Table/Structure Field list used by SAP ABAP Program MOIA1F20_SHRD (Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs))
SAP ABAP Program
MOIA1F20_SHRD (Shared Performs for SAPMOIA1 and SAPLOIA_IF_EXGAGRMNT (BAPIs)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI_OIA_EXGAGRMNT_LANGU - LANGU | Language Key | ||
| 2 | EKKO - EBELN | Purchasing Document Number | ||
| 3 | EKKO - KDATB | Start of Validity Period | ||
| 4 | EKKO - KDATE | End of Validity Period | ||
| 5 | EKKODATA - KDATB | Start of Validity Period | ||
| 6 | EKKODATA - KDATE | End of Validity Period | ||
| 7 | INRI - RETURNCODE | Return code | ||
| 8 | LFA1 - KUNNR | Customer Number | ||
| 9 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 11 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 12 | LFB1 - BUKRS | Company Code | ||
| 13 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 14 | OIA01 - EXGNUM | Exchange agreement number | ||
| 15 | OIA01 - SPLIT | How to split quantity in quantity schedule | ||
| 16 | OIA01 - REVDA | Review date (exchange agreement) | ||
| 17 | OIA01 - OISBREL | Sub product/ base product relevence indicator | ||
| 18 | OIA01 - OICHSBP | Sub/base product user exit routine | ||
| 19 | OIA01 - OIA_IPMVAT | VAT on internally-posted material | ||
| 20 | OIA01 - NOTPER | Notice period for exchange agreement | ||
| 21 | OIA01 - NETTNG | Netting indicator | ||
| 22 | OIA01 - NETCYC | Netting cycle (FI blocking indicator) | ||
| 23 | OIA01 - MATPST | Posting rules for material | ||
| 24 | OIA01 - FEEPST | Posting rules for fees | ||
| 25 | OIA01 - EXGTYP | Exchange type | ||
| 26 | OIA01 - EXGSTAT | Status of an exchange agreement | ||
| 27 | OIA01 - EXGPTR | Exchange partner (vendor number) | ||
| 28 | OIA01 - EVGTYPE | Evergreen type | ||
| 29 | OIA01 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | ||
| 30 | OIA01 - ENDDA | Closing date (exchange agreement) | ||
| 31 | OIA01 - BEGDA | Starting date (exchange agreement) | ||
| 32 | OIA02 - VBELN | Sales Document | ||
| 33 | OIA02_UI - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 34 | OIA02_UI - VBELN | Sales Document | ||
| 35 | OIA02_UI - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 36 | OIA03 - EBELN | Purchasing Document Number | ||
| 37 | OIA03_UI - EBELN | Purchasing Document Number | ||
| 38 | OIA03_UI - KDATB | Start of Validity Period | ||
| 39 | OIA03_UI - KDATE | End of Validity Period | ||
| 40 | ROIA1 - FEE_EXT | Element posted externally | ||
| 41 | ROIA1 - FEE_INT | Internally-posted element | ||
| 42 | ROIA1 - MAT_EXT | Element posted externally | ||
| 43 | ROIA1 - MAT_INT | Internally-posted element | ||
| 44 | ROIA1 - TAX_EXT | Element posted externally | ||
| 45 | ROIA1 - TAX_INT | Internally-posted element | ||
| 46 | SI_LFA1 - KUNNR | Customer Number | ||
| 47 | SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | ||
| 48 | STXH - TDOBJECT | Texts: application object | ||
| 49 | STXH - TDID | Text ID | ||
| 50 | STXH - TDNAME | Name | ||
| 51 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 52 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 53 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | T002 - SPRAS | Language Key | ||
| 57 | T180 - AKTYP | Activity category in SAP transaction | ||
| 58 | T185F - FCODE | Function code | ||
| 59 | T185F - TRTYP | Transaction type | ||
| 60 | TACT - ACTVT | Activity | ||
| 61 | TOIA2 - EXGTYP | Exchange type | ||
| 62 | TOIA2 - NUMKR | Number range for exchanges document | ||
| 63 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 64 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 65 | VBAK - VBELN | Sales Document |