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 |
---|---|---|---|---|
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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 |