Data Element list used by SAP ABAP Program ROIA_LIA_XML_UPLOAD_TOP (Include ROIA_LIA_XML_UPLOAD_TOP)
SAP ABAP Program
ROIA_LIA_XML_UPLOAD_TOP (Include ROIA_LIA_XML_UPLOAD_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 2 | BUKRS | Company Code | ||
| 3 | DZLSPR | Payment Block Key | ||
| 4 | DZTERM | Terms of payment key | ||
| 5 | EKORG | Purchasing organization | ||
| 6 | MATNR | Material Number | ||
| 7 | MEINH_ISO | Unit of measure for display in ISO code | ||
| 8 | MWSKZ | Tax on sales/purchases code | ||
| 9 | OIA_BOOKTYPE | LIA quantity adjustment type | ||
| 10 | OIA_EXGNUM | Exchange agreement number | ||
| 11 | OIA_EXGTYP | Exchange type | ||
| 12 | OIA_INVCYC | Invoice cycle | ||
| 13 | OIA_KTOSL | Fee accounting process key | ||
| 14 | OIA_MENGE_LIA | LIA quantity in transaction UOM | ||
| 15 | OIA_PAYTYPE | Negotiated payment type | ||
| 16 | OIA_SBMAT | Base product number | ||
| 17 | OIA_TMEINS | LIA transaction unit of measure | ||
| 18 | OID_EXTBOL | External bill of lading | ||
| 19 | SGTXT | Item Text | ||
| 20 | VKORG | Sales Organization | ||
| 21 | WAERS | Currency Key | ||
| 22 | WAERS_ISO | ISO code currency | ||
| 23 | WERKS_D | Plant |