Table/Structure Field list used by SAP ABAP Program LOI0_CUST1F00 (LOI0_CUST1F00)
SAP ABAP Program 
LOI0_CUST1F00 (LOI0_CUST1F00) is using
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Data Element (1)
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Table/Structure Field (245)
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Message Class (1)
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Message Number (1)
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Table (13)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
| 4 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
| 5 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
| 6 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
| 7 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
| 8 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
| 9 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
| 10 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
| 11 | Table/Structure Field |
OIA_INVCYC_ACT - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
| 12 | Table/Structure Field |
OILT685A - OIA_SPLTIV | Indicator for split invoice verification | |
| 13 | Table/Structure Field |
OILT685A - OIDATA | Routine number for data capture | |
| 14 | Table/Structure Field |
OILT685A - OIERRHAN | Error handling routine for second level analysis | |
| 15 | Table/Structure Field |
OILT685A - OIGRNET | Gross/net pricing indicator | |
| 16 | Table/Structure Field |
OILT685A - OIHEAD | Header format routine for second level analysis report | |
| 17 | Table/Structure Field |
OILT685A - OIINVCYC | Invoice cycle | |
| 18 | Table/Structure Field |
OILT685A - OIITEM | Item routine for second level analysis report | |
| 19 | Table/Structure Field |
OILT685A - OIRCONDCL | SSR PC: Condition classification | |
| 20 | Table/Structure Field |
OILT685A - OIREPORT | Report number | |
| 21 | Table/Structure Field |
OILTVAK - OICFKARTDI | Differential invoice billing type proposal | |
| 22 | Table/Structure Field |
OILTVAK - OICSEGI | Quantity schedule creation permitted | |
| 23 | Table/Structure Field |
OILTVAK - OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | |
| 24 | Table/Structure Field |
OILTVAK - OIPARVW1 | Partner Role | |
| 25 | Table/Structure Field |
OILTVAK - OIPARVW2 | Partner Role | |
| 26 | Table/Structure Field |
OILTVAK - OIPARVW3 | Partner Role | |
| 27 | Table/Structure Field |
OILTVAK - OIPARVW4 | Partner Role | |
| 28 | Table/Structure Field |
OILTVAK - OIPARVW5 | Partner Role | |
| 29 | Table/Structure Field |
OILTVAK - OIPARVW6 | Partner Role | |
| 30 | Table/Structure Field |
OILTVAK - OIPARVW7 | Partner Role | |
| 31 | Table/Structure Field |
OILTVAK - OIPARVW8 | Partner Role | |
| 32 | Table/Structure Field |
OILTVAK - OIPARVW9 | Partner Role | |
| 33 | Table/Structure Field |
OILTVAK - OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
| 34 | Table/Structure Field |
OILTVAK - OISUBHEAD | Subscreen number (header) | |
| 35 | Table/Structure Field |
OILTVAK - OISUBITEM | Subscreen number (item level) | |
| 36 | Table/Structure Field |
OILTVAK - OIUSEREXIT | Number of the routine used for copying | |
| 37 | Table/Structure Field |
OILTVFK - OIABALAN | Include balances indicator | |
| 38 | Table/Structure Field |
OILTVFK - OIAMWOFI | Movements without financials indicator | |
| 39 | Table/Structure Field |
OILTVFK - OIBTCEXIT | BTCI generation exit for movements based netting | |
| 40 | Table/Structure Field |
OILTVFK - OICINPD | Invoice pricing date rule | |
| 41 | Table/Structure Field |
OILTVFK - OIC_ACCVAL | User exit to accumulate already-invoiced values | |
| 42 | Table/Structure Field |
OILTVFK - OIC_DICNTR | Differential invoice control | |
| 43 | Table/Structure Field |
OILTVFK - OIC_DIFFIN | Differential invoice | |
| 44 | Table/Structure Field |
OILTVFK - OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | |
| 45 | Table/Structure Field |
OILTVFK - OIC_FKART | Default billing type for cancel / rebill | |
| 46 | Table/Structure Field |
OILTVFK - OIFEEPD | Fee pricing date | |
| 47 | Table/Structure Field |
OILTVFK - OIFINEXIT | Financial document selection exit | |
| 48 | Table/Structure Field |
OILTVFK - OIINDCM | Active flag f. Document Change Management (DCM) for invoice | |
| 49 | Table/Structure Field |
OILTVFK - OIINVAPP | Invoice Approval Process (IAP) active flag | |
| 50 | Table/Structure Field |
OILTVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
| 51 | Table/Structure Field |
OILTVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
| 52 | Table/Structure Field |
OILTVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
| 53 | Table/Structure Field |
OILTVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
| 54 | Table/Structure Field |
OILTVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
| 55 | Table/Structure Field |
OILTVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
| 56 | Table/Structure Field |
OILTVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
| 57 | Table/Structure Field |
OILTVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
| 58 | Table/Structure Field |
OILTVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
| 59 | Table/Structure Field |
OILTVFK - OINETEXIT | User exit for netting cycle determination | |
| 60 | Table/Structure Field |
OILTVFK - OINETRPT | ABAP Program Name | |
| 61 | Table/Structure Field |
OILTVFK - OIPTRMEX | Payment term transfer to VBRK | |
| 62 | Table/Structure Field |
OILTVFK - OISELEXIT | Movements index selection exit | |
| 63 | Table/Structure Field |
OIUT685A - OIU_EP | Exploration and Production condition (PRA) | |
| 64 | Table/Structure Field |
OIU_TVAK - OIU_FKARA | PRA Order related billing type | |
| 65 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
T685 - KAPPL | Application | |
| 68 | Table/Structure Field |
T685 - KSCHL | Condition Type | |
| 69 | Table/Structure Field |
T685 - KVEWE | Usage of the Condition Table | |
| 70 | Table/Structure Field |
T685 - MANDT | Client | |
| 71 | Table/Structure Field |
T685A - KAPPL | Application | |
| 72 | Table/Structure Field |
T685A - KGRPE | Group condition | |
| 73 | Table/Structure Field |
T685A - KKOPF | Condition is Header Condition | |
| 74 | Table/Structure Field |
T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 75 | Table/Structure Field |
T685A - KOAID | Condition class | |
| 76 | Table/Structure Field |
T685A - KRECH | Calculation type for condition | |
| 77 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 78 | Table/Structure Field |
T685A - MANDT | Client | |
| 79 | Table/Structure Field |
T685A - OIA_SPLTIV | Indicator for split invoice verification | |
| 80 | Table/Structure Field |
T685A - OIDATA | Routine number for data capture | |
| 81 | Table/Structure Field |
T685A - OIERRHAN | Error handling routine for second level analysis | |
| 82 | Table/Structure Field |
T685A - OIGRNET | Gross/net pricing indicator | |
| 83 | Table/Structure Field |
T685A - OIHEAD | Header format routine for second level analysis report | |
| 84 | Table/Structure Field |
T685A - OIINVCYC | Invoice cycle | |
| 85 | Table/Structure Field |
T685A - OIITEM | Item routine for second level analysis report | |
| 86 | Table/Structure Field |
T685A - OIRCONDCL | SSR PC: Condition classification | |
| 87 | Table/Structure Field |
T685A - OIREPORT | Report number | |
| 88 | Table/Structure Field |
T685A - OIU_EP | Exploration and Production condition (PRA) | |
| 89 | Table/Structure Field |
T685T - KAPPL | Application | |
| 90 | Table/Structure Field |
T685T - KSCHL | Condition Type | |
| 91 | Table/Structure Field |
T685T - KVEWE | Usage of the Condition Table | |
| 92 | Table/Structure Field |
T685T - SPRAS | Language Key | |
| 93 | Table/Structure Field |
T685T - VTEXT | Name | |
| 94 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 95 | Table/Structure Field |
TVAK - KOPGR | Screen sequence group for document header & item | |
| 96 | Table/Structure Field |
TVAK - MANDT | Client | |
| 97 | Table/Structure Field |
TVAK - OICFKARTDI | Differential invoice billing type proposal | |
| 98 | Table/Structure Field |
TVAK - OICSEGI | Quantity schedule creation permitted | |
| 99 | Table/Structure Field |
TVAK - OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | |
| 100 | Table/Structure Field |
TVAK - OIPARVW1 | Partner Role | |
| 101 | Table/Structure Field |
TVAK - OIPARVW2 | Partner Role | |
| 102 | Table/Structure Field |
TVAK - OIPARVW3 | Partner Role | |
| 103 | Table/Structure Field |
TVAK - OIPARVW4 | Partner Role | |
| 104 | Table/Structure Field |
TVAK - OIPARVW5 | Partner Role | |
| 105 | Table/Structure Field |
TVAK - OIPARVW6 | Partner Role | |
| 106 | Table/Structure Field |
TVAK - OIPARVW7 | Partner Role | |
| 107 | Table/Structure Field |
TVAK - OIPARVW8 | Partner Role | |
| 108 | Table/Structure Field |
TVAK - OIPARVW9 | Partner Role | |
| 109 | Table/Structure Field |
TVAK - OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
| 110 | Table/Structure Field |
TVAK - OISUBHEAD | Subscreen number (header) | |
| 111 | Table/Structure Field |
TVAK - OISUBITEM | Subscreen number (item level) | |
| 112 | Table/Structure Field |
TVAK - OIUSEREXIT | Number of the routine used for copying | |
| 113 | Table/Structure Field |
TVAK - OIU_FKARA | PRA Order related billing type | |
| 114 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 115 | Table/Structure Field |
TVAK - SPERR | Sales document block | |
| 116 | Table/Structure Field |
TVAK - TRVOG | Transaction group | |
| 117 | Table/Structure Field |
TVAK - UEVOR | F-code default for overview screen | |
| 118 | Table/Structure Field |
TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 119 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 120 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 121 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 122 | Table/Structure Field |
TVAKT - SPRAS | Language Key | |
| 123 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 124 | Table/Structure Field |
TVFK - KOPGR | Screen sequence group in doc. header | |
| 125 | Table/Structure Field |
TVFK - MANDT | Client | |
| 126 | Table/Structure Field |
TVFK - OIABALAN | Include balances indicator | |
| 127 | Table/Structure Field |
TVFK - OIAMWOFI | Movements without financials indicator | |
| 128 | Table/Structure Field |
TVFK - OIBTCEXIT | BTCI generation exit for movements based netting | |
| 129 | Table/Structure Field |
TVFK - OICINPD | Invoice pricing date rule | |
| 130 | Table/Structure Field |
TVFK - OIC_ACCVAL | User exit to accumulate already-invoiced values | |
| 131 | Table/Structure Field |
TVFK - OIC_DICNTR | Differential invoice control | |
| 132 | Table/Structure Field |
TVFK - OIC_DIFFIN | Differential invoice | |
| 133 | Table/Structure Field |
TVFK - OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | |
| 134 | Table/Structure Field |
TVFK - OIC_FKART | Default billing type for cancel / rebill | |
| 135 | Table/Structure Field |
TVFK - OIFEEPD | Fee pricing date | |
| 136 | Table/Structure Field |
TVFK - OIFINEXIT | Financial document selection exit | |
| 137 | Table/Structure Field |
TVFK - OIINDCM | Active flag f. Document Change Management (DCM) for invoice | |
| 138 | Table/Structure Field |
TVFK - OIINVAPP | Invoice Approval Process (IAP) active flag | |
| 139 | Table/Structure Field |
TVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
| 140 | Table/Structure Field |
TVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
| 141 | Table/Structure Field |
TVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
| 142 | Table/Structure Field |
TVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
| 143 | Table/Structure Field |
TVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
| 144 | Table/Structure Field |
TVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
| 145 | Table/Structure Field |
TVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
| 146 | Table/Structure Field |
TVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
| 147 | Table/Structure Field |
TVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
| 148 | Table/Structure Field |
TVFK - OINETEXIT | User exit for netting cycle determination | |
| 149 | Table/Structure Field |
TVFK - OINETRPT | ABAP Program Name | |
| 150 | Table/Structure Field |
TVFK - OIPTRMEX | Payment term transfer to VBRK | |
| 151 | Table/Structure Field |
TVFK - OISELEXIT | Movements index selection exit | |
| 152 | Table/Structure Field |
TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 153 | Table/Structure Field |
TVFK - RFBFK | Blocked for transfer to accounting | |
| 154 | Table/Structure Field |
TVFK - TRVOG | Transaction group | |
| 155 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 156 | Table/Structure Field |
TVFKT - FKART | Billing Type | |
| 157 | Table/Structure Field |
TVFKT - SPRAS | Language Key | |
| 158 | Table/Structure Field |
TVFKT - VTEXT | Description | |
| 159 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 160 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 161 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 162 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 163 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 164 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 165 | Table/Structure Field |
V_OI0_T685A - KAPPL | Application | |
| 166 | Table/Structure Field |
V_OI0_T685A - KGRPE | Group condition | |
| 167 | Table/Structure Field |
V_OI0_T685A - KKOPF | Condition is Header Condition | |
| 168 | Table/Structure Field |
V_OI0_T685A - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 169 | Table/Structure Field |
V_OI0_T685A - KOAID | Condition class | |
| 170 | Table/Structure Field |
V_OI0_T685A - KRECH | Calculation type for condition | |
| 171 | Table/Structure Field |
V_OI0_T685A - KSCHL | Condition Type | |
| 172 | Table/Structure Field |
V_OI0_T685A - KVEWE | Usage of the Condition Table | |
| 173 | Table/Structure Field |
V_OI0_T685A - MANDT | Client | |
| 174 | Table/Structure Field |
V_OI0_T685A - OIA_SPLTIV | Indicator for split invoice verification | |
| 175 | Table/Structure Field |
V_OI0_T685A - OIDATA | Routine number for data capture | |
| 176 | Table/Structure Field |
V_OI0_T685A - OIERRHAN | Error handling routine for second level analysis | |
| 177 | Table/Structure Field |
V_OI0_T685A - OIGRNET | Gross/net pricing indicator | |
| 178 | Table/Structure Field |
V_OI0_T685A - OIHEAD | Header format routine for second level analysis report | |
| 179 | Table/Structure Field |
V_OI0_T685A - OIINVCYC | Invoice cycle | |
| 180 | Table/Structure Field |
V_OI0_T685A - OIITEM | Item routine for second level analysis report | |
| 181 | Table/Structure Field |
V_OI0_T685A - OIRCONDCL | SSR PC: Condition classification | |
| 182 | Table/Structure Field |
V_OI0_T685A - OIREPORT | Report number | |
| 183 | Table/Structure Field |
V_OI0_T685A - OIU_EP | Exploration and Production condition (PRA) | |
| 184 | Table/Structure Field |
V_OI0_T685A - VTEXT | Name | |
| 185 | Table/Structure Field |
V_OI0_TVAK - AUART | Sales Document Type | |
| 186 | Table/Structure Field |
V_OI0_TVAK - BEZEI | Description | |
| 187 | Table/Structure Field |
V_OI0_TVAK - KOPGR | Screen sequence group for document header & item | |
| 188 | Table/Structure Field |
V_OI0_TVAK - MANDT | Client | |
| 189 | Table/Structure Field |
V_OI0_TVAK - OICFKARTDI | Differential invoice billing type proposal | |
| 190 | Table/Structure Field |
V_OI0_TVAK - OICSEGI | Quantity schedule creation permitted | |
| 191 | Table/Structure Field |
V_OI0_TVAK - OIISOILPD | IS-Oil plant determination indicator: x=yes blank=no | |
| 192 | Table/Structure Field |
V_OI0_TVAK - OIPARVW1 | Partner Role | |
| 193 | Table/Structure Field |
V_OI0_TVAK - OIPARVW2 | Partner Role | |
| 194 | Table/Structure Field |
V_OI0_TVAK - OIPARVW3 | Partner Role | |
| 195 | Table/Structure Field |
V_OI0_TVAK - OIPARVW4 | Partner Role | |
| 196 | Table/Structure Field |
V_OI0_TVAK - OIPARVW5 | Partner Role | |
| 197 | Table/Structure Field |
V_OI0_TVAK - OIPARVW6 | Partner Role | |
| 198 | Table/Structure Field |
V_OI0_TVAK - OIPARVW7 | Partner Role | |
| 199 | Table/Structure Field |
V_OI0_TVAK - OIPARVW8 | Partner Role | |
| 200 | Table/Structure Field |
V_OI0_TVAK - OIPARVW9 | Partner Role | |
| 201 | Table/Structure Field |
V_OI0_TVAK - OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | |
| 202 | Table/Structure Field |
V_OI0_TVAK - OISUBHEAD | Subscreen number (header) | |
| 203 | Table/Structure Field |
V_OI0_TVAK - OISUBITEM | Subscreen number (item level) | |
| 204 | Table/Structure Field |
V_OI0_TVAK - OIUSEREXIT | Number of the routine used for copying | |
| 205 | Table/Structure Field |
V_OI0_TVAK - OIU_FKARA | PRA Order related billing type | |
| 206 | Table/Structure Field |
V_OI0_TVAK - PARGR | Partner Determination Procedure | |
| 207 | Table/Structure Field |
V_OI0_TVAK - SPERR | Sales document block | |
| 208 | Table/Structure Field |
V_OI0_TVAK - TRVOG | Transaction group | |
| 209 | Table/Structure Field |
V_OI0_TVAK - UEVOR | F-code default for overview screen | |
| 210 | Table/Structure Field |
V_OI0_TVAK - VBKLT | Sales document indicator (for display in TVAK only) | |
| 211 | Table/Structure Field |
V_OI0_TVAK - VBTYP | SD document category | |
| 212 | Table/Structure Field |
V_OI0_TVFK - FKART | Billing Type | |
| 213 | Table/Structure Field |
V_OI0_TVFK - KOPGR | Screen sequence group in doc. header | |
| 214 | Table/Structure Field |
V_OI0_TVFK - MANDT | Client | |
| 215 | Table/Structure Field |
V_OI0_TVFK - OIABALAN | Include balances indicator | |
| 216 | Table/Structure Field |
V_OI0_TVFK - OIAMWOFI | Movements without financials indicator | |
| 217 | Table/Structure Field |
V_OI0_TVFK - OIBTCEXIT | BTCI generation exit for movements based netting | |
| 218 | Table/Structure Field |
V_OI0_TVFK - OICINPD | Invoice pricing date rule | |
| 219 | Table/Structure Field |
V_OI0_TVFK - OIC_ACCVAL | User exit to accumulate already-invoiced values | |
| 220 | Table/Structure Field |
V_OI0_TVFK - OIC_DICNTR | Differential invoice control | |
| 221 | Table/Structure Field |
V_OI0_TVFK - OIC_DIFFIN | Differential invoice | |
| 222 | Table/Structure Field |
V_OI0_TVFK - OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | |
| 223 | Table/Structure Field |
V_OI0_TVFK - OIC_FKART | Default billing type for cancel / rebill | |
| 224 | Table/Structure Field |
V_OI0_TVFK - OIFEEPD | Fee pricing date | |
| 225 | Table/Structure Field |
V_OI0_TVFK - OIFINEXIT | Financial document selection exit | |
| 226 | Table/Structure Field |
V_OI0_TVFK - OIINDCM | Active flag f. Document Change Management (DCM) for invoice | |
| 227 | Table/Structure Field |
V_OI0_TVFK - OIINVAPP | Invoice Approval Process (IAP) active flag | |
| 228 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
| 229 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
| 230 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
| 231 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
| 232 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
| 233 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
| 234 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
| 235 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
| 236 | Table/Structure Field |
V_OI0_TVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
| 237 | Table/Structure Field |
V_OI0_TVFK - OINETEXIT | User exit for netting cycle determination | |
| 238 | Table/Structure Field |
V_OI0_TVFK - OINETRPT | ABAP Program Name | |
| 239 | Table/Structure Field |
V_OI0_TVFK - OIPTRMEX | Payment term transfer to VBRK | |
| 240 | Table/Structure Field |
V_OI0_TVFK - OISELEXIT | Movements index selection exit | |
| 241 | Table/Structure Field |
V_OI0_TVFK - PARGK | Partner determination procedure for the billing doc.header | |
| 242 | Table/Structure Field |
V_OI0_TVFK - RFBFK | Blocked for transfer to accounting | |
| 243 | Table/Structure Field |
V_OI0_TVFK - TRVOG | Transaction group | |
| 244 | Table/Structure Field |
V_OI0_TVFK - VBTYP | SD document category | |
| 245 | Table/Structure Field |
V_OI0_TVFK - VTEXT | Description |
