- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
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- Payroll (PY)
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- Personnel Time Management (PT)
- Plant Maintenance (PM)
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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 |