OIAQB - Exchange Movements Index
Exchange Movements Index information is stored in SAP table OIAQB.
It is part of development package OIA in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges".
It is part of development package OIA in software component IS-OIL-DS-EXG. This development package consists of objects that can be grouped under "EXG Exchanges".
Fields for table OIAQB
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
OIEXGPTR | Exchange partner (vendor number) | X | OIA_EXGPTR | CHAR | 20 | |
BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
SPMON | Period to analyze - month | X | SPMON | NUMC | 12 | |
SPTAG | Period to analyze - current date | X | SPTAG | DATS | 16 | |
SPWOC | Period to analyze - week | X | SPWOC | NUMC | 12 | |
SPBUP | Period to analyze - posting period | X | SPBUP | NUMC | 12 | |
OIEXGNUM | Exchange agreement number | X | OIA_EXGNUM | CHAR | 20 | |
OIEXGTYP | Exchange type | X | OIA_EXGTYP | CHAR | 8 | |
OIMATREF | Material group reference for exchange balance reporting | X | OIA_MATREF | CHAR | 40 | |
MATNR | Material Number | X | MATNR | CHAR | 80 | |
OIBASPROD | Base product number | X | OIA_SBMAT | CHAR | 80 | |
WERKS | Plant | X | WERKS_D | CHAR | 8 | |
MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
ITEM_TYPE | LIA item type | OIA_UPEITM | CHAR | 2 | ||
OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 2 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
OIASTBW | Reversal movement type | XSTBW | CHAR | 2 | ||
EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
OIVBELN | Delivery | VBELN_VL | CHAR | 20 | ||
OIPOSNR | Delivery Item | POSNR_VL | NUMC | 12 | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
CLRNO | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
.INCLUDE | OIC_PIPE | 0 | ||||
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 2 | ||
OIC_LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
.INCLUDE | OIC_DEST_ORIG | OIC_DEST_ORIG | 0 | |||
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 8 | T005G | |
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 6 | T005E | |
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 6 | T005S | |
OIC_DLAND1 | Destination country/Region | OIC_DLAND1 | CHAR | 6 | T005 | |
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 8 | T005G | |
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 6 | T005E | |
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 6 | T005S | |
OIC_OLAND1 | Origin Country/Region | OIC_OLAND1 | CHAR | 6 | T005 | |
OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 30 | ||
OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 30 | ||
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 32 | ||
OIC_PBATCH | Pipeline operator�s external batch number | OIC_PBATCH | CHAR | 32 | ||
OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 4 | TVTR | |
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 30 | ||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 30 | ||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 20 | ||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 30 | ||
CLRNO1 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO2 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO3 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO4 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO5 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO6 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO7 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO8 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
CLRNO9 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | CHAR | 20 | ||
.INCLUDE | OIAQBZZ | 0 | ||||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 2 | ||
.INCLUDE | OID_EX | 0 | ||||
OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 32 | ||
OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 32 | ||
NOCYC1 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC2 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC3 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC4 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC5 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC6 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC7 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC8 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
NOCYC9 | Invoice cycle not used indicator | OIA_NOCYC | CHAR | 2 | ||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |