Data Element list used by SAP ABAP Table BAPI_OIA_LIA_NEG_PAYMENT (Negotiated payments for BAPI)
SAP ABAP Table 
BAPI_OIA_LIA_NEG_PAYMENT (Negotiated payments for BAPI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPICURR_D | Currency amount in BAPI interfaces | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DZLSPR | Payment Block Key | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
EKORG | Purchasing organization | |
| 6 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 7 | Data Element |
OIA_EXGNUM | Exchange agreement number | |
| 8 | Data Element |
OIA_INVCYC | Invoice cycle | |
| 9 | Data Element |
OIA_KTOSL | Fee accounting process key | |
| 10 | Data Element |
OIA_PAYTYPE | Negotiated payment type | |
| 11 | Data Element |
OID_EXTBOL | External bill of lading | |
| 12 | Data Element |
SGTXT | Item Text | |
| 13 | Data Element |
VKORG | Sales Organization | |
| 14 | Data Element |
WAERS | Currency Key | |
| 15 | Data Element |
WAERS_ISO | ISO code currency | |
| 16 | Data Element |
WERKS_D | Plant |
