| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||
| 2 | EXGTYP | Exchange type | OIA_EXGTYP | CHAR | 000004 | 000000 | ||||||||||
| 3 | MATPST | Posting rules for material | OIA_MATPST | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 4 | FEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 5 | NETTNG | Netting indicator | OIA_NETTNG | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 6 | NETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | T008 | CHAR | 000001 | 000000 | |||||||||
| 7 | ENTLU | Breakdown ind. for scheduling on contract/call-off level | OIA_ENTLU | TOIA3 | CHAR | 000001 | 000000 | |||||||||
| 8 | OWNCHK | Ownership check indicator | OIA_OWNCHK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 9 | NUMKR | Number range for exchanges document | OIA_NUMKR | CHAR | 000002 | 000000 | ||||||||||
| 10 | FEECHK | Fee check indicator (apply minimum of one fee to exchange) | OIA_FEECHK | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 11 | SPLIT | How to split quantity in quantity schedule | OIA_SPLIT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 12 | OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 000003 | 000000 | ||||||||||
| 13 | OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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| 14 | OIA_EXADD | User exit for displaying additional exchange data | OIA_EXADD | TFRM | NUMC | 000003 | 000000 | |||||||||
| 15 | MATNETCYC | Invoicing cycle for purchase material costs | OIA_MATCYC | TOIA10 | NUMC | 000001 | 000000 | |||||||||
| 16 | OICHSBP | Sub/base product user exit routine | OIA_CHSBP | NUMC | 000003 | 000000 | ||||||||||
| 17 | EVGTYPE | Evergreen type | OIA_EVTYPE | CHAR | 000001 | 000000 | ||||||||||
Possible Values
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