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
⤷ 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 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OIEXGPTR | OIA_EXGPTR | LIFNR | CHAR | 10 | 0 | Exchange partner (vendor number) | * | |
3 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
4 | SPMON | SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
5 | SPTAG | SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
6 | SPWOC | SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
7 | SPBUP | SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
8 | OIEXGNUM | OIA_EXGNUM | OIA_EXGNUM | CHAR | 10 | 0 | Exchange agreement number | * | |
9 | OIEXGTYP | OIA_EXGTYP | OIA_EXGTYP | CHAR | 4 | 0 | Exchange type | * | |
10 | OIMATREF | OIA_MATREF | OIA_MATREF | CHAR | 20 | 0 | Material group reference for exchange balance reporting | ||
11 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
12 | OIBASPROD | OIA_SBMAT | MATNR | CHAR | 18 | 0 | Base product number | * | |
13 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
14 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
15 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
16 | ZEILE | OIA_ITEM | OIA_ITEM | NUMC | 6 | 0 | Item number | ||
17 | ITEM_TYPE | OIA_UPEITM | OIA_UPEITM | CHAR | 1 | 0 | LIA item type | ||
18 | OINETCYC | OIA_NETCYC | ZAHLS | CHAR | 1 | 0 | Netting cycle (FI blocking indicator) | * | |
19 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
20 | OIASTBW | XSTBW | XFELD | CHAR | 1 | 0 | Reversal transaction type | ||
21 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
22 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
23 | OIVBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | * | |
24 | OIPOSNR | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | * | |
25 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
26 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
27 | CLRNO | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
28 | .INCLUDE | 0 | 0 | Origin, Destination, Trip and ex Batch No for Pipeline | |||||
29 | OIPIPEVAL | OID_PIPEV | X | CHAR | 1 | 0 | Validation indicator for pipeline fields (X=ON, blank=OFF) | ||
30 | OIC_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
31 | .INCLUDE | 0 | 0 | Destination/Origin: City,County,Region,Country + Tax | |||||
32 | OIC_DCITYC | OIC_DCITYC | CITYC | CHAR | 4 | 0 | Destination city code | T005G | |
33 | OIC_DCOUNC | OIC_DCOUNC | COUNC | CHAR | 3 | 0 | Destination county code | T005E | |
34 | OIC_DREGIO | OIC_DREGIO | REGIO | CHAR | 3 | 0 | Destination region | T005S | |
35 | OIC_DLAND1 | OIC_DLAND1 | LAND1 | CHAR | 3 | 0 | Destination country | T005 | |
36 | OIC_OCITYC | OIC_OCITYC | CITYC | CHAR | 4 | 0 | Origin city code | T005G | |
37 | OIC_OCOUNC | OIC_OCOUNC | COUNC | CHAR | 3 | 0 | Origin county code | T005E | |
38 | OIC_OREGIO | OIC_OREGIO | REGIO | CHAR | 3 | 0 | Origin region | T005S | |
39 | OIC_OLAND1 | OIC_OLAND1 | LAND1 | CHAR | 3 | 0 | Origin country | T005 | |
40 | OIC_PORGIN | OIC_PORGIN | OIC_PORGIN | CHAR | 15 | 0 | Tax origin | ||
41 | OIC_PDESTN | OIC_PDESTN | OIC_PDESTN | CHAR | 15 | 0 | Tax destination | ||
42 | OIC_PTRIP | OIC_PTRIP | OIC_PTRIP | CHAR | 16 | 0 | Pipeline trip number (external) | ||
43 | OIC_PBATCH | OIC_PBATCH | OIC_PBATCH | CHAR | 16 | 0 | Pipeline operator´s external batch number | ||
44 | OIC_MOT | OIC_MOT | VKTRA | CHAR | 2 | 0 | IS-OIL MAP external details mode of transport | TVTR | |
45 | OIC_AORGIN | OIC_AORGIN | OIC_PORGIN | CHAR | 15 | 0 | Alternate origin | ||
46 | OIC_ADESTN | OIC_ADESTN | OIC_PDESTN | CHAR | 15 | 0 | Alternate destination | ||
47 | OIC_TRUCKN | OIC_TRUCKN | OIC_TRUCKN | CHAR | 10 | 0 | Truck number | ||
48 | OIA_BASELO | OIA_BASELO | OIA_BASELO | CHAR | 15 | 0 | Base location | ||
49 | CLRNO1 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
50 | CLRNO2 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
51 | CLRNO3 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
52 | CLRNO4 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
53 | CLRNO5 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
54 | CLRNO6 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
55 | CLRNO7 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
56 | CLRNO8 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
57 | CLRNO9 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
58 | .INCLUDE | 0 | 0 | Customer modifications to OIAQB | |||||
59 | PDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
60 | .INCLUDE | 0 | 0 | External Bill of Lading and Misc. Deliv. No | |||||
61 | OID_EXTBOL | OID_EXTBOL | OID_EXTBOL | CHAR | 16 | 0 | External bill of lading | ||
62 | OID_MISCDL | OID_MISCDL | OID_MISCDL | CHAR | 16 | 0 | Miscellaneous delivery number | ||
63 | NOCYC1 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
64 | NOCYC2 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
65 | NOCYC3 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
66 | NOCYC4 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
67 | NOCYC5 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
68 | NOCYC6 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
69 | NOCYC7 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
70 | NOCYC8 | OIA_NOCYC | OI0_SELKZ | CHAR | 1 | 0 | Invoice cycle not used indicator | ||
71 | NOCYC9 | 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 | T005G | CITYC | |||
2 | OIAQB | OIC_DCOUNC | T005E | COUNC | |||
3 | OIAQB | OIC_DLAND1 | T005 | LAND1 | |||
4 | OIAQB | OIC_DREGIO | T005S | BLAND | |||
5 | OIAQB | OIC_LIFNR | LFA1 | LIFNR | |||
6 | OIAQB | OIC_MOT | TVTR | VKTRA | |||
7 | OIAQB | OIC_OCITYC | T005G | CITYC | |||
8 | OIAQB | OIC_OCOUNC | T005E | COUNC | |||
9 | OIAQB | OIC_OLAND1 | T005 | LAND1 | |||
10 | OIAQB | OIC_OREGIO | T005S | BLAND |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |