OIUPC_SPADJ is a SAP table coming under IS module and IS-OIL component.View details, Fields & related tables of OIUPC_SPADJ in SAP.
- Table description : Sales Point Adjustments
- Module : IS-OIL-PRA-REV-PC
- Parent Module : IS
- Package : OIU_RVPC
- Software Component : IS-OIL
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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 OIUPC_SPADJ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PROD_DT | Production date | OIU_PROD_DT | DATUM |
| DN_NO | Delivery network number | OIU_DN_NO | OIU_DN_NO |
| MP_NO | Measurement point number | OIU_MP_NO | OIU_MP_NO |
| CT_NO | Contract Number | OIU_CT_NO | OIUCM_CONTRACT_NUMBER |
| SPADJ_DT | Sales Point Adjustment Date | OIU_SPADJ_DT | DATUM |
| SPADJ_NO | Sales Point Adjustment System Number | OIU_SPADJ_NO | OIU_SYS_NO |
| SPADJ_QY | Sales Point Adjustments | OIU_SPADJ_QY | MENGE |
| .INCLUDE | Creator and date/time created | ||
| OIU_CRUSER | Name of Person who Created the Object | ERNAM | USNAM |
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | TZNTSTMPS |
OIUPC_SPADJ related tables
| Table | Note |
|---|---|
| OIUPC_SPADJ | Sales Point Adjustments |
| A407 | Route, Loading Point, Discharge Point |
| A409 | Carrier, Bulk Shipment Type, Depart. Point, Dest. Point |
| CRMC_LPE_RO_PTPA | For Point Account # Point Type RO |
| SRT_BZT_CFG_P2P | BizTalk Configuration for Point-to-Point Scenario |
| TWLVZ | Assign Shipping Point as Goods Receiving Point to Plant/SLoc |
| /RPM/DP_DP_MAP | Decision Point to Target Decision Point Mapping |
| BKKCORRACCNT | Auxiliary Table: Accounts for Adjustments |
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments |
| DFKKSUMR | Control details for posting total adjustments |
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| EWULC04 | FI-LC: Settings for euro conversion adjustments |
| FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) |
| FMBGACORRS | History for Input Tax Adjustments PCOs |
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