Data Element list used by SAP ABAP Table OIAFE (Fee history table)
SAP ABAP Table
OIAFE (Fee history table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BEWTP | Purchase Order History Category | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | EBELN | Purchasing Document Number | ||
| 5 | EBELP | Item Number of Purchasing Document | ||
| 6 | ERDAT | Date on which the record was created | ||
| 7 | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | KNUMV | Number of the document condition | ||
| 10 | LFPOS | Item of a reference document | ||
| 11 | LFPOS | Item of a reference document | ||
| 12 | LIFNR | Account Number of Vendor or Creditor | ||
| 13 | MANDT | Client | ||
| 14 | MENGE_D | Quantity | ||
| 15 | OI0_ERTIM | Time of creation | ||
| 16 | OIA_AREWR | GR/IR account clearing value in local currency | ||
| 17 | OIA_DMBTR | Fee amount in local currency | ||
| 18 | OIA_NGPSTL | Negative posting line (exchange fees) | ||
| 19 | OIA_REEWR | Invoice fee value entered in local currency | ||
| 20 | OIA_REFWR | Invoice fee value entered in document currency | ||
| 21 | OIA_WRBTR | Fee amount in document currency | ||
| 22 | OIA_XBLNR | External delivery note number | ||
| 23 | SHKZG | Debit/Credit Indicator | ||
| 24 | VGABE | Transaction/event type, purchase order history | ||
| 25 | WAERS | Currency Key | ||
| 26 | WEBLN | Number of goods receipt document |