SAP OIT01_S_TPAC_TRIP_ITM_CHRG Table in S/4 HANA - Trip item charges for accrual amount calculation
OIT01_S_TPAC_TRIP_ITM_CHRG is a standard SAP Table which is used to store Trip item charges for accrual amount calculation 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 OIT01_S_TPAC_TRIP_ITM_CHRG 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Structure
Database Table: OIT01_S_TPAC_TRIP_ITM_CHRG
OIT01_S_TPAC_TRIP_ITM_CHRG table structure field list
Below is the full OIT01_S_TPAC_TRIP_ITM_CHRG 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 |
| 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 | |||||
| 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 |
Search for further information about these or an SAP related objects