OIA08 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of OIA08 in SAP.
- Table description : LIA Document: Item Data
- 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 OIA08 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UPENUM | Document number for logical inventory adjustment | OIA_UPENUM | OIA_UPENUM |
| MJAHR | Year of material document | MJAHR | GJAHR |
| SEGNUM | Document item no. for logical inventory adjustment | OIA_SEGNUM | OIA_SEGNUM |
| ITEM_TYPE | LIA item type | OIA_UPEITM | OIA_UPEITM |
| BUKRS | Company Code | BUKRS | BUKRS |
| EXGTYP | Exchange type | OIA_EXGTYP | OIA_EXGTYP |
| EXGNUM | Exchange agreement number | OIA_EXGNUM | OIA_EXGNUM |
| WERKS | Plant | WERKS_D | WERKS |
| MATNR | Material Number | MATNR | MATNR |
| MEINS | LIA transaction unit of measure | OIA_TMEINS | MEINS |
| MENGE | Quantity in transaction UOM | OIA_MENGE | OIA_MENGE |
| SKMEINS | Stockkeeping unit of measure | OIA_SKMNS | MEINS |
| SKMENGE | Quantity in stockkeeping UoM | OIA_SKMNG | MENGE |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| WAERS | Currency Key | WAERS | WAERS |
| PYMT | Payment amount for LIA | OIA_PYMT | OIA_PYMT |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSPR | Block Key for Payment | DZAHLS | ZAHLS |
| CVIND | Customer / vendor posting indicator | OIA_CVIND | OIA_CVIND |
| VKORG | Sales Organization | VKORG | VKORG |
| EKORG | Purchasing organization | EKORG | EKORG |
| TAXCD | Tax on sales/purchases code | MWSKZ | MWSKZ |
| SGTXT | Item Text | SGTXT | TEXT50 |
| NEGADJ | Negative adjustment indicator for LIA | OIA_NEGADJ | OIA_NEGADJ |
| SUBPROD | Sub-product number | OIA_SUBPRD | MATNR |
| OICYCLE | Invoice cycle | OIA_INVCYC | OIA_INVCYC |
| OID_EXTBOL | External bill of lading | OID_EXTBOL | OID_EXTBOL |
| LIA_DMBTR | LIA quantity adjustment value in local currency | OIA_LIA_DMBTR | WERT7 |
| MATPST | Posting rules for material | OIA_MATPST | OIA_MATPST |
| KTOSL | Fee accounting process key | OIA_KTOSL | OIA_KTOSL |
OIA08 related tables
| Table | Note |
|---|---|
| OIA08 | LIA Document: Item Data |
| OIA08H | LIA Document: Header Data |
| TOIAU | LIA Control Parameters |
| TOIAUT | LIA Control Parameter Texts |
| CRMC_FICA_AR_ITM | Item Categories (Adjustment Request Item - FI-CA Document) |
| KBLE | Document Item Processing: Manual Document Entry |
| KBLP | Document Item: Manual Document Entry |
| T161P | Check of Document Type, Document Category, Item Category |
| TPMT_DEDOC_LOTPO | Derivatives Document: Document Item Per Lot |
| TPMT_DEDOC_POS | Derivatives Document: Document Item |
| WBRFN | Document Flow of Reference Document to Agency Document |
| J_3GBELP | Document Data - Item Data |
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) |
| DFKKKO | Header Data in Open Item Accounting Document |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
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