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 |