SAP ABAP Table V_OIA_EWU_OIAFE (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_OIA_EWU_OIAFE |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | OIAFE | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 3 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
WEBLN | BELNR | CHAR | 10 | 0 | Number of goods receipt document | ||
| 6 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 7 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 8 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 9 | |
VGABE | VGABE | CHAR | 1 | 0 | Transaction/event type, purchase order history | ||
| 10 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 11 | |
OIA_DMBTR | OIA_FEETOT | CURR | 13 | 2 | Fee amount in local currency | ||
| 12 | |
OIA_AREWR | OIA_FEETOT | CURR | 13 | 2 | GR/IR account clearing value in local currency | ||
| 13 | |
OIA_REEWR | OIA_FEETOT | CURR | 13 | 2 | Invoice fee value entered in local currency |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | V_OIA_EWU_OIAFE | EBELN | |
|
KEY | 1 | CN |
| 2 | V_OIA_EWU_OIAFE | EBELP | |
|
KEY | 1 | CN |
| 3 | V_OIA_EWU_OIAFE | MANDT | |
|
KEY | 1 | N |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |