SAP ABAP Table V_OIAQB (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_OIAQB |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | ||
| 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 | |
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 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 29 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 30 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 31 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 32 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 33 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 34 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 35 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
| 36 | |
OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |