document nVarChar 200 -      
SWW Additional Identifier nVarChar 16 -      
VatSum Total Tax Num 19.6 -      
VatSumFrgn Tax Amount (FC) Num 19.6 -      
VatSumSy Tax Amount (SC) Num 19.6 -      
FinncPriod Posting Period Int 11 OFPR      
ObjType Object Type nVarChar 20 ADP1 60    
LogInstanc Log Instance Int 11 - 0    
BlockNum Block Number nVarChar 100 -      
ImportLog Import Log nVarChar 20 -      
DedVatSum Deductible Tax Amount Num 19.6 -      
DedVatSumF Deductible Tax Amount (FC) Num 19.6 -      
DedVatSumS Deductible Tax Amount (SC) Num 19.6 -      
IsAqcuistn Acquisition Tax VarChar 1 - N Y Yes
            N No
DistribSum Distributed Amount Num 19.6 -      
DstrbSumFC Distributed Amount (FC) Num 19.6 -      
DstrbSumSC Distributed Amount (SC) Num 19.6 -      
GrssProfit Row Gross Profit Num 19.6 -      
GrssProfSC Row Gross Profit (SC) Num 19.6 -      
GrssProfFC Row Gross Profit (FC) Num 19.6 -      
VisOrder Visual Order Int 11 -      
INMPrice Item's Last Sales Price (OINM) Num 19.6 -      
PoTrgNum PO Target No. Int 11 -      
PoTrgEntry PO Target Internal ID nVarChar 11 -      
DropShip Drop-Ship VarChar 1 - N Y Yes
            N No
PoLineNum PO Target Row No. Int 11 -      
Address Address nVarChar 254 -      
TaxCode Tax Code nVarChar 8 OSTC      
TaxType Tax Type VarChar 1 -   Y Regular Tax
            N No Tax
            U Use Tax
OrigItem Original Item nVarChar 50 OITM      
BackOrdr Allow Backorder VarChar 1 -   Y Yes
            N No
FreeTxt Free Text nVarChar 100 -      
PickStatus Pick Status VarChar 1 - N Y Picked
            N Not Picked
            R Released for Picking
            P Partially Picked
PickOty Pick Quantity Num 19.6 -      
PickIdNo Pick ID Int 11 -      
TrnsCode Shipping Method Int 6 OSHP -1    
VatAppld Applied Tax Num 19.6 -      
VatAppldFC Applied Tax (FC) Num 19.6 -      
VatAppldSC Applied Tax (SC) Num 19.6 -      
BaseQty Base Quantity Num 19.6 -      
BaseOpnQty Base Open Quantity Num 19.6 -      
VatDscntPr Tax Discount % Num 19.6 -      
WtLiable Withholding Tax Liable VarChar 1 -   Y Yes
            N No
DeferrTax Deferred Tax VarChar 1 - N Y Yes
            N No
EquVatPer Equalization Tax % Num 19.6 -      
EquVatSum Total Equalization Tax Num 19.6 -      
EquVatSumF Total Equalization Tax (FC) Num 19.6 -      
EquVatSumS Total Equalization Tax (SC) Num 19.6 -      
LineVat Net Tax Amount Num 19.6 -      
LineVatlF Net Tax Amount Num 19.6 -      
LineVatS Net Tax Amount Num 19.6 -      
unitMsr Unit nVarChar 100 -      
NumPerMsr UoM Value Num 19.6 -      
CEECFlag Correction Invoice Was/Should Be VarChar 1 - S W Was
            S Should be
ToStock Corr. Invoice Amt to Inventory Num 19.6 -      
ToDiff Corr. Invoice Amount to Diff. Num 19.6 -      
ExciseAmt Excise Amount Num 19.6 -      
TaxPerUnit Tax per Unit Num 19.6 -      
TotInclTax Total Including Tax Num 19.6 -      
CountryOrg Country/Region of Origin nVarChar 3 -      
StckDstSum Stock Distribution Sum Num 19.6 -      
ReleasQtty Released Quantity Num 19.6 -      
LineType Row Type VarChar 1 - R R Item
            M Resource
TranType Transaction Type VarChar 1 -   C Complete
            R Reject
Text Text Text 16 -      
OwnerCode Document Owner Int 11 -      
StockPrice Inventory Price Num 19.6 -      
ConsumeFCT Consumer Sales Forecast VarChar 1 -   Y Yes
            N No
LstByDsSum Last Buy Distribute Sum Num 19.6 -      
StckINMPr Stock Inm Price Num 19.6 -      
LstBINMPr Last Buy Inventory Journal Pr. Num 19.6 -      
StckDstFc Stock Distribution Sum (FC) Num 19.6 -      
StckDstSc Stock Distribution Sum (SC) Num 19.6 -      
LstByDsFc Last Buy Distribute Sum (FC) Num 19.6 -      
LstByDsSc Last Buy Distribute Sum (SC) Num 19.6 -      
StockSum Stock Sum Num 19.6 -      
StockSumFc Stock Sum FC Num 19.6 -      
StockSumSc Stock Sum SC Num 19.6 -      
StckSumApp Stock Sum Applied Num 19.6 -      
StckAppFc Stock Sum Applied FC Num 19.6 -      
StckAppSc Stock Sum Applied SC Num 19.6 -      
ShipToCode Ship-to Code nVarChar 50 -      
ShipToDesc Ship-to Description nVarChar 254 -      
StckAppD Stock Distrib. - Applied Sum Num 19.6 -      
StckAppDFC Stock Dist. - Applied Sum (FC) Num 19.6 -      
StckAppDSC Stock Dist. - Applied Sum (SC) Num 19.6 -      
BasePrice Price for Total Calculation VarChar 1 - E E Exclude Tax
            I Include Tax
GTotal Gross Total Num 19.6 -      
GTotalFC Gross Total (FC) Num 19.6 -      
GTotalSC Gross Total (SC) Num 19.6 -      
DistribExp Distribute Freight VarChar 1 -   Y Yes
            N No
DescOW Description Overwritten VarChar 1 - N Y Yes
            N No
DetailsOW Details Overwritten VarChar 1 - N Y Yes
            N No
GrossBase Base Method for Gross Profit Int 6 -      
VatWoDpm Tax Before DPM Applied Num 19.6 -      
VatWoDpmFc Tax Before DPM Applied (FC) Num 19.6 -      
VatWoDpmSc Tax Before DPM Applied (SC) Num 19.6 -      
CFOPCode CFOP Code for Document nVarChar 6 OCFP      
CSTCode CST Code for ICMS nVarChar 20 -      
Usage Usage Code for Document Int 11 OUSG      
TaxOnly Tax Only VarChar 1 -   Y Yes
            N No
WtCalced Withholding Tax Calculated VarChar 1 - N N No
            Y Yes
QtyToShip Quantity to Ship Num 19.6 -      
DelivrdQty Delivered Quantity Num 19.6 -      
OrderedQty Ordered Quantity Num 19.6 -      
CogsOcrCod COGS Distribution Rule Code nVarChar 8 OOCR      
CiOppLineN Line Number of Opposite Line Int 11 - -1    
CogsAcct COGS Account Code nVarChar 15 OACT      
ChgAsmBoMW Change Whs for Asm BoM Child VarChar 1 -   Y Yes
            N No
ActDelDate Actual Delivery Date Date 8 -      
OcrCode2 Costing Code 2 nVarChar 8 OOCR      
OcrCode3 Costing Code 3 nVarChar 8 OOCR      
OcrCode4 Costing Code 4 nVarChar 8 OOCR      
OcrCode5 Costing Code 5 nVarChar 8 OOCR      
TaxDistSum Tax Distributed Amount Num 19.6 -      
TaxDistSFC Tax Distributed Amount (FC) Num 19.6 -      
TaxDistSSC Tax Distributed Amount (SC) Num 19.6 -      
PostTax Post Tax in Price to Stock VarChar 1 - Y Y Yes
            N No
Excisable Excisable [Yes/No] VarChar 1 -   Y Yes
            N No
AssblValue Assessable Value Num 19.6 -      
RG23APart1 RG23A Part1 Number Int 11 -      
RG23APart2 RG23A Part2 Number Int 11 -      
RG23CPart1 RG23C Part1 Number Int 11 -      
RG23CPart2 RG23C Part2 Number Int 11 -      
CogsOcrCo2 COGS Distribution Rule Code2 nVarChar 8 OOCR      
CogsOcrCo3 COGS Distribution Rule Code3 nVarChar 8 OOCR      
CogsOcrCo4 COGS Distribution Rule Code4 nVarChar 8 OOCR      
CogsOcrCo5 COGS Distribution Rule Code5 nVarChar 8 OOCR      
LnExcised Line Excised VarChar 1 -   O Open
            C Closed
            P Copied to OEI
LocCode Location Code Int 11 OLCT      
StockValue Total COGS Value Num 19.6 -      
GPTtlBasPr Total Base Price for Profit Num 19.6 -      
unitMsr2 Pur/Sal UoM if BaseUnit nVarChar 100 -      
NumPerMsr2 Pur/Sal UoM Value if Base Unit Num 19.6 -      
SpecPrice Price Source Type VarChar 1 - N Y Special Prices for Business Partner
            N Manual
            W Active Price List, Discount Groups
            R Active Price List
            U Inactive Price List
            A Blanket Agreement
            P Period and Volume Discounts
            Q Period and Volume Discounts, Discount Groups
            V Inactive Price List, Discount Groups
            9 Special Prices for Business Partner
            ! Blanket Agreement
            0 Period and Volume Discounts
            1 Period and Volume Discounts, Discount Groups
            2 Active Price List
            7 Active Price List, Discount Groups
            5 Inactive Price List
            6 Inactive Price List, Discount Groups
CSTfIPI CST for IPI Code nVarChar 20 -      
CSTfPIS CST for PIS Code nVarChar 20 -      
CSTfCOFINS CST for COFINS Code nVarChar 20 -      
ExLineNo ExLineNo nVarChar 10 -      
isSrvCall Created from Service Call VarChar 1 - N Y Yes
            N No
PQTReqQty Pur Quotation: Required Qty Num 19.6 -      
PQTReqDate Pur Quotation: Required Date Date 8 -      
PcDocType Purchase Confirmation Doc Type Int 11 - -1 -1 No Type
            22 Purchase Order
            540000006 Purchase Quotation
PcQuantity Purchase Confirmation Quantity Num 19.6 -      
LinManClsd Line Was Closed Manually VarChar 1 - N Y Yes
            N No
            U Unknown
VatGrpSrc VAT Group Source VarChar 1 - N N Not Defined
            M Manually Entered
            D Determined
NoInvtryMv Without Inventory Movement VarChar 1 - N Y Yes
            N No
ActBaseEnt Actual Base Document Entry Int 11 -      
ActBaseLn Actual Base Line Number Int 11 -      
ActBaseNum Actual Base Document No. Int 11 -      
OpenRtnQty Quantity Open for Return Num 19.6 -      
AgrNo Agreement No. Int 11 -      
AgrLnNum Agreement Row Number Int 11 -      
CredOrigin Credit Origin VarChar 1 OBSI      
Surpluses Surpluses Num 19.6 -      
DefBreak Defect and Breakup Num 19.6 -      
Shortages Shortages Num 19.6 -      
UomEntry UoM Entry Int 11 OUOM 0    
UomEntry2 UoM Entry if Base Unit Int 11 OUOM 0    
UomCode UoM Code nVarChar 20 -      
UomCode2 UoM Code if Base Unit nVarChar 20 -      
FromWhsCod From Warehouse Code nVarChar 8 OWHS      
NeedQty Consider Quantity of Items VarChar 1 - N Y Yes
            N No
PartRetire Partial Retirement VarChar 1 - N Y Yes
            N No
RetireQty Retirement Quantity Num 19.6 -      
RetireAPC Retirement APC Num 19.6 -      
RetirAPCFC Retirement APC FC Num 19.6 -      
RetirAPCSC Retirement APC SC Num 19.6 -      
InvQty Quantity - Inventory UoM Num 19.6 -      
OpenInvQty Open Quantity (Inventory UoM) Num 19.6 -      
EnSetCost Enable Set Item Cost in Return VarChar 1 - N Y Yes
            N No
RetCost Return Cost in A/R Return Num 19.6 -      
Incoterms Incoterms Int 11 ODCI      
TransMod Transport Mode Int 11 ODCI      
LineVendor Line Vendor Code nVarChar 15 OCRD      
DistribIS Distribute Intrastat Freight VarChar 1 - N Y Yes
            N No
ISDistrb Intrastat Distrib. Amount Num 19.6 -      
ISDistrbFC Intrastat Distrib. Amount (FC) Num 19.6 -      
ISDistrbSC Intrastat Distrib. Amount (SC) Num 19.6 -      
IsByPrdct Item Is By-Product VarChar 1 - N N No
            Y Yes
ItemType Item Type Int 11 - 4 4 Item
            290 Resource
PriceEdit Price Was Edited by User VarChar 1 - N N No
            Y Yes
PrntLnNum Parent Line Number Int 11 -      
LinePoPrss Line PO Process VarChar 1 - N Y Yes
            N No
FreeChrgBP Free of Charge (BP) VarChar 1 - N Y Yes
            N No
TaxRelev Tax Relevant Row VarChar 1 - Y Y Yes
            N No
LegalText Legal Text nVarChar 254 -      
ThirdParty Third Party VarChar 1 - N Y Yes
            N No
LicTradNum Federal Tax ID nVarChar 32 -      
InvQtyOnly Change Qty (Inv. UoM) Only VarChar 1 - N Y Yes
            N No
UnencReasn Reason for Unencumbered ICMS Int 11 -      
ShipFromCo Ship-From Code nVarChar 50 -      
ShipFromDe Ship-From Description nVarChar 254 -      
FisrtBin First Bin Location nVarChar 228 -      
AllocBinC Allocated Bin Location Count nVarChar 11 -      
ExpType Expense Type nVarChar 4 OEXD      
ExpUUID Expense UUID nVarChar 50 -      
ExpOpType Expense Operation Type VarChar 1 -   P Professional Services
            R Renting Assets
            O Others
               
            D Disposal of Goods
            S Import of Goods and Services
            V Import by Virtual Transfer
            G Global Operations
DIOTNat DIOT Nationality nVarChar 3 OCRY      
MYFtype MYF type nVarChar 2 -   S1 MYF Wholesale Sales
            S2 Retail Sales
            P1 MYF Wholesale Purchases
            P3 Other Expense Transactions
GPBefDisc Gross Price Num 19.6 -      
ReturnRsn Return Reason Int 6 - -1    
ReturnAct Return Action Int 6 - -1    
StgSeqNum Stage Sequence Number Int 11 -      
StgEntry Stage Entry Int 11 ORST      
StgDesc Stage Description nVarChar 100 -      
ItmTaxType Item GST Tax Category nVarChar 2 -   GR GST Regular
            GN GST Nil Rated
            GE GST Exempt
            NE Excisable
            NN Non-GST Non-Excisable
SacEntry SAC Entry Int 11 OSAC      
NCMCode NCM Code Int 11 ONCM -1    
HsnEntry HSN Entry Int 11 -      
OriBAbsEnt Original Base Document Internal ID Int 11 -      
OriBLinNum Original Base Document Line Number Int 11 -      
OriBDocTyp Original Base Document Type Int 11 -      
IsPrscGood Is Prescribed Goods VarChar 1 - N Y Yes
            N No
IsCstmAct Apply Customer Accounting Tax Rule VarChar 1 - N Y Yes
            N No
            U Use
EncryptIV Encrypt IV nVarChar 100 -      
ExtTaxRate External Tax Rate Num 19.6 -      
ExtTaxSum External Tax Amount Num 19.6 -      
TaxAmtSrc Tax Amount Source VarChar 1 - S S Internal System Calculation
            E External Calculation
ExtTaxSumF External Tax Amount (FC) Num 19.6 -      
ExtTaxSumS External Tax Amount (SC) Num 19.6 -      
StdItemId Standard Item Identification Int 11 OUNCL      
CommClass Commodity Classification Int 11 OUNCL      
VatExEntry VAT Exemption AbsEntry Int 11 OVEB      
VatExLN VAT Exemption LineNum Int 6 -      
NatOfTrans Nature of Transaction Int 11 ODCI      
ISDtCryImp Destination Country/Region for Import nVarChar 3 OCRY      
ISDtRgnImp Destination Region for Import Int 11 ODCI      
ISOrCryExp Country/Region of Origin for Export nVarChar 3 OCRY      
ISOrRgnExp Region of Origin for Export Int 11 ODCI      
NVECode NVE Code nVarChar 6 -      
PoNum Customer's Purchase Order Number nVarChar 20 -      
PoItmNum Customer's Purchase Order Item Number Int 11 -      
IndEscala Indicator for Relevant Scale VarChar 1 - N Y Yes
            N No
CESTCode CEST Code Int 11 OCEST      
CtrSealQty Control Seal Quantity Num 19.6 -      
CNJPMan CNPJ of Manufacturer nVarChar 14 -      
UFFiscBene UF Fiscal Benefit Code nVarChar 10 -      
CUSplit CU Split VarChar 1 - N Y Yes
            N No
LegalTIMD Legal Text from Item Master Data nVarChar 250 -      
LegalTTCA Legal Text from Tax Code Attributes nVarChar 250 -      
LegalTW Legal Text from Warehouse nVarChar 250 -      
LegalTCD Legal Text from Tax Code Determination nVarChar 250 -      
RevCharge Reverse Charge VarChar 1 - N Y Yes
            N No
ListNum Price List No. Int 6 OPLN      
RecogAmt Deducted Tax Amount Num 19.6 -      
RecogAmtSC Deducted Tax Amount (SC) Num 19.6 -      
RecogAmtFC Deducted Tax Amount (FC) Num 19.6 -      
RecogVatGr Deducted Tax Code nVarChar 8 -      
RecogVatPr Deducted Tax % Num 19.6 -      
NonDdAmt Non-Deductible Amount Num 19.6 -      
NonDdAmtSC Non-Deductible Amount (SC) Num 19.6 -      
NonDdAmtFC Non-Deductible Amount (FC) Num 19.6 -      
PPTaxExRe Plastic Packaging Tax Exemption Reason nVarChar 2 OBSI      
PlPaWght Plastic Packaging Weight Num 19.6 -      
CUP Unique Code of Project Int 11 OCUP      
CIG Contract Code Identification Int 11 OCIG      
OperProfit Row Operating Profit Num 19.6 -      
OperProfFC Row Operating Profit (FC) Num 19.6 -      
OperProfSy Row Operating Profit (SC) Num 19.6 -      
NetIncome Row Net Income Num 19.6 -      
NetIncomFC Row Net Income (FC) Num 19.6 -      
NetIncomSy Row Net Income (SC) Num 19.6 -      
UoMNum UoM Item Per Unit Numerator Num 19.6 -      
UoMDen UoM Item Per Unit Denominator Num 19.6 -      
UoMNum2 UoM Item Per Unit Numerator2 Num 19.6 -      
UoMDen2 UoM Item Per Unit Denominator2 Num 19.6 -      
CSTfIBS CST for IBS Code nVarChar 20 -      
CSTfCBS CST for CBS Code nVarChar 20 -      
CSTfIS CST for IS Code nVarChar 20 -      
EnLicTradN Encrypt TAX ID Number Text 16 -      
Key Unique Field
PRIMARY Yes DocEntry
    LineNum
STATUS No LineStatus
CURRENCY No Currency
ACCOUNT No AcctCode
BASE_ENTRY No BaseEntry
    BaseType
    BaseLine
VIS_ORDER No DocEntry
    VisOrder
OWNER_CODE No OwnerCode
ITM_WHS_OQ No ItemCode
    WhsCode
    OpenQty
PROJECT No Project