Table/Structure Field list used by SAP ABAP Program ROIANI03 (Exchange Netting Proposal List - Include in Report ROIANI00)
SAP ABAP Program 
ROIANI03 (Exchange Netting Proposal List - Include in Report ROIANI00) is using
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Table/Structure Field (91)
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Function Module (18)
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Message Class (2)
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Message Number (29)
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Program (1)
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Table (17)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
APQI - DATATYP | Queue data type | |
| 3 | Table/Structure Field |
APQI - MANDANT | Queue client | |
| 4 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 8 | Table/Structure Field |
OI0_ERDAT - ERTIM | Time of creation | |
| 9 | Table/Structure Field |
OI0_ERDAT - ERNAM | Name of Person who Created the Object | |
| 10 | Table/Structure Field |
OI0_ERDAT - ERDAT | Date on which the record was created | |
| 11 | Table/Structure Field |
OI0_ERDAT - AETIM | Time of day the record was changed | |
| 12 | Table/Structure Field |
OI0_ERDAT - AENAM | Name of Person Who Changed Object | |
| 13 | Table/Structure Field |
OI0_ERDAT - AEDAT | Last Changed On | |
| 14 | Table/Structure Field |
OIA10 - ITNO | Exchange - netting document item number | |
| 15 | Table/Structure Field |
OIA10 - WAERS | Currency Key | |
| 16 | Table/Structure Field |
OIA10 - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
OIA10 - NJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
OIA10 - NETNUM | Exchange - netting document number | |
| 19 | Table/Structure Field |
OIA10 - MANDT | Client | |
| 20 | Table/Structure Field |
OIA10 - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
OIA10 - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
OIA10 - ITCAT | Exchange - netting document item type | |
| 23 | Table/Structure Field |
OIA10 - FIDOC | Accounting Document Number | |
| 24 | Table/Structure Field |
OIA10 - FIBUKR | Company Code | |
| 25 | Table/Structure Field |
OIA10 - FIBUD | Posting Date in the Document | |
| 26 | Table/Structure Field |
OIA10 - FIBSL | Posting Key | |
| 27 | Table/Structure Field |
OIA10 - FIBLA | Document type | |
| 28 | Table/Structure Field |
OIA10 - DMBTR | Amount in local currency | |
| 29 | Table/Structure Field |
OIA10 - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
OIA10 - BUKRS | Company Code | |
| 31 | Table/Structure Field |
OIA10 - FIJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
OIA10E - FIDOC | Accounting Document Number | |
| 33 | Table/Structure Field |
OIA10E - NJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
OIA10E - NETNUM | Exchange - netting document number | |
| 35 | Table/Structure Field |
OIA10E - MANDT | Client | |
| 36 | Table/Structure Field |
OIA10E - EXGNUM | Exchange agreement number | |
| 37 | Table/Structure Field |
OIA10E - BUKRS | Company Code | |
| 38 | Table/Structure Field |
OIA10H - NJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
OIA10H - NETNUM | Exchange - netting document number | |
| 40 | Table/Structure Field |
OIA10H - NETCYC | Netting cycle (FI blocking indicator) | |
| 41 | Table/Structure Field |
OIA10H - MAPPE | Session name | |
| 42 | Table/Structure Field |
OIA10H - MANDT | Client | |
| 43 | Table/Structure Field |
OIA10H - EXGPTR | Exchange partner (vendor number) | |
| 44 | Table/Structure Field |
OIA10H - ERTIM | Time of creation | |
| 45 | Table/Structure Field |
OIA10H - ERDAT | Date on which the record was created | |
| 46 | Table/Structure Field |
OIA10H - ERNAM | Name of Person who Created the Object | |
| 47 | Table/Structure Field |
OIA10H - AEDAT | Last Changed On | |
| 48 | Table/Structure Field |
OIA10H - AENAM | Name of Person Who Changed Object | |
| 49 | Table/Structure Field |
OIA10H - AETIM | Time of day the record was changed | |
| 50 | Table/Structure Field |
OIA10H - BUKRS | Company Code | |
| 51 | Table/Structure Field |
OIA10H - DOCSTAT | Exchange - netting document status | |
| 52 | Table/Structure Field |
OIA10H - BICNT | Counter created batch inputs per netting document | |
| 53 | Table/Structure Field |
OIA10L - FIDOC | Accounting Document Number | |
| 54 | Table/Structure Field |
OIA12I - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
OIA12I - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
OIA12I - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
OIARNETT - BUDAT | Posting Date in the Document | |
| 58 | Table/Structure Field |
OIA_NET01 - OIINDOC | Indicator 'receivable/payable in netting document ?' | |
| 59 | Table/Structure Field |
OIA_XZCXCF - BSCHL | Posting Key | |
| 60 | Table/Structure Field |
RFOPT - XARBV | Indicator: Line item display using worklist ? | |
| 61 | Table/Structure Field |
RFOPT - XDKZS | Indicator: Display customer and vendor items together? | |
| 62 | Table/Structure Field |
RFOPT2 - XUSSE | Indicator: User-Specific Selection? | |
| 63 | Table/Structure Field |
RFPOS - DMSHB | Amount in Local Currency with +/- Signs | |
| 64 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 65 | Table/Structure Field |
RFPOS - ZLSPR | Payment Block Key | |
| 66 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 67 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 68 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 69 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 71 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 75 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 76 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 77 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 78 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T003 - BLART | Document type | |
| 81 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 82 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 83 | Table/Structure Field |
T180 - TCODE | Transaction Code | |
| 84 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 85 | Table/Structure Field |
TOIA4H - BUKRS | Company Code | |
| 86 | Table/Structure Field |
TOIA4H - EXGPTR | Exchange partner (vendor number) | |
| 87 | Table/Structure Field |
TOIA4H - NETCYC | Netting cycle (FI blocking indicator) | |
| 88 | Table/Structure Field |
TOIA4S - EXGPTR | Exchange partner (vendor number) | |
| 89 | Table/Structure Field |
TOIA4S - NETCYC | Netting cycle (FI blocking indicator) | |
| 90 | Table/Structure Field |
TVFK - KAPPL | Application for output conditions | |
| 91 | Table/Structure Field |
VNAST - OBJKY | Object key |
