Table/Structure Field list used by SAP ABAP Program LOIAEF01 (Include LOIAEF01)
SAP ABAP Program
LOIAEF01 (Include LOIAEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 2 | MCS0 - SPMON | Period to analyze - month | ||
| 3 | MCS0 - SPTAG | Period to analyze - current date | ||
| 4 | MCS0 - SPWOC | Period to analyze - week | ||
| 5 | MCS0 - PERIV | Fiscal Year Variant | ||
| 6 | OIA01 - EXGNUM | Exchange agreement number | ||
| 7 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 8 | OIA10L - NETNUM | Exchange - netting document number | ||
| 9 | OIA12I - NETNUM | Exchange - netting document number | ||
| 10 | OIA12I - ZEILE | Item number | ||
| 11 | OIA12I - SELKZ | Selection flag | ||
| 12 | OIA12I - OIEXGNUM | Exchange agreement number | ||
| 13 | OIA12I - MJAHR | Year of material document | ||
| 14 | OIA12I - MBLNR | Number of Material Document | ||
| 15 | OIA12I - ITMNO | Exchange - netting document item number | ||
| 16 | OIA12I - BUDAT | Posting Date in the Document | ||
| 17 | OIA12ICOND - NETNUM | Exchange - netting document number | ||
| 18 | OIAQA - OIINVCYC1 | Invoice cycle included indicator active (X/ ) | ||
| 19 | OIAQA - VEXGNUM | From exchange agreement number | ||
| 20 | OIAQA - PREQNO | Exchange statement print request document number | ||
| 21 | OIAQA - OIINVCYC9 | Invoice cycle included indicator active (X/ ) | ||
| 22 | OIAQA - OIINVCYC8 | Invoice cycle included indicator active (X/ ) | ||
| 23 | OIAQA - OIINVCYC7 | Invoice cycle included indicator active (X/ ) | ||
| 24 | OIAQA - OIINVCYC6 | Invoice cycle included indicator active (X/ ) | ||
| 25 | OIAQA - OIINVCYC5 | Invoice cycle included indicator active (X/ ) | ||
| 26 | OIAQA - OIINVCYC4 | Invoice cycle included indicator active (X/ ) | ||
| 27 | OIAQA - OIINVCYC3 | Invoice cycle included indicator active (X/ ) | ||
| 28 | OIAQA - OIINVCYC2 | Invoice cycle included indicator active (X/ ) | ||
| 29 | OIAQA - EXGPTR | Exchange partner (vendor number) | ||
| 30 | OIAQA - BEXGNUM | To exchange agreement number | ||
| 31 | OIAQB - CLRNO1 | Doc. number of the netting document clearing the item/cycle | ||
| 32 | OIAQB - ZEILE | Item number | ||
| 33 | OIAQB - PDUMMY | Dummy function in length 1 | ||
| 34 | OIAQB - OIEXGPTR | Exchange partner (vendor number) | ||
| 35 | OIAQB - OIEXGNUM | Exchange agreement number | ||
| 36 | OIAQB - MJAHR | Year of material document | ||
| 37 | OIAQB - MBLNR | Number of Material Document | ||
| 38 | OIAQB - CLRNO9 | Doc. number of the netting document clearing the item/cycle | ||
| 39 | OIAQB - CLRNO8 | Doc. number of the netting document clearing the item/cycle | ||
| 40 | OIAQB - CLRNO6 | Doc. number of the netting document clearing the item/cycle | ||
| 41 | OIAQB - CLRNO5 | Doc. number of the netting document clearing the item/cycle | ||
| 42 | OIAQB - CLRNO4 | Doc. number of the netting document clearing the item/cycle | ||
| 43 | OIAQB - CLRNO3 | Doc. number of the netting document clearing the item/cycle | ||
| 44 | OIAQB - CLRNO2 | Doc. number of the netting document clearing the item/cycle | ||
| 45 | OIAQB - CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 46 | OIAQB - BUDAT | Posting Date in the Document | ||
| 47 | OIAQB - CLRNO7 | Doc. number of the netting document clearing the item/cycle | ||
| 48 | OIAQBZZ - PDUMMY | Dummy function in length 1 | ||
| 49 | OIA_INVCYC_INV - OIINVCYC5 | Invoice cycle included indicator active (X/ ) | ||
| 50 | OIA_INVCYC_INV - OIINVCYC9 | Invoice cycle included indicator active (X/ ) | ||
| 51 | OIA_INVCYC_INV - OIINVCYC8 | Invoice cycle included indicator active (X/ ) | ||
| 52 | OIA_INVCYC_INV - OIINVCYC7 | Invoice cycle included indicator active (X/ ) | ||
| 53 | OIA_INVCYC_INV - OIINVCYC6 | Invoice cycle included indicator active (X/ ) | ||
| 54 | OIA_INVCYC_INV - OIINVCYC4 | Invoice cycle included indicator active (X/ ) | ||
| 55 | OIA_INVCYC_INV - OIINVCYC3 | Invoice cycle included indicator active (X/ ) | ||
| 56 | OIA_INVCYC_INV - OIINVCYC2 | Invoice cycle included indicator active (X/ ) | ||
| 57 | OIA_INVCYC_INV - OIINVCYC1 | Invoice cycle included indicator active (X/ ) | ||
| 58 | SCAL - WEEK | Factory calendar: Week | ||
| 59 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 60 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T001 - PERIV | Fiscal Year Variant | ||
| 63 | TMC4 - MCINF | Name of information structure | ||
| 64 | TMC4 - PERIV | Fiscal Year Variant | ||
| 65 | TMC4 - SPERI | Period split: info structure |