SAP Goods Receipt Tables
| Table | Description | Module |
|---|---|---|
| SHP_IDX_ROGR | Rough Goods Receipts for Vendor | LE-SHP |
| BORGR_PROFILE | Goods Receipt Automotive: Profiles | LO-SPM |
| IMEXT | Enhancement Fields for Goods Receipt | MM-IM |
| JITOGR | Goods Receipts for JIT Outbound Calls | IS-A |
| VLCGRECEIPT | VELO : Material Document / Goods Receipt | IS-A |
| BORGR_USR_GROUP | Goods Receipt Automotive: Groups for User | LO-SPM |
| FIP_D_WORKLIST | Worklist Substitution during Goods Receipt | LE-SHP |
| BORGR_UGROUP | User Groups Goods Receipt Dialog Automotive | LO-SPM |
| BORGR_UGROUPT | User Groups Goods Receipt Dialog Automotive | LO-SPM |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | FI-LOC |
| SHP_IDX_GDRC | Inbound Deliveries: Not Posted for Goods Receipt | LE-SHP |
| TWIC0110 | Retail Store GR: Basic Settings for Goods Receipt | LO-SRS |
| BORGR_GROUP_PROF | Goods Receipt Automotive: Profiles for User Group | LO-SPM |
| TWIC0100 | General Settings for SAP Retail Store Goods Receipt | LO-SRS |
| BORGR_PROFILET | Goods Receipt Automotive: Descriptions for Profiles | LO-SPM |
| WGRC_TSETTINGS | Customizing Settings for Goods Receipt Capacity Check | MM-PUR |
| T437U | Control Table for Further Processing of Goods Receipts | PP-REM |
| BORGR_DIALOG_PRO | Configuration of Multi-Level Goods Receipt per Profile | LO-SPM |
| BORGR_DIALOG_CFG | User-Specific Configuration: Multi-Level Goods Receipt | LO-SPM |
| BORGR_PROF_SEL | Goods Receipt Automotive: Selection Conditions in Profile | LO-SPM |
| BORGR_DIALOG_T | Profile Texts: Configuration of Multi-Level Goods Receipt | LO-SPM |
| AFRP1 | Table of planned changes to conf.: Automatic goods receipt | PP-SFC |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | FI-LOC |
| A192 | Country/Goods Rec./StCla-Mat | LO |
| TCCL | Payment cards: Point of receipt for the transaction | SD-BIL |
| EIZO | FT: Exp/Imp ident. of goods, pres. of goods for cust.declar. | SD-FT |
| KEPH | Product Costing: Cost Components for Cost of Goods Mfd | CO-PC |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | MM-PUR |
| TVWA | Customers: Goods receiving hours (default values) | LO-MD |
| AUFM | Goods movements for order | PM-WOC |
| S196 | Goods movement: Plant | MM-IS |
| AFWI | Subsequently posted goods movements for confirmations | PP-SFC |
| AFWD | Deliveries for Confirmation Goods Movements in EWM | PP-SFC |
| A254 | Customer or Goods Recipient/Equipment/Material | IS-EC |
| A264 | Customer or Goods Recipient/Document Type | IS-EC |
| A267 | Customer or Goods Recipient/Equipment Type/Material | IS-EC |
| A279 | ETM Goods Recipient/Material/Activity Type | IS-EC |
| AFFW | Goods Movements with Errors from Confirmations | PP-SFC |
| RBKP | Document Header: Invoice Receipt | MM-IV |
| N000 | Condition table for free goods determination | SD-MD |
| DGTMD | DG: Dangerous Goods Master | CA-GTF |
| DGMSD | DG: Dangerous Goods Document Table DGMSD | EHS |
| DGTM2 | DG: Dangerous Goods Master (App. Table) | CA-GTF |