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OIAQA
Exchange Statement Print Requests
|
#masterdata
|
Component: Exchanges
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (15)
- Other (15)
- 🔗 Relations (16)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
PREQNO | Exchange statement print request document number |
Column Name | Description | |
---|---|---|
💲 Currency Key (T001.WAERS): | ||
NETBAL | Net balance check TOTAL |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
VSPTAG | From period to analyze -daytime reference | |
BSPTAG | To period to analyze - day | |
ERDAT | Date on which the record was created | |
ERTIM | Time of creation | |
AEDAT | Last Changed On | |
AETIM | Time of day the record was changed | |
_DATAAGING | Data Filter Value for Data Aging |
Column Name | Description | |
---|---|---|
NETDOC | Movement-based netting document | Show values |
DOCSTAT | Exchange - netting document status | Show values |
OIINVCYC1 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC2 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC3 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC4 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC5 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC6 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC7 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC8 | Invoice cycle included indicator active (X/ ) | Show values |
OIINVCYC9 | Invoice cycle included indicator active (X/ ) | Show values |
OIINCLIA | LIA included indicator (X/ ) | Show values |
OIINCPFA | PFA included indicator (X/ ) | Show values |
OIAMWOFI | Movements without financials indicator | Show values |
OIABALAN | Include balances indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
VMATREF | From mat. group reference for exchange balance reporting | OIA_MATREF | |
BMATREF | To - mat. group reference for exchange balance reporting | OIA_MATREF | |
VOIBASPROD | From base product number | MATNR | |
BOIBASPROD | To base product number | MATNR | |
VSPMON | From period to analyze - month | RSCALMONTH | |
BSPMON | To period to analyze - month | RSCALMONTH | |
VSPWOC | From period to analyze - week | MCPERIOD | |
BSPWOC | To period to analyze - week | MCPERIOD | |
VSPBUP | From period to analyze - posting period | MCPERIOD | |
BSPBUP | To period to analyze - posting period | MCPERIOD | |
NJAHR | Fiscal Year | GJAHR | |
MAPPE | Session name | MAPPE | |
BICNT | Counter created batch inputs per netting document | OIA_BICNT | |
ERNAM | Name of Person Responsible for Creating the Object | USNAM | |
AENAM | Name of Person Who Changed Object | USNAM |
Master Data Relations | Join Conditions |
---|---|
To exchange agreement number
| |
To exchange type | |
To material number
| |
To plant | |
Output unit of measure (for exchange and netting statement) | |
Exchange partner (vendor number) | |
Client | OIAQA.MANDT == T000.MANDT |
Exchange statement print request document type | |
Distribution channel | |
From exchange agreement number
| |
From exchange type | |
Sales Organisation | |
From material number
| |
Distribution Channel
| |
From plant | |
Currency |