OIJ08_TRIPCHRG - Trip Charge Details

Trip Charge Details information is stored in SAP table OIJ08_TRIPCHRG.
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 OIJ08_TRIPCHRG

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
TRIP_ID	Trip ID	X	OIJ08_TRIPID	CHAR	40
TRIP_ITEM	Trip Item Number	X	OIJ08_TRIP_POSNR	NUMC	20
CHARGE_KEY	Charge Key (Demurrage)	X	OIJ08_CHRG_KEY	CHAR	8
CHARGE_TYPE	Charge type (Demurrage)		OIJ08_CHRG_TYPE	CHAR	2
TRANSFER_IND	Transfer Indicator		OIJ08_TRNS_IND	CHAR	2
SO_NUM	Sales and Distribution Document Number		VBELN	CHAR	20
PO_NUM	Purchasing Document Number		EBELN	CHAR	20
LAST_ACCUR_MONTH	Last Accrual Month		OIJ08_LST_ACR_MON	NUMC	4
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8
AUART	Sales Document Type		AUART	CHAR	8
VKORG	Sales Organization		VKORG	CHAR	8
VTWEG	Distribution Channel		VTWEG	CHAR	4
SPART	Division		SPART	CHAR	4
KUNNR	Customer Number		KUNNR	CHAR	20
BSTKD	Customer Reference		BSTKD	CHAR	70
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
EKORG	Purchasing organization		EKORG	CHAR	8
EKGRP	Purchasing Group		EKGRP	CHAR	6
BUKRS	Company Code		BUKRS	CHAR	8
LAYTIME_TYPE	Laytime Type		OIJ08_LAYTM_TYPE	CHAR	4
EVENT	Laytime start, end or influencing event		OIJ_EL_LTEV	CHAR	8
LAYTIME_QTY	Actual Laytime		OIJ_LT_ACTUAL	QUAN	7
LAYTIME_UOM	Laytime unit of measurement		OIJ_LT_UOM	UNIT	6
COMMENTS	Comments for selected Trip Laytime		OIT_LAYTCOMMENT	CHAR	100
SAKNR	G/L Account Number		SAKNR	CHAR	20
REV_PROFITCENTRE	Profit Center		PRCTR	CHAR	20
REV_COSTCENTRE	Cost Center		KOSTL	CHAR	20
DEBIT_GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
CREDIT_GLACCOUNT	G/L Account Number		SAKNR	CHAR	20
ACCURAL_AMOUNT	Accrual Amount		OIJ08_ACCR_AMNT	CURR	8
ACCURAL_CURR	Accrual Amount Currency		OIJ08_ACCR_CURR	CUKY	10
START_ACCNT_DATE	Starting Accounting Date		OIJ08_ST_ACC_DAT	DATS	16
LAST_ACCURAL_DATE	Last Accrual Date		OIJ08_LST_ACR_DAT	DATS	16
ALLOCATION_RULE	Allocation Rule		OIJ08_ALLC_RULE	CHAR	20
ALLOCATION_PERCENTAGE	Percentage field for allocat.perc.rates		KGCPER	DEC	4
DEL_IND	Field for Delete Indicator		OIT_DEL_IND	CHAR	2
COST_OBJECT_TYPE	Cost Object Type		OIT_COSTOBJECTTYPE	CHAR	8
NETWR	Net Value in Document Currency		NETWR	CURR	8
TAX	Tax Amount in Document Currency		MWSBP	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
WAERK	SD Document Currency		WAERK	CUKY	10
TAX_CURR	SD Document Currency		WAERK	CUKY	10
DOC_CURR	SD Document Currency		WAERK	CUKY	10
EXCG_RATE	Trip Exchange Rate		OIT_EXCG_RATE	DEC	5
PAYMENTTERMS	Terms of payment key		DZTERM	CHAR	8
KTEXT1	Short Text		SH_TEXT1	CHAR	80
SRVPOS	Activity Number		ASNUM	CHAR	36
MENGE	Quantity with Sign		MENGEV	QUAN	7
KOSTL	Cost Center		KOSTL	CHAR	20
SAKTO	G/L Account Number		SAKNR	CHAR	20
GROSSPRICE	Gross Price		SBRTWR	CURR	6
GROSS_CURR	Currency Key		WAERS	CUKY	10
SUMLIMIT	Overall Limit		SUMLIMIT	CURR	7
MATKL	Material Group		MATKL	CHAR	18
TRANSFER_DATE	Start of Validity Period		KDATB	DATS	16
NETWR_TRIP_CURR	Net Value in Document Currency		NETWR	CURR	8
TRIP_CURR	Currency Key		WAERS	CUKY	10
KALSM	Pricing Procedure in Pricing		KALSMASD	CHAR	12
SD_CONTRACT	Sales Document		VBELN_VA	CHAR	20
SD_CONTRACT_ITM	Sales Document Item		POSNR_VA	NUMC	12
MM_CONTRACT	Purchasing Document Number		EBELN	CHAR	20
MM_CONTRACT_ITM	Item Number of Purchasing Document		EBELP	NUMC	10
ALLOC_ALL	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
.INCLUDE				OIT_TRIP_A	0
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERZEIT	Time of creation		OI0_ERTIM	TIMS	12
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
AEDAT	Last Changed On		AEDAT	DATS	16
AEZEIT	Time of day the record was changed		OI0_AETIM	TIMS	12
AENAM	Name of Person Who Changed Object		AENAM	CHAR	24
.INCLUDE				TRIPSCHEDCHARGES_INCL_EEW_PS	0
DUMMY_TRIPSCHEDCH_INCL_EEW_PS	Data Element for Extension Fields: Sample		OIT_EXTN	NUMC	20