- Accounting - General (AC)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Purchasing SAP Cloud (PUR)
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- Treasury (TR)
- Web Channel (WEC)
ISCHDOFCHRGTP_D
I_TRIPHEADTP I_TRIPSCHEDOFCHARGESTP
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#transactional
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Component: Cost Management for Hydrocarbons
Column Name | Description | |
---|---|---|
MANDT | Client | |
DRAFTUUID | UUID serving as key (parent key, root key) |
Column Name | Description | |
---|---|---|
💲 Accrual Amount Currency (POSTEDACCRUALCURRENCY): | ||
POSTEDACCRUALAMOUNT | Accrual Amount | |
💲 SD Document Currency (CONDITIONCURRENCY): | ||
NETPRICEAMOUNT | Net Value in Document Currency | |
💲 SD Document Currency (OVERALLLIMITCURRENCY): | ||
TAXAMOUNT | Tax Amount in Document Currency | |
OVERALLLIMITAMOUNT | Overall Limit | |
💲 Currency Key (OIJ08_TRIPCHRG.TRIP_CURR): | ||
TRIPNETPRICE | Net Value in Document Currency | |
💲 Currency Key (SRVCENTRYSHEETGROSSPRICECRCY): | ||
SRVCENTRYSHEETGROSSPRICEAMOUNT | Gross Price |
Column Name | Description | |
---|---|---|
📏 Laytime unit of measurement (TRIPLAYTIMEUOM): | ||
TRIPLAYTIMEQTY | Actual Laytime | |
SERVICELINEQUANTITY | Quantity with Sign |
Column Name | Description | |
---|---|---|
DEMURRAGETRANSFERDATE | Start of Validity Period | |
ACCRUALPERIODSTARTDATE | Starting Accounting Date | |
LASTPERIODICACCRUALPOSTINGDATE | Last Accrual Date |
Column Name | Description | |
---|---|---|
DEMURRAGECHARGETYPE | Charge type (Demurrage) | Show values |
ISSETTLED | Transfer Indicator | Show values |
TRIPLAYTIMETYPE | Laytime Type | Show values |
ALLTRIPITEMSISALLOCRLVT | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
TRIPDOCTYPE | Reference Document Type | Show values |
ACCRUALFORDEMURRAGEISALLOWED | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
HASACTIVEENTITY | Draft - Indicator - Has active document | Show values |
DRAFTENTITYCONSISTENCYSTATUS | Draft - Consistency Status | Show values |
DRAFTENTITYOPERATIONCODE | Draft - Operation Code | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
PARENTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
ROOTDRAFTUUID | UUID serving as key (parent key, root key) | SYSUUID | |
TRIPDOC | Trip ID | OIJ08_TRIPID | |
TRIPDOCITEM | Trip Item Number | OIJ08_TRIP_POSNR | |
DEMURRAGECHARGEKEY | Charge Key (Demurrage) | OIJ08_CHRG_KEY | |
DEMURRAGECHARGEKEYFOREDIT | Charge Key (Demurrage) | OIJ08_CHRG_KEY | |
DEMURRAGECHARGEKEYDESC | IS-Oil: Descriptive text | OI0_TEXT | |
LASTACCRUEDMONTH | null | ||
SCHEDULEDMATERIAL | Material Number | MATNR | |
PARTNER | Customer Number | KUNNR | |
PLANTNAME | Plant | WERKS | |
STORAGELOCATION | Storage location | LGORT | |
SALESDOCUMENTTYPE | Sales Document Type | AUART | |
SALESORGANIZATION | Sales Organization | VKORG | |
DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | |
DIVISION | Division | SPART | |
SOLDTOPARTY | Customer Number | KUNNR | |
CUSTOMERREFERENCENUMBER | Customer Reference | BSTKD | |
SUPPLIERACCOUNT | Account Number of Supplier | LIFNR | |
PURCHASINGORGANIZATION | Purchasing organization | EKORG | |
PURCHASINGGROUP | Purchasing Group | EKGRP | |
COMPANYCODE | Company Code | BUKRS | |
PURCHASEORDER | Purchasing Document Number | EBELN | |
SALESORDER | Sales and Distribution Document Number | VBELN | |
DEMURRAGEOTHEREVENTS | Laytime start, end or influencing event | OIG_EVTYPE | |
COMMENTS | Comments for selected Trip Laytime | OIT_RSNDESCR | |
PRICINGPROCEDURE | Pricing Procedure in Pricing | KALSM | |
GLACCOUNT | G/L Account Number | SAKNR | |
PROFITCENTER | Profit Center | PRCTR | |
DEBITGLACCOUNT | G/L Account Number | SAKNR | |
CREDITGLACCOUNT | G/L Account Number | SAKNR | |
ALLOCATIONRULE | Allocation Rule | OIJ08_ALLC_RULE | |
ALLOCATIONRULEDESC | IS-Oil: Descriptive text | OI0_TEXT | |
ALLOCATIONPERCENT | Percentage field for allocat.perc.rates | DEC5_2 | |
EXCHANGERATE | Trip Exchange Rate | OIT_EXCG_RATE | |
SALESCONTRACT | Sales Document | VBELN | |
SALESCONTRACTITEM | Sales Document Item | POSNR | |
PURCHASECONTRACT | Purchasing Document Number | EBELN | |
PURCHASECONTRACTITEM | Item Number of Purchasing Document | EBELP | |
MATERIALGROUPNAME | Material Group | MATKL | |
PAYMENTTERMSISENTEREDMANUALLY | Terms of payment key | ZTERM | |
POSERVICENUMBER | Activity Number | ASNUM | |
SERVICELINETEXT | Short Text | TEXT40 | |
TAXCODE | Tax on sales/purchases code | MWSKZ | |
TRIPTYPE | Trip Type | OIJ08_TRIP_TYPE | |
DRAFTENTITYCREATIONDATETIME | Draft Created On | TZNTSTMPL | |
DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | TZNTSTMPL | |
DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SYSUUID |