OIAQB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of OIAQB in SAP.
- Table description : Exchange Movements Index
- Module : CRM
- Parent Module : CRM
- Package : OIA
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP OIAQB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OIEXGPTR | Exchange partner (vendor number) | OIA_EXGPTR | LIFNR |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| SPMON | Period to analyze - month | SPMON | MCPERIOD |
| SPTAG | Period to analyze - current date | SPTAG | DATUM |
| SPWOC | Period to analyze - week | SPWOC | MCPERIOD |
| SPBUP | Period to analyze - posting period | SPBUP | MCPERIOD |
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | OIA_EXGNUM |
| OIEXGTYP | Exchange type | OIA_EXGTYP | OIA_EXGTYP |
| OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | OIA_MATREF |
| MATNR | Material Number | MATNR | MATNR |
| OIBASPROD | Base product number | OIA_SBMAT | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| MBLNR | Number of Material Document | MBLNR | BELNR |
| MJAHR | Year of material document | MJAHR | GJAHR |
| ZEILE | Item number | OIA_ITEM | OIA_ITEM |
| ITEM_TYPE | LIA item type | OIA_UPEITM | OIA_UPEITM |
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | ZAHLS |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| OIASTBW | Reversal transaction type | XSTBW | XFELD |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| OIVBELN | Delivery | VBELN_VL | VBELN |
| OIPOSNR | Delivery Item | POSNR_VL | POSNR |
| KDAUF | Sales Order Number | KDAUF | VBELN |
| KDPOS | Item number in Sales Order | KDPOS | NUM06 |
| CLRNO | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| .INCLUDE | Origin, Destination, Trip and ex Batch No for Pipeline | ||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | X |
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| .INCLUDE | Destination/Origin: City,County,Region,Country + Tax | ||
| OIC_DCITYC | Destination city code | OIC_DCITYC | CITYC |
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | COUNC |
| OIC_DREGIO | Destination region | OIC_DREGIO | REGIO |
| OIC_DLAND1 | Destination country | OIC_DLAND1 | LAND1 |
| OIC_OCITYC | Origin city code | OIC_OCITYC | CITYC |
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | COUNC |
| OIC_OREGIO | Origin region | OIC_OREGIO | REGIO |
| OIC_OLAND1 | Origin country | OIC_OLAND1 | LAND1 |
| OIC_PORGIN | Tax origin | OIC_PORGIN | OIC_PORGIN |
| OIC_PDESTN | Tax destination | OIC_PDESTN | OIC_PDESTN |
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | OIC_PTRIP |
| OIC_PBATCH | Pipeline operator ´s external batch number | OIC_PBATCH | OIC_PBATCH |
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | VKTRA |
| OIC_AORGIN | Alternate origin | OIC_AORGIN | OIC_PORGIN |
| OIC_ADESTN | Alternate destination | OIC_ADESTN | OIC_PDESTN |
| OIC_TRUCKN | Truck number | OIC_TRUCKN | OIC_TRUCKN |
| OIA_BASELO | Base location | OIA_BASELO | OIA_BASELO |
| CLRNO1 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO2 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO3 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO4 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO5 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO6 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO7 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO8 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| CLRNO9 | Doc. number of the netting document clearing the item/cycle | OIA_CLRNO | OIA_PREQNO |
| .INCLUDE | Customer modifications to OIAQB | ||
| PDUMMY | Dummy function in length 1 | DUMMY | DUMMY |
| .INCLUDE | External Bill of Lading and Misc. Deliv. No | ||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | OID_EXTBOL |
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | OID_MISCDL |
| NOCYC1 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC2 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC3 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC4 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC5 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC6 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC7 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC8 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
| NOCYC9 | Invoice cycle not used indicator | OIA_NOCYC | OI0_SELKZ |
OIAQB related tables
| Table | Note |
|---|---|
| OIAQB | Exchange Movements Index |
| /BA1/TF4_FXCVFCT | Exchange Rate Factors for Exchange Rates |
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| OIA10E | Index table to find netting docs. by exchange number |
| TPROFIT_POPUP | Define Simulated Exchange Rate Index (Profit Simulation) |
| AFFW | Goods Movements with Errors from Confirmations |
| AFWD | Deliveries for Confirmation Goods Movements in EWM |
| AFWI | Subsequently posted goods movements for confirmations |
| AUFM | Goods movements for order |
| COWB180PAR | Parameters for Request for Triggering WM Goods Movements |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| FAIBSV03 | Logistical Goods Movements |
| J_1AAWAYBL | Way Bills for asset movements |
| J_1ASNRDT2 | Branch determination for material movements |
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