OIJ_RU_TREXP_ALV SAP (Transportation Expenses ALV) Structure details
Description: Transportation Expenses ALV
Related tables to OIJ_RU_TREXP_ALV
Access table OIJ_RU_TREXP_ALV
Structure field list including key, data, relationships and ABAP select examples
OIJ_RU_TREXP_ALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Transportation Expenses ALV" 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_OIJ_RU_TREXP_ALV TYPE OIJ_RU_TREXP_ALV.
The OIJ_RU_TREXP_ALV table consists of various fields, each holding specific information or linking keys about Transportation Expenses ALV data available in SAP. These include ICON (Status of Item), BELNR (Document Number of an Invoice Document), GJAHR (Fiscal Year), BUZEI (Document Item in Invoice Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP OIJ_RU_TREXP_ALV structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
SELKZ | Selection indicator for list screens | SELKZ_LIST | CHAR | 1 | SELKZ | ||||
ICON | Status of Item | OIJ_RU_TREXP_ICON | CHAR | 30 | ICONNAME | ||||
BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LIFNR | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
LIFNR_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
RMWWR | Gross invoice amount in document currency | RMWWR | CURR | 13(2) | WERT7 | ||||
FWSTE | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
SERVICE | Carrier Service Code | OIJ_RU_CARR_SERVICE | CHAR | 3 | CHAR03 | ||||
EXTTKTNR | External Ticket Number | OIJ_RU_EXTTKTNR | CHAR | 10 | CHAR10 | ||||
NOMTK | Nomination Key for Dispatching | OIJ_RU_TREXP_NOMTK | CHAR | 20 | Assigned to domain | ALPHA | OIJ_NOMTK | ||
NOMIT | Nomination Item for Dispatching | OIJ_RU_TREXP_NOMIT | NUMC | 10 | Assigned to domain | OIJ_ITEM | |||
TICKET_KEY | OIL-TSW: Ticket key | OIJ_EL_TKT_KEY | CHAR | 20 | ALPHA | OIJ_EL_TKT_KEY | |||
TICKET_VERSION | OIL-TSW: Ticket version | OIJ_EL_TKT_VERSION | NUMC | 3 | OIJ_EL_TKT_VERSION | OIJ_TKT_VERS | |||
SO_VBELN | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
SO_POSNR | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
SO_KUNNR | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
SO_KUNNR_NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
SO_NOMTK | Nomination Key for Sold-to Location | OIJ_RU_TREXP_SO_NOMTK | CHAR | 20 | Assigned to domain | ALPHA | OIJ_NOMTK | ||
SO_NOMIT | Nomination Item for Sold-to Location | OIJ_RU_TREXP_SO_NOMIT | NUMC | 10 | Assigned to domain | OIJ_ITEM | |||
EXP_KBETR | Rate of Apportioning Expenses | OIJ_RU_EXP_RATE | CURR | 11(2) | WERTV6 | ||||
EXP_KOEIN | Unit of Apportioning Rate | OIJ_RU_EXP_KOEIN | CUKY | 5 | KOEIN | ||||
EXP_KOEI1 | Rate unit (currency, sales unit, or %) | KOEIN | CUKY | 5 | KOEIN | ||||
EXP_WRBTR | Amount of Apportioned Expenses in Document Currency | OIJ_RU_EXP_WRBTR | CURR | 15(2) | WERTV8 | ||||
LOG_MSGTY | Message Type | SYMSGTY | CHAR | 1 | SYCHAR01 | ||||
LOG_MSGNR | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
LOG_MSGTEXT | Message Text | OIJ_MSG | CHAR | 255 | MSSMSG | ||||
LOG_MSGV | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
LOG_LONGT_ICON | Application Log: Message long text icon | BALILONGT | CHAR | 30 | TEXT30 | ||||
CO_BELNR | Document Number for Cost Distribution | OIJ_RU_TREXP_CO_BELNR | CHAR | 10 | ALPHA | BELNR | |||
CO_GJAHR | Fiscal Year for Cost Distribution Document | OIJ_RU_TREXP_CO_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
FI_BELNR | Document Number for Posting to Customer | OIJ_RU_TREXP_FI_BELNR | CHAR | 10 | ALPHA | BELNR | |||
FI_GJAHR | Fiscal Year for Customer Document | OIJ_RU_TREXP_FI_GJAHR | NUMC | 4 | GJAHR | GJAHR |
Key field | Non-key field |
How do I retrieve data from SAP structure OIJ_RU_TREXP_ALV using ABAP code?
As OIJ_RU_TREXP_ALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on OIJ_RU_TREXP_ALV as there is no data to select.How to access SAP table OIJ_RU_TREXP_ALV
Within an ECC or HANA version of SAP you can also view further information about OIJ_RU_TREXP_ALV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects