SAP OIJ08_TRIPCHRG Table in S/4 HANA - Trip Charge Details
OIJ08_TRIPCHRG is a standard SAP Table which is used to store Trip Charge Details data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP OIJ08_TRIPCHRG table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: OIJ08_TRIPCHRG
OIJ08_TRIPCHRG table structure field list
Below is the full OIJ08_TRIPCHRG field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| TRIP_ID | Trip ID | OIJ08_TRIPID | CHAR | 20(0) | ALPHA | OIJ08_TRIPID | ||||
| TRIP_ITEM | Trip Item Number | OIJ08_TRIP_POSNR | NUMC | 10(0) | OIJ08_TRIP_POSNR | |||||
| CHARGE_KEY | Charge Key (Demurrage) | OIJ08_CHRG_KEY | CHAR | 4(0) | OIJ08_CHRG_KEY | |||||
| CHARGE_TYPE | Charge type (Demurrage) | OIJ08_CHRG_TYPE | CHAR | 1(0) | OIJ08_CHRG_TYPE | |||||
| TRANSFER_IND | Transfer Indicator | OIJ08_TRNS_IND | CHAR | 1(0) | CHAR1_X | |||||
| SO_NUM | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| PO_NUM | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| LAST_ACCUR_MONTH | Last Accrual Month | OIJ08_LST_ACR_MON | NUMC | 2(0) | NUM2 | |||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| AUART | Sales Document Type | AUART | CHAR | 4(0) | AUART | AUART | AAT | |||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| BSTKD | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| LAYTIME_TYPE | Laytime Type | OIJ08_LAYTM_TYPE | CHAR | 2(0) | OIJ08_LAYTM_TYPE | |||||
| EVENT | Laytime start, end or influencing event | OIJ_EL_LTEV | CHAR | 4(0) | OIG_EVTYPE | |||||
| LAYTIME_QTY | Actual Laytime | OIJ_LT_ACTUAL | QUAN | 13(3) | OIJ_LAYTIME | |||||
| LAYTIME_UOM | Laytime unit of measurement | OIJ_LT_UOM | UNIT | 3(0) | CUNIT | MEINS | ||||
| COMMENTS | Comments for selected Trip Laytime | OIT_LAYTCOMMENT | CHAR | 50(0) | OIT_RSNDESCR | |||||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| REV_PROFITCENTRE | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| REV_COSTCENTRE | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| DEBIT_GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| CREDIT_GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| ACCURAL_AMOUNT | Accrual Amount | OIJ08_ACCR_AMNT | CURR | 15(2) | WERTV8 | |||||
| ACCURAL_CURR | Accrual Amount Currency | OIJ08_ACCR_CURR | CUKY | 5(0) | WAERS | |||||
| START_ACCNT_DATE | Starting Accounting Date | OIJ08_ST_ACC_DAT | DATS | 8(0) | DATUM | |||||
| LAST_ACCURAL_DATE | Last Accrual Date | OIJ08_LST_ACR_DAT | DATS | 8(0) | DATUM | |||||
| ALLOCATION_RULE | Allocation Rule | OIJ08_ALLC_RULE | CHAR | 10(0) | OIJ08_ALLC_RULE | |||||
| ALLOCATION_PERCENTAGE | Percentage field for allocat.perc.rates | KGCPER | DEC | 7(2) | DEC5_2 | |||||
| DEL_IND | Field for Delete Indicator | OIT_DEL_IND | CHAR | 1(0) | OIT_DEL_IND | |||||
| COST_OBJECT_TYPE | Cost Object Type | OIT_COSTOBJECTTYPE | CHAR | 4(0) | OIT_COSTOBJECTTYPE | |||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| TAX | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| TAX_CURR | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| DOC_CURR | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| EXCG_RATE | Trip Exchange Rate | OIT_EXCG_RATE | DEC | 9(5) | OIT_EXCG_RATE | |||||
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| KTEXT1 | Short Text | SH_TEXT1 | CHAR | 40(0) | TEXT40 | |||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18(0) | ALPHA | ASNUM | ASN | |||
| MENGE | Quantity with Sign | MENGEV | QUAN | 13(3) | MENGV13 | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| GROSSPRICE | Gross Price | SBRTWR | CURR | 11(2) | WERT11V | |||||
| GROSS_CURR | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| SUMLIMIT | Overall Limit | SUMLIMIT | CURR | 13(2) | WERT7 | |||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| TRANSFER_DATE | Start of Validity Period | KDATB | DATS | 8(0) | DATUM | |||||
| NETWR_TRIP_CURR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| TRIP_CURR | Currency Key | WAERS | CUKY | 5(0) | WAERS | FWS | ||||
| KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | KALSM | |||||
| SD_CONTRACT | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| SD_CONTRACT_ITM | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| MM_CONTRACT | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
| MM_CONTRACT_ITM | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
| ALLOC_ALL | Boolean Variable (X = True, - = False, Space = Unknown) | BOOLEAN | CHAR | 1(0) | BOOLEAN | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZEIT | Time of creation | OI0_ERTIM | TIMS | 6(0) | UZEIT | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| AEZEIT | Time of day the record was changed | OI0_AETIM | TIMS | 6(0) | UZEIT | |||||
| AENAM | Name of person who changed object | AENAM | CHAR | 12(0) | USNAM | |||||
| DUMMY_TRIPSCHEDCH_INCL_EEW_PS | Data Element for Extension Fields: Sample | OIT_EXTN | NUMC | 10(0) | NUMC10 |
Search for further information about these or an SAP related objects