SAP ABAP Table V_OIAQB (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_OIAQB | Table Relationship Diagram |
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 | 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 | CLRNO1 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
29 | CLRNO2 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
30 | CLRNO3 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
31 | CLRNO4 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
32 | CLRNO5 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
33 | CLRNO6 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
34 | CLRNO7 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
35 | CLRNO8 | OIA_CLRNO | OIA_PREQNO | CHAR | 10 | 0 | Doc. number of the netting document clearing the item/cycle | ||
36 | CLRNO9 | 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 |