OIA06H is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of OIA06H in SAP.
- Table description : Quantity schedule header table - purchasing side
- 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 OIA06H Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EBELN | Purchasing Document Number | EBELN | EBELN |
| EBELP | Item Number of Purchasing Document | EBELP | EBELP |
| SUBITM | Sub-item number | OIA_SUBITM | OIA_SUBITM |
| BUKRS | Company Code | BUKRS | BUKRS |
| CIND | Contract / call-off indicator | OIA_CIND | OIA_CIND |
| LVORM | Deletion Indicator | LVORM | XFELD |
| MATNR | Material Number | MATNR | MATNR |
| WERKS | Plant | WERKS_D | WERKS |
| EXGTYP | Exchange type | OIA_EXGTYP | OIA_EXGTYP |
| EXGPTR | Exchange partner (vendor number) | OIA_EXGPTR | LIFNR |
| CNTTYP | Order Type (Purchasing) | BSART | BSART |
| SMENGE_POS | Called-off/delivered/goods receipt quantity | OIA_SMENGE | OIA_MENGE |
| SMENGE | Called-off/delivered/goods receipt quantity | OIA_SMENGE | OIA_MENGE |
| INTQTY | Quantity scheduled to be exchanged | OIA_INTQTY | MENGE |
| RECQTY | Quantity intended against an exchange | OIA_RECQTY | MENGE |
| MEINS | Quantity schedule-related UoM | OIA_MEINS | MEINS |
| ENTLU | Breakdown ind. for scheduling on contract/call-off level | OIA_ENTLU | OIA_ENTLU |
| SPLIT | How to split quantity in quantity schedule | OIA_SPLIT | OIA_SPLIT |
| MOD | Mode of transport | OIA_MOD | OIA_MOD |
| VONDAT | Valid-From Date | VONDAT | DATUM |
| BISDAT | Valid-to date | BISDAT | DATUM |
| OIPRIOR | Priority of an exchange agreement for load balancing | OIA_PRIOR | OIA_PRIOR |
| KALID | Factory Calendar | WFCID | WFCID |
| .INCLUDE | Date, time and name of creation and change in txn-data | ||
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERTIM | Time of creation | OI0_ERTIM | UZEIT |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| AEDAT | Last Changed On | AEDAT | DATUM |
| AETIM | Time of day the record was changed | OI0_AETIM | UZEIT |
| AENAM | Name of Person Who Changed Object | AENAM | USNAM |
OIA06H related tables
| Table | Note |
|---|---|
| OIA06H | Quantity schedule header table - purchasing side |
| OIA06 | Quantity schedule scheduling table - purchasing side |
| OIA05H | Quantity schedule header table - sales side |
| OIA05 | Quantity schedule scheduling table - sales side |
| OIA03 | Exchange item data - purchasing side |
| TWCBCPRULE_M | WCB: Purchasing-Side Copy Control |
| COCF_CU_Q_LINT | Quantity Description for Quantity/Error Combination |
| TKEVA05 | CO-PA Quantity Field --> Quantity Field with Standard Unit |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| T026Z | Assignement of purchasing group to purchasing area |
| WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement |
| SUBST_UPGEV_HDR | Upgrade Evaluation (Customer Side) Header Table |
| TOIA3_QS | Global settings for quantity schedule |
| SMANWFVARVAL | Schedule Manager: Values for Schedule Manager Variable |
| T72A4 | HR-PF: Assignment of Processing Schedule to Schedule Modif. |
Sales order schedule line delivered quantity TablesInvoice header table TablesSap incoming invoice header table TablesSap billing document header table TablesMaterial document header table TablesInvoice header condition table TablesSap billing document header partner table TablesPurchase requisition header text table Tables
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