SAP TABLES | Industry Solution Oil(IS-OIL) SAP IS

BAPIOAHEADOIL SAP Outline Agreement Header Data: IS OIL version Structure and data







BAPIOAHEADOIL is an SAP Structure so does not store data like a database table does but can be used to process "Outline Agreement Header Data: IS OIL version" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BAPIOAHEADOIL TYPE BAPIOAHEADOIL .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP BAPIOAHEADOIL Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
AGMT_NOEBELNCHAR10
*
Purchasing Document NumberALPHA
DOC_CATEBSTYPCHAR1 Purchasing Document Category
COMP_CODEBUKRSCHAR4
*
Company Code
DOC_TYPEESARTCHAR4
*
Purchasing Document Type
DELETE_INDELOEKCHAR1 Deletion Indicator in Purchasing Document
STATUSESTAKCHAR1 Status of Purchasing Document
CREAT_DATEERDATDATS8 Date on Which Record Was Created
CREATED_BYERNAMCHAR12 Name of Person who Created the Object
ITEM_INTVLPINCRNUMC5 Item Number Interval
VENDORELIFNCHAR10
*
Vendor Account NumberALPHA
LANGUSPRASLANG1
*
Language KeyISOLA
LANGU_ISOSPRAS_ISOCHAR2 ISO code for language key
PMNTTRMSDZTERMCHAR4 Terms of Payment Key
DSCNT1_TODZBDETDEC3 Cash (Prompt Payment) Discount Days
DSCNT2_TODZBDETDEC3 Cash (Prompt Payment) Discount Days
DSCNT3_TODZBDETDEC3 Cash (Prompt Payment) Discount Days
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3) Cash Discount Percentage 2
PURCH_ORGEKORGCHAR4
*
Purchasing Organization
PUR_GROUPBKGRPCHAR3
*
Purchasing Group
CURRENCYWAERSCUKY5
*
Currency Key
CURR_ISOWAERS_ISOCHAR3 ISO code currency
EXCH_RATEWKURSDEC9(5) Exchange RateEXCRT
EX_RATE_FXKUFIXCHAR1 Indicator: Fixing of Exchange Rate
DOC_DATEEBDATDATS8 Purchasing Document Date
VPER_STARTKDATBDATS8 Start of Validity Period
VPER_ENDKDATEDATS8 End of Validity Period
QUOTATIONANGNRCHAR10 Quotation Number
QUOT_DATEIHRANDATS8 Quotation Submission Date



REF_1IHREZCHAR12 Your Reference
SALES_PERSEVERKCHAR30 Responsible Salesperson at Vendor's Office
TELEPHONETELF0CHAR16 Vendor's Telephone Number
SUPPL_VENDLLIEFCHAR10
*
Supplying VendorALPHA
AGREEMENTKONNRCHAR10
*
Number of Principal Purchase AgreementALPHA
SUPPL_PLNTRESWKCHAR4
*
Supplying (Issuing) Plant in Stock Transport Order
INCOTERMS1INCO1CHAR3
*
Incoterms (Part 1)
INCOTERMS2INCO2CHAR28 Incoterms (Part 2)
COLLECT_NOSUBMICHAR10 Collective Number
DIFF_INVLIFRECHAR10
*
Different Invoicing PartyALPHA
OUR_REFUNSEZCHAR12 Our Reference
LOGSYSTEMLOGSYSTEMCHAR10
*
Logical SystemALPHA
SUBITEMINTUPINCNUMC5 Item Number Interval for Subitems
PO_REL_INDFRGKECHAR1 T16FBRelease Indicator: Purchasing Document
REL_STATUSFRGZUCHAR8 Release status
VAT_CNTRYSTCEG_LCHAR3
*
Country of Sales Tax ID Number
VAT_CNTRYISTCEG_L_ISOCHAR2 ISO country code for VAT registration number



Key field
Non-key field