Table/Structure Field 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 | OIAQB - OIEXGNUM | Exchange agreement number | ||
| 2 | OIAQB - OINETCYC | Netting cycle (FI blocking indicator) | ||
| 3 | OIAQB - OINETCYC | Netting cycle (FI blocking indicator) | ||
| 4 | OIAQB - OIMATREF | Material group reference for exchange balance reporting | ||
| 5 | OIAQB - OIMATREF | Material group reference for exchange balance reporting | ||
| 6 | OIAQB - OIEXGTYP | Exchange type | ||
| 7 | OIAQB - OIEXGTYP | Exchange type | ||
| 8 | OIAQB - OIEXGPTR | Exchange partner (vendor number) | ||
| 9 | OIAQB - OIEXGPTR | Exchange partner (vendor number) | ||
| 10 | OIAQB - OIPOSNR | Delivery Item | ||
| 11 | OIAQB - OIEXGNUM | Exchange agreement number | ||
| 12 | OIAQB - OIBASPROD | Base product number | ||
| 13 | OIAQB - OIBASPROD | Base product number | ||
| 14 | OIAQB - OIASTBW | Reversal transaction type | ||
| 15 | OIAQB - OIASTBW | Reversal transaction type | ||
| 16 | OIAQB - MJAHR | Year of material document | ||
| 17 | OIAQB - MJAHR | Year of material document | ||
| 18 | OIAQB - MBLNR | Number of Material Document | ||
| 19 | OIAQB - SPMON | Period to analyze - month | ||
| 20 | OIAQB - ZEILE | Item number | ||
| 21 | OIAQB - ZEILE | Item number | ||
| 22 | OIAQB - WERKS | Plant | ||
| 23 | OIAQB - WERKS | Plant | ||
| 24 | OIAQB - SPWOC | Period to analyze - week | ||
| 25 | OIAQB - SPWOC | Period to analyze - week | ||
| 26 | OIAQB - SPTAG | Period to analyze - current date | ||
| 27 | OIAQB - SPTAG | Period to analyze - current date | ||
| 28 | OIAQB - MBLNR | Number of Material Document | ||
| 29 | OIAQB - SPMON | Period to analyze - month | ||
| 30 | OIAQB - SPBUP | Period to analyze - posting period | ||
| 31 | OIAQB - SPBUP | Period to analyze - posting period | ||
| 32 | OIAQB - SHKZG | Debit/Credit Indicator | ||
| 33 | OIAQB - SHKZG | Debit/Credit Indicator | ||
| 34 | OIAQB - OIVBELN | Delivery | ||
| 35 | OIAQB - OIVBELN | Delivery | ||
| 36 | OIAQB - OIPOSNR | Delivery Item | ||
| 37 | OIAQB - CLRNO3 | Doc. number of the netting document clearing the item/cycle | ||
| 38 | OIAQB - CLRNO7 | Doc. number of the netting document clearing the item/cycle | ||
| 39 | OIAQB - CLRNO7 | Doc. number of the netting document clearing the item/cycle | ||
| 40 | OIAQB - CLRNO6 | Doc. number of the netting document clearing the item/cycle | ||
| 41 | OIAQB - CLRNO6 | Doc. number of the netting document clearing the item/cycle | ||
| 42 | OIAQB - CLRNO5 | Doc. number of the netting document clearing the item/cycle | ||
| 43 | OIAQB - CLRNO5 | Doc. number of the netting document clearing the item/cycle | ||
| 44 | OIAQB - CLRNO4 | Doc. number of the netting document clearing the item/cycle | ||
| 45 | OIAQB - CLRNO4 | Doc. number of the netting document clearing the item/cycle | ||
| 46 | OIAQB - CLRNO8 | Doc. number of the netting document clearing the item/cycle | ||
| 47 | OIAQB - CLRNO3 | Doc. number of the netting document clearing the item/cycle | ||
| 48 | OIAQB - CLRNO2 | Doc. number of the netting document clearing the item/cycle | ||
| 49 | OIAQB - CLRNO2 | Doc. number of the netting document clearing the item/cycle | ||
| 50 | OIAQB - CLRNO1 | Doc. number of the netting document clearing the item/cycle | ||
| 51 | OIAQB - CLRNO1 | Doc. number of the netting document clearing the item/cycle | ||
| 52 | OIAQB - CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 53 | OIAQB - CLRNO | Doc. number of the netting document clearing the item/cycle | ||
| 54 | OIAQB - BUDAT | Posting Date in the Document | ||
| 55 | OIAQB - ITEM_TYPE | LIA item type | ||
| 56 | OIAQB - MATNR | Material Number | ||
| 57 | OIAQB - MATNR | Material Number | ||
| 58 | OIAQB - MANDT | Client | ||
| 59 | OIAQB - MANDT | Client | ||
| 60 | OIAQB - KDPOS | Item number in Sales Order | ||
| 61 | OIAQB - KDPOS | Item number in Sales Order | ||
| 62 | OIAQB - KDAUF | Sales Order Number | ||
| 63 | OIAQB - KDAUF | Sales Order Number | ||
| 64 | OIAQB - BUDAT | Posting Date in the Document | ||
| 65 | OIAQB - ITEM_TYPE | LIA item type | ||
| 66 | OIAQB - EBELP | Item Number of Purchasing Document | ||
| 67 | OIAQB - EBELP | Item Number of Purchasing Document | ||
| 68 | OIAQB - EBELN | Purchasing Document Number | ||
| 69 | OIAQB - EBELN | Purchasing Document Number | ||
| 70 | OIAQB - CLRNO9 | Doc. number of the netting document clearing the item/cycle | ||
| 71 | OIAQB - CLRNO9 | Doc. number of the netting document clearing the item/cycle | ||
| 72 | OIAQB - CLRNO8 | Doc. number of the netting document clearing the item/cycle |