Data Element list used by SAP ABAP Table OIASCC (Document Header View for Billing)
SAP ABAP Table
OIASCC (Document Header View for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAT | Last Changed On | ||
| 2 | AENAM | Name of Person Who Changed Object | ||
| 3 | ANRED | Title | ||
| 4 | BUKRS | Company Code | ||
| 5 | CHAR80 | Char 80 | ||
| 6 | DATUM | Date | ||
| 7 | DUMMY | Dummy function in length 1 | ||
| 8 | ERDAT | Date on which the record was created | ||
| 9 | ERNAM | Name of Person who Created the Object | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | LAND1 | Country Key | ||
| 12 | MANDT | Client | ||
| 13 | MAPPE | Session name | ||
| 14 | MEINS | Base Unit of Measure | ||
| 15 | MENGE_D | Quantity | ||
| 16 | NAME1_GP | Name 1 | ||
| 17 | NAME2_GP | Name 2 | ||
| 18 | NAME3_GP | Name 3 | ||
| 19 | NAME4_GP | Name 4 | ||
| 20 | NETWR | Net Value in Document Currency | ||
| 21 | OI0_AETIM | Time of day the record was changed | ||
| 22 | OI0_ERTIM | Time of creation | ||
| 23 | OIA_BALAN | Include balances indicator | ||
| 24 | OIA_BEXNUM | To exchange agreement number | ||
| 25 | OIA_BEXTYP | To exchange type | ||
| 26 | OIA_BICNT | Counter created batch inputs per netting document | ||
| 27 | OIA_BMATNR | To material number | ||
| 28 | OIA_BMATRF | To - mat. group reference for exchange balance reporting | ||
| 29 | OIA_BSBMAT | To base product number | ||
| 30 | OIA_BSPBUP | To period to analyze - posting period | ||
| 31 | OIA_BSPMON | To period to analyze - month | ||
| 32 | OIA_BSPTAG | To period to analyze - day | ||
| 33 | OIA_BSPWOC | To period to analyze - week | ||
| 34 | OIA_BWERKS | To plant | ||
| 35 | OIA_DOCSTA | Exchange - netting document status | ||
| 36 | OIA_DWAERS | Currency for exchange statement | ||
| 37 | OIA_EXGPTR | Exchange partner (vendor number) | ||
| 38 | OIA_INCLIA | LIA included indicator (X/ ) | ||
| 39 | OIA_INCPFA | PFA included indicator (X/ ) | ||
| 40 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 41 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 42 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 43 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 44 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 45 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 46 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 47 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 48 | OIA_INCYCI | Invoice cycle included indicator active (X/ ) | ||
| 49 | OIA_MESS18 | Message data element | ||
| 50 | OIA_MWOFI | Movements without financials indicator | ||
| 51 | OIA_NETBAL | Net balance check TOTAL | ||
| 52 | OIA_NETDOC | Movement-based netting document | ||
| 53 | OIA_OUTMEI | Output unit of measure (for exchange and netting statement) | ||
| 54 | OIA_PREQNO | Exchange statement print request document number | ||
| 55 | OIA_PREQTY | Exchange statement print request document type | ||
| 56 | OIA_VEXNUM | From exchange agreement number | ||
| 57 | OIA_VEXTYP | From exchange type | ||
| 58 | OIA_VMATNR | From material number | ||
| 59 | OIA_VMATRF | From mat. group reference for exchange balance reporting | ||
| 60 | OIA_VSBMAT | From base product number | ||
| 61 | OIA_VSPBUP | From period to analyze - posting period | ||
| 62 | OIA_VSPMON | From period to analyze - month | ||
| 63 | OIA_VSPTAG | From period to analyze -daytime reference | ||
| 64 | OIA_VSPWOC | From period to analyze - week | ||
| 65 | OIA_VWERKS | From plant | ||
| 66 | ORT01_GP | City | ||
| 67 | ORT02_GP | District | ||
| 68 | PFACH | PO Box | ||
| 69 | PFORT_GP | PO Box city | ||
| 70 | PSTL2 | P.O. Box Postal Code | ||
| 71 | PSTLZ | Postal Code | ||
| 72 | REGIO | Region (State, Province, County) | ||
| 73 | SLAND | Sending country for processing address | ||
| 74 | SPART | Division | ||
| 75 | SPRAS | Language Key | ||
| 76 | STRAS_GP | House number and street | ||
| 77 | VKORG | Sales Organization | ||
| 78 | VTWEG | Distribution Channel | ||
| 79 | WAERK | SD document currency |