Table/Structure Field list used by SAP ABAP Program MOIA1F20 (Performs for SAPMOIA1)
SAP ABAP Program
MOIA1F20 (Performs for SAPMOIA1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DRAD - DOKOB | Linked SAP Object | ||
| 2 | DRAD - OBJKY | Document management object key | ||
| 3 | EKAB - EBELN | Purchasing Document Number | ||
| 4 | EKAB - EBELP | Item Number of Purchasing Document | ||
| 5 | EKAB - KONNR | Number of principal purchase agreement | ||
| 6 | EKAB - LOEKZ | Deletion indicator in purchasing document | ||
| 7 | EKKO - BSART | Purchasing Document Type | ||
| 8 | EKKO - EBELN | Purchasing Document Number | ||
| 9 | EKKO - EKORG | Purchasing organization | ||
| 10 | EKKODATA - BSART | Purchasing Document Type | ||
| 11 | EKKODATA - EKORG | Purchasing organization | ||
| 12 | EKPO - BSTYP | Purchasing document category | ||
| 13 | EKPO - EBELN | Purchasing Document Number | ||
| 14 | EKPO - MATNR | Material Number | ||
| 15 | EKPODATA - BSTYP | Purchasing document category | ||
| 16 | EKPODATA - MATNR | Material Number | ||
| 17 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | OI0_ERDAT - AEDAT | Last Changed On | ||
| 19 | OI0_ERDAT - AENAM | Name of Person Who Changed Object | ||
| 20 | OI0_ERDAT - AETIM | Time of day the record was changed | ||
| 21 | OI0_ERDAT - ERDAT | Date on which the record was created | ||
| 22 | OI0_ERDAT - ERNAM | Name of Person who Created the Object | ||
| 23 | OI0_ERDAT - ERTIM | Time of creation | ||
| 24 | OIA01 - ENDDA | Closing date (exchange agreement) | ||
| 25 | OIA01 - EVGTYPE | Evergreen type | ||
| 26 | OIA01 - EXGNUM | Exchange agreement number | ||
| 27 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 28 | OIA01 - EXGSTAT | Status of an exchange agreement | ||
| 29 | OIA01 - EXGTYP | Exchange type | ||
| 30 | OIA01 - MANDT | Client | ||
| 31 | OIA01 - NETCYC | Netting cycle (FI blocking indicator) | ||
| 32 | OIA01 - OIA_BASELO | Base location | ||
| 33 | OIA01 - OIA_IPMVAT | VAT on internally-posted material | ||
| 34 | OIA01 - OISBREL | Sub product/ base product relevence indicator | ||
| 35 | OIA02 - AEDAT | Last Changed On | ||
| 36 | OIA02 - AENAM | Name of Person Who Changed Object | ||
| 37 | OIA02 - AETIM | Time of day the record was changed | ||
| 38 | OIA02 - AUART | Sales Document Type | ||
| 39 | OIA02 - ERDAT | Date on which the record was created | ||
| 40 | OIA02 - ERNAM | Name of Person who Created the Object | ||
| 41 | OIA02 - ERTIM | Time of creation | ||
| 42 | OIA02 - EXGNUM | Exchange agreement number | ||
| 43 | OIA02 - LVORM | Deletion Indicator | ||
| 44 | OIA02 - MANDT | Client | ||
| 45 | OIA02 - REORG | Reorganization date | ||
| 46 | OIA02 - VBELN | Sales Document | ||
| 47 | OIA02 - VKORG | Sales Organization | ||
| 48 | OIA02_UI - ERDAT | Date on which the record was created | ||
| 49 | OIA03 - AEDAT | Last Changed On | ||
| 50 | OIA03 - AENAM | Name of Person Who Changed Object | ||
| 51 | OIA03 - AETIM | Time of day the record was changed | ||
| 52 | OIA03 - BSART | Order Type (Purchasing) | ||
| 53 | OIA03 - BSTYP | Purchasing document category | ||
| 54 | OIA03 - EBELN | Purchasing Document Number | ||
| 55 | OIA03 - EKORG | Purchasing organization | ||
| 56 | OIA03 - ERDAT | Date on which the record was created | ||
| 57 | OIA03 - ERNAM | Name of Person who Created the Object | ||
| 58 | OIA03 - ERTIM | Time of creation | ||
| 59 | OIA03 - EXGNUM | Exchange agreement number | ||
| 60 | OIA03 - LVORM | Deletion Indicator | ||
| 61 | OIA03 - MANDT | Client | ||
| 62 | OIA03 - REORG | Reorganization date | ||
| 63 | OIA03_UI - ERDAT | Date on which the record was created | ||
| 64 | OIA08 - BUDAT | Posting Date in the Document | ||
| 65 | OIA08 - EXGNUM | Exchange agreement number | ||
| 66 | OIA08 - ITEM_TYPE | LIA item type | ||
| 67 | OIA08 - MJAHR | Year of material document | ||
| 68 | OIA08 - UPENUM | Document number for logical inventory adjustment | ||
| 69 | OIA08H - MJAHR | Year of material document | ||
| 70 | OIA08H - UPEDOC | LIA document type | ||
| 71 | OIA08H - UPENUM | Document number for logical inventory adjustment | ||
| 72 | OIA10 - BUKRS | Company Code | ||
| 73 | OIA10 - DMBTR | Amount in local currency | ||
| 74 | OIA10 - ITCAT | Exchange - netting document item type | ||
| 75 | OIA10 - NETNUM | Exchange - netting document number | ||
| 76 | OIA10 - NJAHR | Fiscal Year | ||
| 77 | OIA10 - SHKZG | Debit/Credit Indicator | ||
| 78 | OIA10 - WAERS | Currency Key | ||
| 79 | OIA10E - BUKRS | Company Code | ||
| 80 | OIA10E - EXGNUM | Exchange agreement number | ||
| 81 | OIA10E - NETNUM | Exchange - netting document number | ||
| 82 | OIA10E - NJAHR | Fiscal Year | ||
| 83 | OIA10H - AEDAT | Last Changed On | ||
| 84 | OIA10H - BUKRS | Company Code | ||
| 85 | OIA10H - DOCSTAT | Exchange - netting document status | ||
| 86 | OIA10H - ERDAT | Date on which the record was created | ||
| 87 | OIA10H - NETCYC | Netting cycle (FI blocking indicator) | ||
| 88 | OIA10H - NETNUM | Exchange - netting document number | ||
| 89 | OIA10H - NJAHR | Fiscal Year | ||
| 90 | OIA12I - NETNUM | Exchange - netting document number | ||
| 91 | OIA12I - OIEXGNUM | Exchange agreement number | ||
| 92 | OIAQA - DOCSTAT | Exchange - netting document status | ||
| 93 | OIAQA - ERDAT | Date on which the record was created | ||
| 94 | OIAQA - NETBAL | Net balance check TOTAL | ||
| 95 | OIAQA - PREQNO | Exchange statement print request document number | ||
| 96 | OIAQA - PREQTYP | Exchange statement print request document type | ||
| 97 | OIAQA - VKORG | Sales Organization | ||
| 98 | OIAQA - WAERS | Currency for exchange statement | ||
| 99 | OIARLIA - BUDAT | Posting Date in the Document | ||
| 100 | OIARLIA - INDBD | Book delivery | ||
| 101 | OIARLIA - INDBR | Book receipt made | ||
| 102 | OIARLIA - INDNP | Negotiated payment | ||
| 103 | OIARLIA - LIADOC | Document number for logical inventory adjustment | ||
| 104 | OIARLIA - MJAHR | Year of material document | ||
| 105 | OIARLIA - UPEDOC | LIA document type | ||
| 106 | OIARMOVN - BUDAT | Date on which the record was created | ||
| 107 | OIARMOVN - DOCSTAT | Exchange - netting document status | ||
| 108 | OIARMOVN - NETBAL | Netting balance (with +/- sign) | ||
| 109 | OIARMOVN - NETNUM | Exchange - netting document number | ||
| 110 | OIARMOVN - PREQTYP | Exchange statement print request document type | ||
| 111 | OIARMOVN - VKORG | Sales Organization | ||
| 112 | OIARMOVN - WAERS | Currency for exchange statement | ||
| 113 | OIARNETT - BUDAT | Posting Date in the Document | ||
| 114 | OIARNETT - BUKRS | Company Code | ||
| 115 | OIARNETT - DOCSTAT | Exchange - netting document status | ||
| 116 | OIARNETT - NETBAL | Netting balance (with +/- sign) | ||
| 117 | OIARNETT - NETCYC | Netting cycle (FI blocking indicator) | ||
| 118 | OIARNETT - NETNUM | Exchange - netting document number | ||
| 119 | OIARNETT - NJAHR | Fiscal Year | ||
| 120 | OIARNETT - WAERS | Currency Key | ||
| 121 | OIA_HLPFLD - DMSDOCU | Documentation by using Document Management System (DMS) | ||
| 122 | ROIA1 - BU_FLAG | Yes/No (X/ ) | ||
| 123 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 124 | STXH - TDID | Text ID | ||
| 125 | STXH - TDNAME | Name | ||
| 126 | STXH - TDOBJECT | Texts: application object | ||
| 127 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 128 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 129 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 130 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 131 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 134 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 135 | T185F - FCODE | Function code | ||
| 136 | T185F - TRTYP | Transaction type | ||
| 137 | TOIA2 - OIA_EXADD | User exit for displaying additional exchange data | ||
| 138 | VBAK - AUART | Sales Document Type | ||
| 139 | VBAK - VBELN | Sales Document | ||
| 140 | VBAK - VKORG | Sales Organization | ||
| 141 | VBAP - MATNR | Material Number | ||
| 142 | VBAP - VBELN | Sales Document | ||
| 143 | VBFA - VBELV | Preceding sales and distribution document | ||
| 144 | VBFA - VBTYP_V | Document category of preceding SD document |