Table/Structure Field list used by SAP ABAP Program ROIANP10 (Exchange Netting - Print Netting Statement by SapScript)
SAP ABAP Program
ROIANP10 (Exchange Netting - Print Netting Statement by SapScript) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BKPF - AWKEY | Object key | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BSEG - DMBTR | Amount in local currency | ||
| 8 | BSEG - KOART | Account type | ||
| 9 | BSEG - MATNR | Material Number | ||
| 10 | BSEG - MEINS | Base Unit of Measure | ||
| 11 | BSEG - MENGE | Quantity | ||
| 12 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 13 | BSEG - WERKS | Plant | ||
| 14 | KNA1 - ANRED | Title | ||
| 15 | KNA1 - KUNNR | Customer Number | ||
| 16 | KNA1 - LAND1 | Country Key | ||
| 17 | KNA1 - NAME1 | Name 1 | ||
| 18 | KNA1 - NAME2 | Name 2 | ||
| 19 | KNA1 - NAME3 | Name 3 | ||
| 20 | KNA1 - NAME4 | Name 4 | ||
| 21 | KNA1 - ORT01 | City | ||
| 22 | KNA1 - ORT02 | District | ||
| 23 | KNA1 - PFACH | PO Box | ||
| 24 | KNA1 - PFORT | PO Box city | ||
| 25 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 26 | KNA1 - PSTLZ | Postal Code | ||
| 27 | KNA1 - REGIO | Region (State, Province, County) | ||
| 28 | KNA1 - SPRAS | Language Key | ||
| 29 | KNA1 - STRAS | House number and street | ||
| 30 | LFA1 - KUNNR | Customer Number | ||
| 31 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | NAST - KAPPL | Application for message conditions | ||
| 33 | NAST - KSCHL | Message type | ||
| 34 | NAST - NACHA | Message transmission medium | ||
| 35 | NAST - OBJKY | Object key | ||
| 36 | NAST - PARNR | Message partner | ||
| 37 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 38 | NAST - SPRAS | Message language | ||
| 39 | NAST - VSTAT | Processing status of message | ||
| 40 | OIA10 - BUKRS | Company Code | ||
| 41 | OIA10 - DMBTR | Amount in local currency | ||
| 42 | OIA10 - FIBUKR | Company Code | ||
| 43 | OIA10 - FIDOC | Accounting Document Number | ||
| 44 | OIA10 - FIJAHR | Fiscal Year | ||
| 45 | OIA10 - ITCAT | Exchange - netting document item type | ||
| 46 | OIA10 - ITNO | Exchange - netting document item number | ||
| 47 | OIA10 - NETNUM | Exchange - netting document number | ||
| 48 | OIA10 - NJAHR | Fiscal Year | ||
| 49 | OIA10 - SHKZG | Debit/Credit Indicator | ||
| 50 | OIA10 - WAERS | Currency Key | ||
| 51 | OIA10H - BUKRS | Company Code | ||
| 52 | OIA10H - EXGPTR | Exchange partner (vendor number) | ||
| 53 | OIA10H - NETCYC | Netting cycle (FI blocking indicator) | ||
| 54 | OIA10H - NETNUM | Exchange - netting document number | ||
| 55 | OIA10H - NJAHR | Fiscal Year | ||
| 56 | OIA_NESTHD - ANRED | Title | ||
| 57 | OIA_NESTHD - BALANCE | Amount in local currency | ||
| 58 | OIA_NESTHD - BLDAT | Document Date in Document | ||
| 59 | OIA_NESTHD - KUNNR | Customer Number | ||
| 60 | OIA_NESTHD - LAND1 | Country Key | ||
| 61 | OIA_NESTHD - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | OIA_NESTHD - NAME1 | Name 1 | ||
| 63 | OIA_NESTHD - NAME2 | Name 2 | ||
| 64 | OIA_NESTHD - NAME3 | Name 3 | ||
| 65 | OIA_NESTHD - NAME4 | Name 4 | ||
| 66 | OIA_NESTHD - ORT01 | City | ||
| 67 | OIA_NESTHD - ORT02 | District | ||
| 68 | OIA_NESTHD - PAYABLE | Amount in local currency | ||
| 69 | OIA_NESTHD - PFACH | PO Box | ||
| 70 | OIA_NESTHD - PFORT | PO Box city | ||
| 71 | OIA_NESTHD - PSTL2 | P.O. Box Postal Code | ||
| 72 | OIA_NESTHD - PSTLZ | Postal Code | ||
| 73 | OIA_NESTHD - RECEIVABLE | Amount in local currency | ||
| 74 | OIA_NESTHD - REGIO | Region (State, Province, County) | ||
| 75 | OIA_NESTHD - SLAND | Sending country for processing address | ||
| 76 | OIA_NESTHD - STRAS | House number and street | ||
| 77 | OIA_NESTHD - TEXTL | OIA_NESTHD-TEXTL | ||
| 78 | OIA_NESTHD - WAERS | Currency Key | ||
| 79 | OIA_NESTIT - BUDAT | Posting Date in the Document | ||
| 80 | OIA_NESTIT - DMBTR | Amount in local currency | ||
| 81 | OIA_NESTIT - DMBTRB | Amount in local currency | ||
| 82 | OIA_NESTIT - FEE | Fee total | ||
| 83 | OIA_NESTIT - FIBUKRS | Company Code | ||
| 84 | OIA_NESTIT - FIDOC | Accounting Document Number | ||
| 85 | OIA_NESTIT - FIJAHR | Fiscal Year | ||
| 86 | OIA_NESTIT - ITCAT | Exchange - netting document item type | ||
| 87 | OIA_NESTIT - ITNO | Exchange - netting document item number | ||
| 88 | OIA_NESTIT - MATNR | Material Number | ||
| 89 | OIA_NESTIT - MEINS | Base Unit of Measure | ||
| 90 | OIA_NESTIT - MENGE | Quantity | ||
| 91 | OIA_NESTIT - OIEXGNUM | Exchange agreement number | ||
| 92 | OIA_NESTIT - OIEXGTYP | Exchange type | ||
| 93 | OIA_NESTIT - SHKZG | Debit/Credit Indicator | ||
| 94 | OIA_NESTIT - WAERS | Currency Key | ||
| 95 | OIA_NESTIT - WERKS | Plant | ||
| 96 | OIA_OBJKY - BUKRS | Company Code | ||
| 97 | OIA_OBJKY - NETNUM | Exchange - netting document number | ||
| 98 | OIA_OBJKY - NJAHR | Fiscal Year | ||
| 99 | SADR - LAND1 | Country Key | ||
| 100 | SI_KNA1 - ANRED | Title | ||
| 101 | SI_KNA1 - NAME3 | Name 3 | ||
| 102 | SI_KNA1 - NAME4 | Name 4 | ||
| 103 | SI_KNA1 - ORT02 | District | ||
| 104 | SI_KNA1 - PFACH | PO Box | ||
| 105 | SI_KNA1 - PFORT | PO Box city | ||
| 106 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 107 | SI_KNA1 - SPRAS | Language Key | ||
| 108 | SI_LFA1 - KUNNR | Customer Number | ||
| 109 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | T001 - ADRNR | Address | ||
| 118 | T008T - SPRAS | Language Key | ||
| 119 | T008T - TEXTL | Explanation of the Reason for Payment Block | ||
| 120 | T008T - ZAHLS | Block Key for Payment | ||
| 121 | VBRK - KURRF_DAT | Translation date | ||
| 122 | VBRK - VBELN | Billing document | ||
| 123 | VBRK - WAERK | SD document currency | ||
| 124 | VBRL - POSNR | Invoice list item | ||
| 125 | VBRP - FKIMG | Actual billed quantity | ||
| 126 | VBRP - MATNR | Material Number | ||
| 127 | VBRP - NETWR | Net value of the billing item in document currency | ||
| 128 | VBRP - SHKZG | Returns item | ||
| 129 | VBRP - VBELN | Billing document | ||
| 130 | VBRP - VRKME | Sales unit | ||
| 131 | VBRP - WERKS | Plant |