Data Element list used by SAP ABAP Table E2OILK0 (IS-OIL/TAS: document header data)
SAP ABAP Table
E2OILK0 (IS-OIL/TAS: document header data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNRZE | Head office account number (in branch accounts) | |
2 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
3 | ![]() |
OIA_EVTYPE | Evergreen type | |
4 | ![]() |
OIA_EXGNUM | Exchange agreement number | |
5 | ![]() |
OIA_EXGTYP | Exchange type | |
6 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
7 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
8 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
9 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
10 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
11 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
12 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
13 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
14 | ![]() |
OIA_PTRM | Payment terms for invoice cycle X | |
15 | ![]() |
OICFKARTDI | Differential invoice billing type proposal | |
16 | ![]() |
OIC_DCITYC | Destination city code | |
17 | ![]() |
OIC_DCOUNC | Destination county code | |
18 | ![]() |
OIC_DLAND1 | Destination country | |
19 | ![]() |
OIC_DRC | Differential Reference Code (DRC) | |
20 | ![]() |
OIC_DREGIO | Destination region | |
21 | ![]() |
OIC_MOT | IS-OIL MAP external details mode of transport | |
22 | ![]() |
OIC_OCITYC | Origin city code | |
23 | ![]() |
OIC_OCOUNC | Origin county code | |
24 | ![]() |
OIC_OLAND1 | Origin country | |
25 | ![]() |
OIC_OREGIO | Origin region | |
26 | ![]() |
OIC_PBATCH | Pipeline operator´s external batch number | |
27 | ![]() |
OIC_PDESTN | Tax destination | |
28 | ![]() |
OIC_PORGIN | Tax origin | |
29 | ![]() |
OIC_PTRIP | Pipeline trip number (external) | |
30 | ![]() |
OIC_TIME | Time for time-pricing | |
31 | ![]() |
OIC_TITLE | Location of title transfer for Incoterms purposes | |
32 | ![]() |
OIDMSG_DAT | Message type for contract restrictions validity period | |
33 | ![]() |
OIDMSG_PRD | Message type for product with contract restrictions | |
34 | ![]() |
OIDMSG_QTY | Message type for contract restrictions quantity | |
35 | ![]() |
OIDMSG_SHP | Message type for contract restrictions ship-to party | |
36 | ![]() |
OIDMSG_TRM | Message type for contract restrictions payment terms | |
37 | ![]() |
OIDMSG_UOM | Message type for contract restrictions unit of measure | |
38 | ![]() |
OIDRESTR | Contract restrictions flag | |
39 | ![]() |
OIDSTS_SHP | Status of contract restriction for ship-to party | |
40 | ![]() |
OID_CNTNTE | Contact note | |
41 | ![]() |
OID_CNTPER | Contact person | |
42 | ![]() |
OID_CNTPHO | Contact tel. number | |
43 | ![]() |
OID_EXTBOL | External bill of lading | |
44 | ![]() |
OID_ISOIL | Sales order created by IS-Oil: X=Yes BLANK=No | |
45 | ![]() |
OID_LASTOR | Last order number | |
46 | ![]() |
OID_MISCDL | Miscellaneous delivery number | |
47 | ![]() |
OID_PARTNR | Customer name (sold-to party or ship-to party) | |
48 | ![]() |
OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
49 | ![]() |
OID_PTRFNC | Partner function | |
50 | ![]() |
OID_SORT2 | Descending sort key for sales orders (converted time) | |
51 | ![]() |
OID_SORTL | Descending sort key for sales orders (converted date) | |
52 | ![]() |
OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
53 | ![]() |
OIH_INEX | Code for internal or external excise duty rate determination | |
54 | ![]() |
OIH_PFLIC | IS-OIL partner function for tax exemption license |