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 |