MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
OIEXGPTR |
Exchange partner (vendor number) |
OIA_EXGPTR |
|
CHAR |
|
10 |
0 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
SPMON |
Period to analyze - month |
SPMON |
|
NUMC |
|
6 |
0 |
|
SPTAG |
Period to analyze - current date |
SPTAG |
|
DATS |
|
8 |
0 |
|
SPWOC |
Period to analyze - week |
SPWOC |
|
NUMC |
|
6 |
0 |
|
SPBUP |
Period to analyze - posting period |
SPBUP |
|
NUMC |
|
6 |
0 |
|
OIEXGNUM |
Exchange agreement number |
OIA_EXGNUM |
|
CHAR |
|
10 |
0 |
|
OIEXGTYP |
Exchange type |
OIA_EXGTYP |
|
CHAR |
|
4 |
0 |
|
OIMATREF |
Material group reference for exchange balance reporting |
OIA_MATREF |
|
CHAR |
|
20 |
0 |
|
MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
OIBASPROD |
Base product number |
OIA_SBMAT |
|
CHAR |
|
18 |
0 |
|
WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
MBLNR |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
MJAHR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
ZEILE |
Item number |
OIA_ITEM |
|
NUMC |
|
6 |
0 |
|
ITEM_TYPE |
LIA item type |
OIA_UPEITM |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Book receipt |
2 |
Book delivery |
3 |
Negotiated payment |
|
OINETCYC |
Netting cycle (FI blocking indicator) |
OIA_NETCYC |
|
CHAR |
|
1 |
0 |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
OIASTBW |
Reversal movement type |
XSTBW |
|
CHAR |
|
1 |
0 |
Possible values
|
EBELN |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
EBELP |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
OIVBELN |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
OIPOSNR |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
0 |
|
KDAUF |
Sales Order Number |
KDAUF |
|
CHAR |
|
10 |
0 |
|
KDPOS |
Item Number in Sales Order |
KDPOS |
|
NUMC |
|
6 |
0 |
|
CLRNO |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
OIPIPEVAL |
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
|
CHAR |
|
1 |
0 |
Possible values
|
OIC_LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
OIC_DCITYC |
Destination city code |
OIC_DCITYC |
T005G
|
CHAR |
|
4 |
0 |
|
OIC_DCOUNC |
Destination county code |
OIC_DCOUNC |
T005E
|
CHAR |
|
3 |
0 |
|
OIC_DREGIO |
Destination region |
OIC_DREGIO |
T005S
|
CHAR |
|
3 |
0 |
|
OIC_DLAND1 |
Destination country |
OIC_DLAND1 |
T005
|
CHAR |
|
3 |
0 |
|
OIC_OCITYC |
Origin city code |
OIC_OCITYC |
T005G
|
CHAR |
|
4 |
0 |
|
OIC_OCOUNC |
Origin county code |
OIC_OCOUNC |
T005E
|
CHAR |
|
3 |
0 |
|
OIC_OREGIO |
Origin region |
OIC_OREGIO |
T005S
|
CHAR |
|
3 |
0 |
|
OIC_OLAND1 |
Origin country |
OIC_OLAND1 |
T005
|
CHAR |
|
3 |
0 |
|
OIC_PORGIN |
Tax origin |
OIC_PORGIN |
|
CHAR |
|
15 |
0 |
|
OIC_PDESTN |
Tax destination |
OIC_PDESTN |
|
CHAR |
|
15 |
0 |
|
OIC_PTRIP |
Pipeline trip number (external) |
OIC_PTRIP |
|
CHAR |
|
16 |
0 |
|
OIC_PBATCH |
Pipeline operator“s external batch number |
OIC_PBATCH |
|
CHAR |
|
16 |
0 |
|
OIC_MOT |
IS-OIL MAP external details mode of transport |
OIC_MOT |
TVTR
|
CHAR |
|
2 |
0 |
|
OIC_AORGIN |
Alternate origin |
OIC_AORGIN |
|
CHAR |
|
15 |
0 |
|
OIC_ADESTN |
Alternate destination |
OIC_ADESTN |
|
CHAR |
|
15 |
0 |
|
OIC_TRUCKN |
Truck number |
OIC_TRUCKN |
|
CHAR |
|
10 |
0 |
|
OIA_BASELO |
Base location |
OIA_BASELO |
|
CHAR |
|
15 |
0 |
|
CLRNO1 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO2 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO3 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO4 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO5 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO6 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO7 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO8 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
CLRNO9 |
Doc. number of the netting document clearing the item/cycle |
OIA_CLRNO |
|
CHAR |
|
10 |
0 |
|
PDUMMY |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
OID_EXTBOL |
External bill of lading |
OID_EXTBOL |
|
CHAR |
|
16 |
0 |
|
OID_MISCDL |
Miscellaneous delivery number |
OID_MISCDL |
|
CHAR |
|
16 |
0 |
|
NOCYC1 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC2 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC3 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC4 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC5 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC6 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC7 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC8 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|
NOCYC9 |
Invoice cycle not used indicator |
OIA_NOCYC |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
Entry not selected / not active / function switched off |
X |
Entry selected / active / function switched on |
|