Table/Structure Field list used by SAP ABAP Program ROIA_LIA_XML_UPLOAD_F40 (Include ROIA_LIA_XML_UPLOAD_F40)
SAP ABAP Program 
ROIA_LIA_XML_UPLOAD_F40 (Include ROIA_LIA_XML_UPLOAD_F40) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 5 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - ITEM_TEXT | Item Text | |
| 6 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - UOM | LIA transaction unit of measure | |
| 7 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - UNIT_ISO | Unit of measure for display in ISO code | |
| 8 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - QUANTITY | LIA quantity in transaction UOM | |
| 9 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - PROC_KEY | Fee accounting process key | |
| 10 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - PLANT | Plant | |
| 11 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - OIA_BOOKTYPE | LIA quantity adjustment type | |
| 12 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - MATERIAL | Material Number | |
| 13 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - EXT_BOL | External bill of lading | |
| 14 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - EXG_TYPE | Exchange type | |
| 15 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - EXG_NUMBER | Exchange agreement number | |
| 16 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - COMP_CODE | Company Code | |
| 17 | Table/Structure Field |
BAPI_OIA_LIA_BAL_ADJUSTMENT - BASE_MATERIAL | Base product number | |
| 18 | Table/Structure Field |
BAPI_OIA_LIA_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 19 | Table/Structure Field |
BAPI_OIA_LIA_HEADER - LIA_DOC_TYPE | LIA document type | |
| 20 | Table/Structure Field |
BAPI_OIA_LIA_HEADER - DOC_DATE | Document Date in Document | |
| 21 | Table/Structure Field |
BAPI_OIA_LIA_HEADER - EXG_PTR | Exchange partner (vendor number) | |
| 22 | Table/Structure Field |
BAPI_OIA_LIA_KEY - LIA_DOC_NUMBER | Document number for logical inventory adjustment | |
| 23 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PAYTYPE | Negotiated payment type | |
| 24 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - TAX_CODE | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - SALESORG | Sales Organization | |
| 26 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PURCH_ORG | Purchasing organization | |
| 27 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PROC_KEY | Fee accounting process key | |
| 28 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PMNT_BLOCK | Payment Block Key | |
| 29 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PMNTTRMS | Terms of payment key | |
| 30 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - PLANT | Plant | |
| 31 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - ITEM_TEXT | Item Text | |
| 32 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - INV_CYCLE | Invoice cycle | |
| 33 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - EXT_BOL | External bill of lading | |
| 34 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - EXG_NUMBER | Exchange agreement number | |
| 35 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - CURRENCY_ISO | ISO code currency | |
| 36 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - CURRENCY | Currency Key | |
| 37 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - COMP_CODE | Company Code | |
| 38 | Table/Structure Field |
BAPI_OIA_LIA_NEG_PAYMENT - AMOUNT | Currency amount in BAPI interfaces | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 40 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 41 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List |
