SAP ABAP Table BAPI_OIA_LIA_NEG_PAYMENT (Negotiated payments for BAPI)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-EXG (Application Component) Exchanges
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OIA_IF (Package) EXG Exchanges new Interfaces/BAPI
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | BAPI_OIA_LIA_NEG_PAYMENT |
|
| Short Description | Negotiated payments for BAPI |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
OIA_PAYTYPE | OIA_PAYTYPE | CHAR | 10 | 0 | Negotiated payment type | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 4 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 5 | |
OIA_EXGNUM | OIA_EXGNUM | CHAR | 10 | 0 | Exchange agreement number | OIA01 | |
| 6 | |
BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
| 7 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 8 | |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
| 9 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
| 10 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 11 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
| 12 | |
OIA_INVCYC | OIA_INVCYC | NUMC | 1 | 0 | Invoice cycle | TOIA10 | |
| 13 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 14 | |
OID_EXTBOL | OID_EXTBOL | CHAR | 16 | 0 | External bill of lading | ||
| 15 | |
OIA_KTOSL | OIA_KTOSL | CHAR | 3 | 0 | Fee accounting process key | TOIAH | |
| 16 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BAPI_OIA_LIA_NEG_PAYMENT | COMP_CODE | |
|
KEY | 1 | CN |
| 2 | BAPI_OIA_LIA_NEG_PAYMENT | EXG_NUMBER | |
|
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| 3 | BAPI_OIA_LIA_NEG_PAYMENT | INV_CYCLE | |
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| 4 | BAPI_OIA_LIA_NEG_PAYMENT | PLANT | |
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| 5 | BAPI_OIA_LIA_NEG_PAYMENT | PMNT_BLOCK | |
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| 6 | BAPI_OIA_LIA_NEG_PAYMENT | PROC_KEY | |
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| 7 | BAPI_OIA_LIA_NEG_PAYMENT | PURCH_ORG | |
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| 8 | BAPI_OIA_LIA_NEG_PAYMENT | SALESORG | |
|
KEY | 1 | CN |
| 9 | BAPI_OIA_LIA_NEG_PAYMENT | TAX_CODE | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 46C |