OIJ08_TRIPCHRG

Trip Charge Details | #transactional | Component: Cost Management for Hydrocarbons
Column Name Description
MANDT Client
TRIP_ID Trip ID
TRIP_ITEM Trip Item Number
CHARGE_KEY Charge Key (Demurrage)
Column Name Description
💲 Accrual Amount Currency (ACCURAL_CURR):
ACCURAL_AMOUNT Accrual Amount
💲 SD Document Currency (WAERK):
NETWR Net Value in Document Currency
💲 SD Document Currency (TAX_CURR):
TAX Tax Amount in Document Currency
SUMLIMIT Overall Limit
💲 Currency Key (GROSS_CURR):
GROSSPRICE Gross Price
💲 Currency Key (TRIP_CURR):
NETWR_TRIP_CURR Net Value in Document Currency
Column Name Description
📏 Laytime unit of measurement (LAYTIME_UOM):
LAYTIME_QTY Actual Laytime
MENGE Quantity with Sign
Column Name Description
START_ACCNT_DATE Starting Accounting Date
LAST_ACCURAL_DATE Last Accrual Date
TRANSFER_DATE Start of Validity Period
ERDAT Date on which the record was created
ERZEIT Time of creation
AEDAT Last Changed On
AEZEIT Time of day the record was changed
Column Name Description
CHARGE_TYPE Charge type (Demurrage) Show values
TRANSFER_IND Transfer Indicator Show values
LAYTIME_TYPE Laytime Type Show values
DEL_IND Field for Delete Indicator Show values
COST_OBJECT_TYPE Cost Object Type Show values
ALLOC_ALL Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
SO_NUM Sales and Distribution Document Number VBELN
PO_NUM Purchasing Document Number EBELN
LAST_ACCUR_MONTH Last Accrual Month NUM2
MATNR Material Number MATNR
WERKS Plant WERKS
LGORT Storage location LGORT
AUART Sales Document Type AUART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
KUNNR Customer Number KUNNR
BSTKD Customer Reference BSTKD
LIFNR Account Number of Supplier LIFNR
EKORG Purchasing organization EKORG
EKGRP Purchasing Group EKGRP
BUKRS Company Code BUKRS
EVENT Laytime start, end or influencing event OIG_EVTYPE
COMMENTS Comments for selected Trip Laytime OIT_RSNDESCR
SAKNR G/L Account Number SAKNR
REV_PROFITCENTRE Profit Center PRCTR
REV_COSTCENTRE Cost Center KOSTL
DEBIT_GLACCOUNT G/L Account Number SAKNR
CREDIT_GLACCOUNT G/L Account Number SAKNR
ALLOCATION_RULE Allocation Rule OIJ08_ALLC_RULE
ALLOCATION_PERCENTAGE Percentage field for allocat.perc.rates DEC5_2
MWSKZ Tax on sales/purchases code MWSKZ
EXCG_RATE Trip Exchange Rate OIT_EXCG_RATE
PAYMENTTERMS Terms of payment key ZTERM
KTEXT1 Short Text TEXT40
SRVPOS Activity Number ASNUM
KOSTL Cost Center KOSTL
SAKTO G/L Account Number SAKNR
MATKL Material Group MATKL
KALSM Pricing Procedure in Pricing KALSM
SD_CONTRACT Sales Document VBELN
SD_CONTRACT_ITM Sales Document Item POSNR
MM_CONTRACT Purchasing Document Number EBELN
MM_CONTRACT_ITM Item Number of Purchasing Document EBELP
ERNAM Name of Person Responsible for Creating the Object USNAM
AENAM Name of Person Who Changed Object USNAM
DUMMY_TRIPSCHEDCH_INCL_EEW_PS Data Element for Extension Fields: Sample NUMC10