SAP ABAP Table OILEK08BN (IS-Oil append for ek08bn)
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 | APPEND | Append structure |
Append structure | OILEK08BN | Table Relationship Diagram |
Short Description | IS-Oil append for ek08bn |
Delivery and Maintenance
Pool/cluster | EK08BN | |
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 | LFBNR | WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
2 | LFPOS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
3 | TXZ01 | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | OINEGPSTG | OIA_NGPSTL | OI0_XFELD | CHAR | 1 | 0 | Negative posting line (exchange fees) | ||
6 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
7 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
8 | OIA_ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
9 | OIA_SPLTIV | OIA_SPLTIV | OIA_SPLTIV | CHAR | 1 | 0 | Indicator for split invoice verification | ||
10 | OIINVCYC | OIA_INVCYC | OIA_INVCYC | NUMC | 1 | 0 | Invoice cycle | * | |
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | KBETR | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
13 | KRECH | KRECH | KRECH | CHAR | 1 | 0 | Calculation type for condition | ||
14 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
15 | KNTYP | KNTYP | KNTYP | CHAR | 1 | 0 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
16 | OICONDWAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | LFGJA | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period |
History
Last changed by/on | SAP | 20050223 |
SAP Release Created in |