SAP ABAP Table V_OI0_TVFK (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_OI0_TVFK	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	FKART	☑	FKART	FKART	CHAR	4	0	Billing Type
3	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
4	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
5	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
6	PARGK	☐	PARGK	PARGR	CHAR	4	0	Partner determination procedure for the billing doc.header
7	KOPGR	☐	KOPGR	KOPGR	CHAR	4	0	Screen sequence group in doc. header
8	OICINPD	☐	OIC_INPD	OIC_INPD	CHAR	1	0	Invoice pricing date rule
9	OIFEEPD	☐	OIA_FEEPD	OIC_INPD	CHAR	1	0	Fee pricing date
10	OIINVCYC1	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
11	OIINVCYC2	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
12	OIINVCYC3	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
13	OIINVCYC4	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
14	OIINVCYC5	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
15	OIINVCYC6	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
16	OIINVCYC7	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
17	OIINVCYC8	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
18	OIINVCYC9	☐	OIA_INCYCA	KREUZ	CHAR	1	0	Invoice cycle indicator active (X/ )
19	OINETEXIT	☐	OIA_NEXIT	GRPNO	NUMC	3	0	User exit for netting cycle determination
20	OIPTRMEX	☐	OIA_PTEXIT	GRPNO	NUMC	3	0	Payment term transfer to VBRK
21	OIC_DIFFIN	☐	OIC_DIFFIN	OIC_DIFFIN	CHAR	1	0	Differential invoice
22	OIC_DICNTR	☐	OIC_DICNTR	OIC_DICNTR	CHAR	1	0	Differential invoice control
23	OIC_ACCVAL	☐	OIC_ACCVAL	OIC_ACCVAL	NUMC	3	0	User exit to accumulate already-invoiced values
24	OIC_ERRHA	☐	OIC_ERRHA	OIC_ERRHA	NUMC	3	0	User exit for error handling/no breakdown of diff. amount
25	OIC_FKART	☐	OIC_FKART	FKART	CHAR	4	0	Default billing type for cancel / rebill	TVFK
26	OISELEXIT	☐	OIA_SELEX	GRPNO	NUMC	3	0	Movements index selection exit
27	OIFINEXIT	☐	OIA_FINEX	GRPNO	NUMC	3	0	Financial document selection exit
28	OINETRPT	☐	PROGNAME	PROGNAME	CHAR	40	0	ABAP Program Name	TRDIR
29	OIBTCEXIT	☐	OIA_BTCEX	GRPNO	NUMC	3	0	BTCI generation exit for movements based netting
30	OIAMWOFI	☐	OIA_MWOFI	OI0_SELKZ	CHAR	1	0	Movements without financials indicator
31	OIABALAN	☐	OIA_BALAN	OI0_SELKZ	CHAR	1	0	Include balances indicator
32	OIINVAPP	☐	OIC_SDP_INAPPR	OI0_SELKZ	CHAR	1	0	Invoice Approval Process (IAP) active flag
33	OIINDCM	☐	OIC_SDP_DCM	OI0_SELKZ	CHAR	1	0	Active flag f. Document Change Management (DCM) for invoice
34	RFBFK	☐	RFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_OI0_TVFK	MANDT	T000	MANDT	KEY	1	CN
2	V_OI0_TVFK	OIC_FKART	TVFK	FKART
3	V_OI0_TVFK	OINETRPT	TRDIR	NAME

History

Last changed by/on	SAP	20130529
SAP Release Created in