Table/Structure Field list used by SAP ABAP Program ROIAOIAFE (Correction program for OIAFE-AREWR (note 524171))
SAP ABAP Program 
ROIAOIAFE (Correction program for OIAFE-AREWR (note 524171)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
OIAFE - LFPOS | Item of a reference document | |
| 4 | Table/Structure Field |
OIAFE - WAERS | Currency Key | |
| 5 | Table/Structure Field |
OIAFE - VGABE | Transaction/event type, purchase order history | |
| 6 | Table/Structure Field |
OIAFE - SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
OIAFE - LFBNR | Number of goods receipt document | |
| 8 | Table/Structure Field |
OIAFE - KNUMV | Number of the document condition | |
| 9 | Table/Structure Field |
OIAFE - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
OIAFE - EBELP | Item Number of Purchasing Document | |
| 11 | Table/Structure Field |
OIAFE - EBELN | Purchasing Document Number | |
| 12 | Table/Structure Field |
OIAFE - BLPOS | Item of a reference document | |
| 13 | Table/Structure Field |
OIAFE - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
OIAFE - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
OIANF - KNUMV | Number of the document condition | |
| 16 | Table/Structure Field |
OIANF - KPOSN | Condition Item Number | |
| 17 | Table/Structure Field |
OIANF - OIKWERT | Fee detail clearing amount | |
| 18 | Table/Structure Field |
OILKONV - OIKWERT | Fee detail clearing amount | |
| 19 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 20 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) |
