Data Element list used by SAP ABAP Table OI0BW_EXGMOVEMENTS_S (Transfer structure: Exchange material movements to BW)
SAP ABAP Table
OI0BW_EXGMOVEMENTS_S (Transfer structure: Exchange material movements to BW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBPRM | Order Price Unit (purchasing) | ||
| 2 | BPMNG | Quantity in order price quantity unit | ||
| 3 | BSTME | Order unit | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BWART | Movement type (inventory management) | ||
| 6 | DMBTR | Amount in local currency | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | EBELP | Item Number of Purchasing Document | ||
| 9 | ERFME | Unit of entry | ||
| 10 | ERFMG | Quantity in unit of entry | ||
| 11 | KDAUF | Sales Order Number | ||
| 12 | LIFNR | Account Number of Vendor or Creditor | ||
| 13 | MATNR | Material Number | ||
| 14 | MBLNR | Number of Material Document | ||
| 15 | MB_BSTMG | Goods receipt quantity in order unit | ||
| 16 | MEINS | Base Unit of Measure | ||
| 17 | MENGE_D | Quantity | ||
| 18 | MJAHR | Year of material document | ||
| 19 | OIA_BASELO | Base location | ||
| 20 | OIA_EXGNUM | Exchange agreement number | ||
| 21 | OIA_EXGPTR | Exchange partner (vendor number) | ||
| 22 | OIA_EXGTYP | Exchange type | ||
| 23 | OIA_FEEPST | Posting rules for fees | ||
| 24 | OIA_FEETOT | Fee total | ||
| 25 | OIA_ITEM | Item number | ||
| 26 | OIA_MATREF | Material group reference for exchange balance reporting | ||
| 27 | OIA_NETCYC | Netting cycle (FI blocking indicator) | ||
| 28 | OIA_SBMAT | Base product number | ||
| 29 | OIA_UPEITM | LIA item type | ||
| 30 | OIC_ADESTN | Alternate destination | ||
| 31 | OIC_AORGIN | Alternate origin | ||
| 32 | OIC_DCITYC | Destination city code | ||
| 33 | OIC_DCOUNC | Destination county code | ||
| 34 | OIC_DLAND1 | Destination country | ||
| 35 | OIC_DREGIO | Destination region | ||
| 36 | OIC_MOT | IS-OIL MAP external details mode of transport | ||
| 37 | OIC_OCITYC | Origin city code | ||
| 38 | OIC_OCOUNC | Origin county code | ||
| 39 | OIC_OLAND1 | Origin country | ||
| 40 | OIC_OREGIO | Origin region | ||
| 41 | OIC_PBATCH | Pipeline operator´s external batch number | ||
| 42 | OIC_PDESTN | Tax destination | ||
| 43 | OIC_PORGIN | Tax origin | ||
| 44 | OIC_PTRIP | Pipeline trip number (external) | ||
| 45 | OIC_TRUCKN | Truck number | ||
| 46 | OID_EXTBOL | External bill of lading | ||
| 47 | OID_MISCDL | Miscellaneous delivery number | ||
| 48 | OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | ||
| 49 | OIH_HANTYP | Excise Duty Handling Type | ||
| 50 | OIH_TAXFRO | Excise duty tax key for 'from' location | ||
| 51 | OIH_TAXGRP | Excise Duty Group | ||
| 52 | OIH_TAXTO | Excise duty tax key for 'to' location | ||
| 53 | POSNR_VL | Delivery Item | ||
| 54 | RSCALDAY | Calendar day | ||
| 55 | RSCALMONTH | Calendar year / month | ||
| 56 | RSCALWEEK | Calendar year / week | ||
| 57 | RSFISCPER | Fiscal year / period | ||
| 58 | SHKZG | Debit/Credit Indicator | ||
| 59 | VBELN_VL | Delivery | ||
| 60 | WAERS | Currency Key | ||
| 61 | WERKS_D | Plant | ||
| 62 | XSTBW | Reversal transaction type | ||
| 63 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice |