SAP ABAP Table OILTVFK (Enchancements IS-OIL TVFK)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL (Application Component) Industry Solution Oil
     ⤷ OI1_NO_SW (Package) IS-Oil objects w/o switch assignment (use carefully!)

Basic Data

Table Category	APPEND	Append structure
Append structure	OILTVFK	Table Relationship Diagram
Short Description	Enchancements IS-OIL TVFK

Delivery and Maintenance

Pool/cluster	TVFK
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	OICINPD	☐	OIC_INPD	OIC_INPD	CHAR	1	0	Invoice pricing date rule
2	OIFEEPD	☐	OIA_FEEPD	OIC_INPD	CHAR	1	0	Fee pricing date
3	.INCLUDE	☐				0	0	Invoice cycle active flag 1-n (grouped)
4	OIINVCYC1	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
5	OIINVCYC2	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
6	OIINVCYC3	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
7	OIINVCYC4	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
8	OIINVCYC5	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
9	OIINVCYC6	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
10	OIINVCYC7	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
11	OIINVCYC8	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
12	OIINVCYC9	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
13	OINETEXIT	☐	OIA_NEXIT	GRPNO	NUMC	3	0	User exit for netting cycle determination	*
14	OIPTRMEX	☐	OIA_PTEXIT	GRPNO	NUMC	3	0	Payment term transfer to VBRK	*
15	OIC_DIFFIN	☐	OIC_DIFFIN	OIC_DIFFIN	CHAR	1	0	Differential invoice
16	OIC_DICNTR	☐	OIC_DICNTR	OIC_DICNTR	CHAR	1	0	Differential invoice control
17	OIC_ACCVAL	☐	OIC_ACCVAL	OIC_ACCVAL	NUMC	3	0	User exit to accumulate already-invoiced values
18	OIC_ERRHA	☐	OIC_ERRHA	OIC_ERRHA	NUMC	3	0	User exit for error handling/no breakdown of diff. amount
19	OIC_FKART	☐	OIC_FKART	FKART	CHAR	4	0	Default billing type for cancel / rebill	TVFK
20	OISELEXIT	☐	OIA_SELEX	GRPNO	NUMC	3	0	Movements index selection exit	*
21	OIFINEXIT	☐	OIA_FINEX	GRPNO	NUMC	3	0	Financial document selection exit	*
22	OINETRPT	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name	TRDIR
23	OIBTCEXIT	☐	OIA_BTCEX	GRPNO	NUMC	3	0	BTCI generation exit for movements based netting	*
24	OIAMWOFI	☐	OIA_MWOFI	OI0_SELKZ	CHAR	1	0	Movements without financials indicator
25	OIABALAN	☐	OIA_BALAN	OI0_SELKZ	CHAR	1	0	Include balances indicator
26	OIINVAPP	☐	OIC_SDP_INAPPR	OI0_SELKZ	CHAR	1	0	Invoice Approval Process (IAP) active flag
27	OIINDCM	☐	OIC_SDP_DCM	OI0_SELKZ	CHAR	1	0	Active flag f. Document Change Management (DCM) for invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	OILTVFK	OIC_FKART	TVFK	FKART
2	OILTVFK	OINETRPT	TRDIR	NAME

History

Last changed by/on	SAP	20050224
SAP Release Created in