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 |
---|---|---|---|---|
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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 |