OIA10 - Exchange - Netting document item
Exchange - Netting document item information is stored in SAP table OIA10.
It is part of development package OIA_FI in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges (FI <financials> + LO <logistic>)".
It is part of development package OIA_FI in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges (FI <financials> + LO <logistic>)".
Fields for table OIA10
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| NETNUM | Exchange - netting document number | X | OIA_NETNUM | CHAR | 20 | |
| NJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| ITNO | Exchange - netting document item number | X | OIA_ITNO | NUMC | 10 | |
| ITCAT | Exchange - netting document item type | OIA_ITCAT | CHAR | 2 | ||
| FIDOC | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| FIJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| FIBUKR | Company Code | BUKRS | CHAR | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| FIBUD | Posting Date in the Document | BUDAT | DATS | 16 | ||
| FIBLA | Document Type | BLART | CHAR | 4 | ||
| FIBSL | Posting Key | BSCHL | CHAR | 4 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |