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OIAFE
Fee history table
|
#transactional
|
Component: Exchanges
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| EBELN FK | Purchasing Document Number | |
| EBELP FK | Item Number of Purchasing Document | |
| GJAHR | Fiscal Year | |
| LFBNR | Number of goods receipt document | |
| LFPOS | Item of a Reference Document | |
| BELNR | Document Number of an Accounting Document | |
| BLPOS | Item of a Reference Document | |
| VGABE | Transaction/event type, purchase order history | Show values |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| OIDMBTR | Fee amount in local currency | |
| OIWRBTR | Fee amount in document currency | |
| AREWR | GR/IR account clearing value in local currency | |
| REEWR | Invoice fee value entered in local currency | |
| REFWR | Invoice fee value entered in document currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Purchase Order Unit of Measure (EKPO.MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| ERDAT | Date on which the record was created | |
| ERTIM | Time of creation | |
| _DATAAGING | Data Filter Value for Data Aging |
| Column Name | Description | |
|---|---|---|
| VGABE | Transaction/event type, purchase order history | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| OINEGPSTG | Negative posting line (exchange fees) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KNUMV | Number of the Document Condition | KNUMV | |
| XBLNR | External delivery note number | XBLNR1 | |
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | XBLNR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Purchase Order History Category | |
| Account Number of Supplier | |
| Client | OIAFE.MANDT == T000.MANDT |
| Currency Key |