Data Element list used by SAP ABAP Table OIA08 (LIA Document: Item Data)
SAP ABAP Table
OIA08 (LIA Document: Item Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BUDAT | Posting Date in the Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
DZAHLS | Block Key for Payment | |
5 | ![]() |
DZTERM | Terms of payment key | |
6 | ![]() |
EKORG | Purchasing organization | |
7 | ![]() |
MANDT | Client | |
8 | ![]() |
MATNR | Material Number | |
9 | ![]() |
MJAHR | Year of material document | |
10 | ![]() |
MWSKZ | Tax on sales/purchases code | |
11 | ![]() |
OIA_CVIND | Customer / vendor posting indicator | |
12 | ![]() |
OIA_EXGNUM | Exchange agreement number | |
13 | ![]() |
OIA_EXGTYP | Exchange type | |
14 | ![]() |
OIA_INVCYC | Invoice cycle | |
15 | ![]() |
OIA_KTOSL | Fee accounting process key | |
16 | ![]() |
OIA_LIA_DMBTR | LIA quantity adjustment value in local currency | |
17 | ![]() |
OIA_MATPST | Posting rules for material | |
18 | ![]() |
OIA_MENGE | Quantity in transaction UOM | |
19 | ![]() |
OIA_NEGADJ | Negative adjustment indicator for LIA | |
20 | ![]() |
OIA_PYMT | Payment amount for LIA | |
21 | ![]() |
OIA_SEGNUM | Document item no. for logical inventory adjustment | |
22 | ![]() |
OIA_SKMNG | Quantity in stockkeeping UoM | |
23 | ![]() |
OIA_SKMNS | Stockkeeping unit of measure | |
24 | ![]() |
OIA_SUBPRD | Sub-product number | |
25 | ![]() |
OIA_TMEINS | LIA transaction unit of measure | |
26 | ![]() |
OIA_UPEITM | LIA item type | |
27 | ![]() |
OIA_UPENUM | Document number for logical inventory adjustment | |
28 | ![]() |
OID_EXTBOL | External bill of lading | |
29 | ![]() |
SGTXT | Item Text | |
30 | ![]() |
VKORG | Sales Organization | |
31 | ![]() |
WAERS | Currency Key | |
32 | ![]() |
WERKS_D | Plant |