Table/Structure Field list used by SAP ABAP View V_OIA_EWU_OIAFE (Euro Conversion: Database View for Changing OIAFE)
SAP ABAP View
V_OIA_EWU_OIAFE (Euro Conversion: Database View for Changing OIAFE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | OIAFE - KNUMV | Number of the document condition | ||
| 2 | OIAFE - VGABE | Transaction/event type, purchase order history | ||
| 3 | OIAFE - VGABE | Transaction/event type, purchase order history | ||
| 4 | OIAFE - REEWR | Invoice fee value entered in local currency | ||
| 5 | OIAFE - REEWR | Invoice fee value entered in local currency | ||
| 6 | OIAFE - OIDMBTR | Fee amount in local currency | ||
| 7 | OIAFE - OIDMBTR | Fee amount in local currency | ||
| 8 | OIAFE - MANDT | Client | ||
| 9 | OIAFE - MANDT | Client | ||
| 10 | OIAFE - LFPOS | Item of a reference document | ||
| 11 | OIAFE - LFPOS | Item of a reference document | ||
| 12 | OIAFE - LFBNR | Number of goods receipt document | ||
| 13 | OIAFE - LFBNR | Number of goods receipt document | ||
| 14 | OIAFE - AREWR | GR/IR account clearing value in local currency | ||
| 15 | OIAFE - KNUMV | Number of the document condition | ||
| 16 | OIAFE - GJAHR | Fiscal Year | ||
| 17 | OIAFE - GJAHR | Fiscal Year | ||
| 18 | OIAFE - EBELP | Item Number of Purchasing Document | ||
| 19 | OIAFE - EBELP | Item Number of Purchasing Document | ||
| 20 | OIAFE - EBELN | Purchasing Document Number | ||
| 21 | OIAFE - EBELN | Purchasing Document Number | ||
| 22 | OIAFE - BLPOS | Item of a reference document | ||
| 23 | OIAFE - BLPOS | Item of a reference document | ||
| 24 | OIAFE - BELNR | Accounting Document Number | ||
| 25 | OIAFE - BELNR | Accounting Document Number | ||
| 26 | OIAFE - AREWR | GR/IR account clearing value in local currency |