SAP ABAP View V_OI0_TVFK (Billing Document Types - IS-Oil Control)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS (Application Component) Downstream
     ⤷ OI0_COMMON (Package) Common obj. in IS-Oil Downstream

Basic Data

View Type	C	Maintenance View
Maintenance View	V_OI0_TVFK
Short Description	Billing Document Types - IS-Oil Control
Root table	TVFK	Billing: Document Types

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TVFK	TVFK
2	TVFKT	TVFK	FKART	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

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

Maintenance Status

Access

☐   read only

☑   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class	G	Customizing table, protected against SAP Upd., only INS all.
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in	472