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