SAP ABAP Table OIAQB (Exchange Movements Index)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM (Application Component) Customer Relationship Management
⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷
OIA (Package) Exg exchanges
⤷
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | OIAQB |
|
| Short Description | Exchange Movements Index |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
OIA_EXGPTR | LIFNR | CHAR | 10 | 0 | Exchange partner (vendor number) | * | |
| 3 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 4 | |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
| 5 | |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
| 6 | |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
| 7 | |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
| 8 | |
OIA_EXGNUM | OIA_EXGNUM | CHAR | 10 | 0 | Exchange agreement number | * | |
| 9 | |
OIA_EXGTYP | OIA_EXGTYP | CHAR | 4 | 0 | Exchange type | * | |
| 10 | |
OIA_MATREF | OIA_MATREF | CHAR | 20 | 0 | Material group reference for exchange balance reporting | ||
| 11 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 12 | |
OIA_SBMAT | MATNR | CHAR | 18 | 0 | Base product number | * | |
| 13 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 14 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 15 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 16 | |
OIA_ITEM | OIA_ITEM | NUMC | 6 | 0 | Item number | ||
| 17 | |
OIA_UPEITM | OIA_UPEITM | CHAR | 1 | 0 | LIA item type | ||
| 18 | |
OIA_NETCYC | ZAHLS | CHAR | 1 | 0 | Netting cycle (FI blocking indicator) | * | |
| 19 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 20 | |
XSTBW | XFELD | CHAR | 1 | 0 | Reversal transaction type | ||
| 21 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 22 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 23 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
| 24 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
| 25 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 26 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 27 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 28 | |
0 | 0 | Origin, Destination, Trip and ex Batch No for Pipeline | |||||
| 29 | |
OID_PIPEV | X | CHAR | 1 | 0 | Validation indicator for pipeline fields (X=ON, blank=OFF) | ||
| 30 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 31 | |
0 | 0 | Destination/Origin: City,County,Region,Country + Tax | |||||
| 32 | |
OIC_DCITYC | CITYC | CHAR | 4 | 0 | Destination city code | T005G | |
| 33 | |
OIC_DCOUNC | COUNC | CHAR | 3 | 0 | Destination county code | T005E | |
| 34 | |
OIC_DREGIO | REGIO | CHAR | 3 | 0 | Destination region | T005S | |
| 35 | |
OIC_DLAND1 | LAND1 | CHAR | 3 | 0 | Destination country | T005 | |
| 36 | |
OIC_OCITYC | CITYC | CHAR | 4 | 0 | Origin city code | T005G | |
| 37 | |
OIC_OCOUNC | COUNC | CHAR | 3 | 0 | Origin county code | T005E | |
| 38 | |
OIC_OREGIO | REGIO | CHAR | 3 | 0 | Origin region | T005S | |
| 39 | |
OIC_OLAND1 | LAND1 | CHAR | 3 | 0 | Origin country | T005 | |
| 40 | |
OIC_PORGIN | OIC_PORGIN | CHAR | 15 | 0 | Tax origin | ||
| 41 | |
OIC_PDESTN | OIC_PDESTN | CHAR | 15 | 0 | Tax destination | ||
| 42 | |
OIC_PTRIP | OIC_PTRIP | CHAR | 16 | 0 | Pipeline trip number (external) | ||
| 43 | |
OIC_PBATCH | OIC_PBATCH | CHAR | 16 | 0 | Pipeline operator´s external batch number | ||
| 44 | |
OIC_MOT | VKTRA | CHAR | 2 | 0 | IS-OIL MAP external details mode of transport | TVTR | |
| 45 | |
OIC_AORGIN | OIC_PORGIN | CHAR | 15 | 0 | Alternate origin | ||
| 46 | |
OIC_ADESTN | OIC_PDESTN | CHAR | 15 | 0 | Alternate destination | ||
| 47 | |
OIC_TRUCKN | OIC_TRUCKN | CHAR | 10 | 0 | Truck number | ||
| 48 | |
OIA_BASELO | OIA_BASELO | CHAR | 15 | 0 | Base location | ||
| 49 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 50 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 51 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 52 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 53 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 54 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 55 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 56 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 57 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 58 | |
0 | 0 | Customer modifications to OIAQB | |||||
| 59 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 60 | |
0 | 0 | External Bill of Lading and Misc. Deliv. No | |||||
| 61 | |
OID_EXTBOL | OID_EXTBOL | CHAR | 16 | 0 | External bill of lading | ||
| 62 | |
OID_MISCDL | OID_MISCDL | CHAR | 16 | 0 | Miscellaneous delivery number | ||
| 63 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 64 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 65 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 66 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 67 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 68 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 69 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 70 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
| 71 | |
OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | OIAQB | OIC_DCITYC | |
|
|||
| 2 | OIAQB | OIC_DCOUNC | |
|
|||
| 3 | OIAQB | OIC_DLAND1 | |
|
|||
| 4 | OIAQB | OIC_DREGIO | |
|
|||
| 5 | OIAQB | OIC_LIFNR | |
|
|||
| 6 | OIAQB | OIC_MOT | |
|
|||
| 7 | OIAQB | OIC_OCITYC | |
|
|||
| 8 | OIAQB | OIC_OCOUNC | |
|
|||
| 9 | OIAQB | OIC_OLAND1 | |
|
|||
| 10 | OIAQB | OIC_OREGIO | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |