Data Element list used by SAP ABAP Table OIAQB (Exchange Movements Index)
SAP ABAP Table
OIAQB (Exchange Movements Index) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | DUMMY | Dummy function in length 1 | ||
| 3 | EBELN | Purchasing Document Number | ||
| 4 | EBELP | Item Number of Purchasing Document | ||
| 5 | KDAUF | Sales Order Number | ||
| 6 | KDPOS | Item number in Sales Order | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MANDT | Client | ||
| 9 | MATNR | Material Number | ||
| 10 | MBLNR | Number of Material Document | ||
| 11 | MJAHR | Year of material document | ||
| 12 | OIA_BASELO | Base location | ||
| 13 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 14 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 15 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 16 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 17 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 18 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 19 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 20 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 21 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 22 | OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 23 | OIA_EXGNUM | Exchange agreement number | ||
| 24 | OIA_EXGPTR | Exchange partner (vendor number) | ||
| 25 | OIA_EXGTYP | Exchange type | ||
| 26 | OIA_ITEM | Item number | ||
| 27 | OIA_MATREF | Material group reference for exchange balance reporting | ||
| 28 | OIA_NETCYC | Netting cycle (FI blocking indicator) | ||
| 29 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 30 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 31 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 32 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 33 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 34 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 35 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 36 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 37 | OIA_NOCYC | Invoice cycle not used indicator | ||
| 38 | OIA_SBMAT | Base product number | ||
| 39 | OIA_UPEITM | LIA item type | ||
| 40 | OIC_ADESTN | Alternate destination | ||
| 41 | OIC_AORGIN | Alternate origin | ||
| 42 | OIC_DCITYC | Destination city code | ||
| 43 | OIC_DCOUNC | Destination county code | ||
| 44 | OIC_DLAND1 | Destination country | ||
| 45 | OIC_DREGIO | Destination region | ||
| 46 | OIC_MOT | IS-OIL MAP external details mode of transport | ||
| 47 | OIC_OCITYC | Origin city code | ||
| 48 | OIC_OCOUNC | Origin county code | ||
| 49 | OIC_OLAND1 | Origin country | ||
| 50 | OIC_OREGIO | Origin region | ||
| 51 | OIC_PBATCH | Pipeline operator´s external batch number | ||
| 52 | OIC_PDESTN | Tax destination | ||
| 53 | OIC_PORGIN | Tax origin | ||
| 54 | OIC_PTRIP | Pipeline trip number (external) | ||
| 55 | OIC_TRUCKN | Truck number | ||
| 56 | OID_EXTBOL | External bill of lading | ||
| 57 | OID_MISCDL | Miscellaneous delivery number | ||
| 58 | OID_PIPEV | Validation indicator for pipeline fields (X=ON, blank=OFF) | ||
| 59 | POSNR_VL | Delivery Item | ||
| 60 | SHKZG | Debit/Credit Indicator | ||
| 61 | SPBUP | Period to analyze - posting period | ||
| 62 | SPMON | Period to analyze - month | ||
| 63 | SPTAG | Period to analyze - current date | ||
| 64 | SPWOC | Period to analyze - week | ||
| 65 | VBELN_VL | Delivery | ||
| 66 | WERKS_D | Plant | ||
| 67 | XSTBW | Reversal transaction type |