SAP ABAP Table OILRBDRSEG (Join of OILDRSEG, OILEK08BZ & OILEK08G to append RBDRSEG)

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	APPEND	Append structure
Append structure	OILRBDRSEG	Table Relationship Diagram
Short Description	Join of OILDRSEG, OILEK08BZ & OILEK08G to append RBDRSEG

Delivery and Maintenance

Pool/cluster	RBDRSEG
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	OINEGPSTG	☐	OIA_NGPSTL	OI0_XFELD	CHAR	1	0	Negative posting line (exchange fees)
2	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
3	KRECH	☐	KRECH	KRECH	CHAR	1	0	Calculation type for condition
4	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
5	KNTYP	☐	KNTYP	KNTYP	CHAR	1	0	Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost
6	OICONDWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	OIA_SPLTIV	☐	OIA_SPLTIV	OIA_SPLTIV	CHAR	1	0	Indicator for split invoice verification
8	OIINVCYC	☐	OIA_INVCYC	OIA_INVCYC	NUMC	1	0	Invoice cycle	*
9	OIA_ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
10	OIORBTR	☐	OIA_ORBTR	OIA_FEETOT	CURR	13	2	Fee amount before clearing (original amount, document curr.)
11	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement	*
12	OIA_FE	☐	OIA_FE	XFELD	CHAR	1	0	Indicator: update fee order history
13	OIA_FD	☐	OIA_FD	XFELD	CHAR	1	0	Indicator: fee is on detail level
14	OIACPOL	☐	OIA_ACPOL	OIA_ACPOL	CHAR	1	0	Fee accounting policy indicator
15	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
16	OIRATE	☐	OIA_RATE	OIA_RATE	FLTP	16	16	Exchange rate (for foreign currencies)
17	OIEXGNUM	☐	OIA_EXGNUM	OIA_EXGNUM	CHAR	10	0	Exchange agreement number	*
18	OIMATPST	☐	OIA_MATPST	OIA_MATPST	CHAR	1	0	Posting rules for material
19	OITAXGRP	☐	OIH_TAXGRP	OIH_TAXGRP	CHAR	2	0	Excise Duty Group	*
20	OIHANTYP	☐	OIH_HANTYP	OIH_HANTYP	CHAR	2	0	Excise Duty Handling Type	*
21	OITAXFROM	☐	OIH_TAXFRO	OIH_TAXKEY	CHAR	2	0	Excise duty tax key for 'from' location	*
22	OITAXTO	☐	OIH_TAXTO	OIH_TAXKEY	CHAR	2	0	Excise duty tax key for 'to' location	*
23	OIPRICIE	☐	OIH_PRICIE	X	CHAR	1	0	ED pricing: external (indicator)
24	OIFULTAX	☐	OIH_FULTAX	OIH_TXVAL	CURR	13	2	Excise duty tax value at the full rate
25	OITXVAL0	☐	OIH_TXVAL0	OIH_TXVAL	CURR	13	2	Excise duty tax value 0
26	OITXVAL1	☐	OIH_TXVAL1	OIH_TXVAL	CURR	13	2	Excise duty tax value 1
27	OITXVAL2	☐	OIH_TXVAL2	OIH_TXVAL	CURR	13	2	Excise duty tax value 2
28	OITXVAL3	☐	OIH_TXVAL3	OIH_TXVAL	CURR	13	2	Excise duty tax value 3
29	OITXVAL4	☐	OIH_TXVAL4	OIH_TXVAL	CURR	13	2	Excise duty tax value 4
30	OITXVAL5	☐	OIH_TXVAL5	OIH_TXVAL	CURR	13	2	Excise duty tax value 5
31	OITXVAL6	☐	OIH_TXVAL6	OIH_TXVAL	CURR	13	2	Excise duty tax value 6
32	OIOILCON	☐	OIH_OILCON	OIH_OILCON	DEC	5	2	Oil content in a material as a percentage
33	OITAXCON	☐	OIH_TAXCON	OIH_TAXCON	CURR	13	2	Excise duty tax from pricing conditions
34	OITAXVAL	☐	OIH_TAXVAL	OIH_TXVAL	CURR	13	2	Excise duty value in material inventory account
35	OIOILCON2	☐	OIH_OILCN2	OIH_OILCON	DEC	5	2	Oil content of a material as a percentage (2)
36	OIUOMQT	☐	OIH_UOMQT	MEINS	UNIT	3	0	Base quantity for excise duty rate (e.g.per 1 or 100 UoM)	*
37	OITAXQT	☐	OIH_TAXQT	MENGE	QUAN	13	3	Excise duty tax quantity in STBME
38	OIFUTQT	☐	OIH_FUTQT	MENGE	QUAN	13	3	Future tax quantity
39	OIFUTTX	☐	OIH_FUTTX	OIH_TXVAL	CURR	13	2	Future tax value
40	OIFUTDT	☐	OIH_FUTDT	DATUM	DATS	8	0	Future tax date
41	OIFUTQT2	☐	OIH_FUTQT2	MENGE	QUAN	13	3	Future tax quantity 2
42	OIFUTTX2	☐	OIH_FUTTX2	OIH_TXVAL	CURR	13	2	Future tax value 2
43	ROIFUTDT2	☐	OIH_FUTDT2	DATUM	DATS	8	0	Future tax date 2
44	OIEDCLT	☐	OIH_EDCLT	OIH_TAXCON	CURR	13	2	Excise duty clearing value total
45	OIWEEDWR	☐	OIH_WEEDWR	OIH_TAXCON	CURR	13	2	Excise duty value - goods receipt
46	OIREEDWR	☐	OIH_REEDWR	OIH_TAXCON	CURR	13	2	Excise duty value - invoice receipt
47	OIA_IPMVAT	☐	OIA_IPMVAT	OIA_IPMVAT	CHAR	1	0	VAT on internally-posted material
48	OIVATH	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
49	OIVATF	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
50	OINETTNG	☐	OIA_NETTNG	OIA_NETTNG	CHAR	1	0	Netting indicator
51	OINETCYC	☐	OIA_NETCYC	ZAHLS	CHAR	1	0	Netting cycle (FI blocking indicator)	*
52	OIEXGTYP	☐	OIA_EXGTYP	OIA_EXGTYP	CHAR	4	0	Exchange type	*
53	OIMATCYC	☐	OIA_MATCYC	OIA_INVCYC	NUMC	1	0	Invoicing cycle for purchase material costs	*

History

Last changed by/on	SAP	20050223
SAP Release Created in