- Accounting - General (AC)
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- Financial Accounting (FI)
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- Incentive and Commission Management (ICM) (ICM)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
OIA12I
Movement Based Netting document item
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#transactional
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Component: Exchanges
Column Name | Description | |
---|---|---|
MANDT | Client | |
BUKRS | Company Code | |
NETNUM | Exchange - netting document number | |
ITMNO | Exchange - netting document item number |
Column Name | Description | |
---|---|---|
💲 Currency Key (T001.WAERS): | ||
DMBTR | Amount in local currency | |
WRBTR | Amount in document currency |
Column Name | Description | |
---|---|---|
📏 Output unit of measure (for exchange and netting statement) (OIAQA.DISPME): | ||
OIAOBAL | Opening exchange balance | |
📏 Base Unit of Measure (MEINS): | ||
MENGE | Movement quantity |
Column Name | Description | |
---|---|---|
BUDAT | Posting Date in the Document | |
_DATAAGING | Data Filter Value for Data Aging |
Column Name | Description | |
---|---|---|
SELKZ | Selection flag | Show values |
ITCAT | Exchange - netting document item type | Show values |
SHKZG | Debit/Credit Indicator | Show values |
BOMCON | Indicator: BOM continuation item | Show values |
OICLRDCYC | Item already cleared in all cycles under process (X/ ) | Show values |
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
OIEXGNUM | Exchange agreement number | OIA_EXGNUM | |
MBLNR | Number of Material Document | BELNR | |
MJAHR | Material Document Year | GJAHR | |
ZEILE | Item number | OIA_ITEM | |
MATNR | Material Number | MATNR | |
WERKS | Plant | WERKS | |
EBELN | Purchasing Document Number | EBELN | |
EBELP | Item Number of Purchasing Document | EBELP | |
OIVBELN | Delivery | VBELN | |
OIPOSNR | Delivery Item | POSNR | |
KDAUF | Sales Order Number | VBELN | |
KDPOS | Item number in Sales Order | NUM06 | |
BELNR | Document Number of an Accounting Document | BELNR | |
GJAHR | Fiscal Year | GJAHR | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
CLRNO | Doc. number of the netting document clearing the item/cycle | OIA_PREQNO | |
OIBASPROD | Base product number | MATNR | |
OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | |
OIC_PORGIN | Tax origin | OIC_PORGIN | |
OIC_PDESTN | Tax destination | OIC_PDESTN | |
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | |
OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | |
OIC_AORGIN | Alternate origin | OIC_PORGIN | |
OIC_ADESTN | Alternate destination | OIC_PDESTN | |
OIC_TRUCKN | Truck number | OIC_TRUCKN | |
OIA_BASELO | Base location | OIA_BASELO | |
OID_EXTBOL | External bill of lading | OID_EXTBOL | |
OID_MISCDL | Miscellaneous delivery number | OID_MISCDL |
Master Data Relations | Join Conditions |
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Destination city code
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Destination county code
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Destination country/Region
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Destination region
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Account Number of Supplier | |
IS-OIL MAP external details mode of transport | |
Origin city code
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Origin county code
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Origin Country/Region
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Origin region
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