Data Element list used by SAP ABAP View V_OIAQB (Exchange Movements Index - uncleared items)
SAP ABAP View
V_OIAQB (Exchange Movements Index - uncleared items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
EBELN | Purchasing Document Number | |
3 | ![]() |
EBELP | Item Number of Purchasing Document | |
4 | ![]() |
KDAUF | Sales Order Number | |
5 | ![]() |
KDPOS | Item number in Sales Order | |
6 | ![]() |
MANDT | Client | |
7 | ![]() |
MATNR | Material Number | |
8 | ![]() |
MBLNR | Number of Material Document | |
9 | ![]() |
MJAHR | Year of material document | |
10 | ![]() |
OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | |
11 | ![]() |
OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | |
12 | ![]() |
OIA_CLRNO | Doc. number of the netting document clearing the item/cycle | |
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_EXGNUM | Exchange agreement number | |
21 | ![]() |
OIA_EXGPTR | Exchange partner (vendor number) | |
22 | ![]() |
OIA_EXGTYP | Exchange type | |
23 | ![]() |
OIA_ITEM | Item number | |
24 | ![]() |
OIA_MATREF | Material group reference for exchange balance reporting | |
25 | ![]() |
OIA_NETCYC | Netting cycle (FI blocking indicator) | |
26 | ![]() |
OIA_SBMAT | Base product number | |
27 | ![]() |
OIA_UPEITM | LIA item type | |
28 | ![]() |
POSNR_VL | Delivery Item | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
SPBUP | Period to analyze - posting period | |
31 | ![]() |
SPMON | Period to analyze - month | |
32 | ![]() |
SPTAG | Period to analyze - current date | |
33 | ![]() |
SPWOC | Period to analyze - week | |
34 | ![]() |
VBELN_VL | Delivery | |
35 | ![]() |
WERKS_D | Plant | |
36 | ![]() |
XSTBW | Reversal transaction type |