OIAFE - Fee history table
OIAFE - Fee history table
General Material Data
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
GJAHR
NUMC
000004
Fiscal Year
LFBNR
CHAR
000010
Number of goods receipt document
LFPOS
NUMC
000004
Item of a Reference Document
BELNR
CHAR
000010
Document Number of an Accounting Document
BLPOS
NUMC
000004
Item of a Reference Document
VGABE
CHAR
000001
Transaction/event type, purchase order history
KNUMV
CHAR
000010
Number of the Document Condition
BEWTP
CHAR
000001
Purchase Order History Category
BUDAT
DATS
000008
Posting Date in the Document
MENGE
QUAN
000013
Quantity
OIDMBTR
CURR
000013
Fee amount in local currency
OIWRBTR
CURR
000013
Fee amount in document currency
WAERS
CUKY
000005
Currency Key
AREWR
CURR
000013
GR/IR account clearing value in local currency
SHKZG
CHAR
000001
Debit/Credit Indicator
LIFNR
CHAR
000010
Account Number of Supplier
XBLNR
CHAR
000016
External delivery note number
FRBNR
CHAR
000016
Number of Bill of Lading at Time of Goods Receipt
ERDAT
DATS
000008
Record Created On
ERTIM
TIMS
000006
Time of creation
REEWR
CURR
000013
Invoice fee value entered in local currency
REFWR
CURR
000013
Invoice fee value entered in document currency
OINEGPSTG
CHAR
000001
Negative posting line (exchange fees)
This documentation is copyright by SAP AG.
Length: 7039 Date: 20240420 Time: 065523 sap01-206 ( 20 ms )
