ISCHDOFCHRGTP_D - I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP

I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP information is stored in SAP table ISCHDOFCHRGTP_D.
It is part of development package OIT_LAYTDEM_BACKEND in software component IS-OIL-DS-CMH. This development package consists of objects that can be grouped under "Backend Package".

Fields for table ISCHDOFCHRGTP_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
ROOTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
TRIPDOC	Trip ID		OIJ08_TRIPID	CHAR	40
TRIPDOCITEM	Trip Item Number		OIJ08_TRIP_POSNR	NUMC	20
DEMURRAGECHARGEKEY	Charge Key (Demurrage)		OIJ08_CHRG_KEY	CHAR	8
DEMURRAGECHARGEKEYFOREDIT	Charge Key (Demurrage)		OIJ08_CHRG_KEY	CHAR	8
DEMURRAGECHARGEKEYDESC	IS-Oil: Descriptive text		OI0_TEXT	CHAR	72
DEMURRAGECHARGETYPE	Charge type (Demurrage)		OIJ08_CHRG_TYPE	CHAR	2
LASTACCRUEDMONTH				NUMC	4
ISSETTLED	Transfer Indicator		OIJ08_TRNS_IND	CHAR	2
SCHEDULEDMATERIAL	Material Number		MATNR	CHAR	80
PARTNER	Customer Number		KUNNR	CHAR	20
DEMURRAGETRANSFERDATE	Start of Validity Period		KDATB	DATS	16
PLANTNAME	Plant		WERKS_D	CHAR	8
STORAGELOCATION	Storage location		LGORT_D	CHAR	8
SALESDOCUMENTTYPE	Sales Document Type		AUART	CHAR	8
SALESORGANIZATION	Sales Organization		VKORG	CHAR	8
DISTRIBUTIONCHANNEL	Distribution Channel		VTWEG	CHAR	4
DIVISION	Division		SPART	CHAR	4
SOLDTOPARTY	Customer Number		KUNNR	CHAR	20
CUSTOMERREFERENCENUMBER	Customer Reference		BSTKD	CHAR	70
SUPPLIERACCOUNT	Account Number of Supplier		LIFNR	CHAR	20
PURCHASINGORGANIZATION	Purchasing organization		EKORG	CHAR	8
PURCHASINGGROUP	Purchasing Group		EKGRP	CHAR	6
COMPANYCODE	Company Code		BUKRS	CHAR	8
PURCHASEORDER	Purchasing Document Number		EBELN	CHAR	20
SALESORDER	Sales and Distribution Document Number		VBELN	CHAR	20
TRIPLAYTIMETYPE	Laytime Type		OIJ08_LAYTM_TYPE	CHAR	4
DEMURRAGEOTHEREVENTS	Laytime start, end or influencing event		OIJ_EL_LTEV	CHAR	8
TRIPLAYTIMEQTY	Actual Laytime		OIJ_LT_ACTUAL	QUAN	7
TRIPLAYTIMEUOM	Laytime unit of measurement		OIJ_LT_UOM	UNIT	6
COMMENTS	Comments for selected Trip Laytime		OIT_LAYTCOMMENT	CHAR	100
PRICINGPROCEDURE	Pricing Procedure in Pricing		KALSMASD	CHAR	12
GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
PROFITCENTER	Profit Center		PRCTR	CHAR	20
DEBITGLACCOUNT	G/L Account Number		SAKNR	CHAR	20
CREDITGLACCOUNT	G/L Account Number		SAKNR	CHAR	20
ACCRUALPERIODSTARTDATE	Starting Accounting Date		OIJ08_ST_ACC_DAT	DATS	16
LASTPERIODICACCRUALPOSTINGDATE	Last Accrual Date		OIJ08_LST_ACR_DAT	DATS	16
POSTEDACCRUALAMOUNT	Accrual Amount		OIJ08_ACCR_AMNT	CURR	8
POSTEDACCRUALCURRENCY	Accrual Amount Currency		OIJ08_ACCR_CURR	CUKY	10
ALLOCATIONRULE	Allocation Rule		OIJ08_ALLC_RULE	CHAR	20
ALLOCATIONRULEDESC	IS-Oil: Descriptive text		OI0_TEXT	CHAR	72
ALLOCATIONPERCENT	Percentage field for allocat.perc.rates		KGCPER	DEC	4
ABSOLUTEPERCENTAGE				CUKY	10
DEMURRAGEPERCENTAGEUNIT				UNIT	6
ALLTRIPITEMSISALLOCRLVT	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
NETPRICEAMOUNT	Net Value in Document Currency		NETWR	CURR	8
TAXAMOUNT	Tax Amount in Document Currency		MWSBP	CURR	7
CONDITIONCURRENCY	SD Document Currency		WAERK	CUKY	10
SALESDOCUMENTCURRENCY	SD Document Currency		WAERK	CUKY	10
EXCHANGERATE	Trip Exchange Rate		OIT_EXCG_RATE	DEC	5
TRIPNETPRICE	Net Value in Document Currency		NETWR	CURR	8
TRIPCURRENCY	Currency Key		WAERS	CUKY	10
TRIPDOCTYPE	Reference Document Type		OIJ08_DOC_REF	CHAR	2
SALESCONTRACT	Sales Document		VBELN_VA	CHAR	20
SALESCONTRACTITEM	Sales Document Item		POSNR_VA	NUMC	12
PURCHASECONTRACT	Purchasing Document Number		EBELN	CHAR	20
PURCHASECONTRACTITEM	Item Number of Purchasing Document		EBELP	NUMC	10
MATERIALGROUPNAME	Material Group		MATKL	CHAR	18
PAYMENTTERMSISENTEREDMANUALLY	Terms of payment key		DZTERM	CHAR	8
POSERVICENUMBER	Activity Number		ASNUM	CHAR	36
SERVICELINETEXT	Short Text		SH_TEXT1	CHAR	80
SERVICELINEQUANTITY	Quantity with Sign		MENGEV	QUAN	7
SRVCENTRYSHEETGROSSPRICEAMOUNT	Gross Price		SBRTWR	CURR	6
SRVCENTRYSHEETGROSSPRICECRCY	Currency Key		WAERS	CUKY	10
OVERALLLIMITAMOUNT	Overall Limit		SUMLIMIT	CURR	7
OVERALLLIMITCURRENCY	SD Document Currency		WAERK	CUKY	10
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TRIPTYPE	Trip Type		OIJ08_TRIP_TYPE	CHAR	8
ACCRUALFORDEMURRAGEISALLOWED	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2