Table/Structure Field list used by SAP ABAP Program LOI0AF00 (LOI0AF00)
SAP ABAP Program
LOI0AF00 (LOI0AF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
OI001 - COREV | Excise duty: revaluation required (indicator) | |
4 | ![]() |
OI001 - XSTDT | Indicator: Document date as the basis for tax determination | |
5 | ![]() |
OI001 - XEINK | Purchase Account Special Handling in TDP | |
6 | ![]() |
OI001 - UPEPI | Source of LIA material price | |
7 | ![]() |
OI001 - TRANSF | Movement with tracking number | |
8 | ![]() |
OI001 - TDP_FIELDS | TDP fields filled in every FI document posting line | |
9 | ![]() |
OI001 - TAXDIF | Excise duty tax status for inventory difference posting | |
10 | ![]() |
OI001 - REBDFLTSTA | Default ED status - non-dutiable materials for rebrands | |
11 | ![]() |
OI001 - NUMKR | Number range for tracking records | |
12 | ![]() |
OI001 - MANDT | Client | |
13 | ![]() |
OI001 - LICTP | License type | |
14 | ![]() |
OI001 - INEXSD | Default price indicator for sales | |
15 | ![]() |
OI001 - INEXPO | Default price ind. for purchase orders | |
16 | ![]() |
OI001 - GLVOR | Business Transaction for Tax Revaluation | |
17 | ![]() |
OI001 - EDVDEFAULT | Excise duty default sequence indicator for SD documents | |
18 | ![]() |
OI001 - EDMSG | Excise duty validation error - warning message control | |
19 | ![]() |
OI001 - EDBALM | Excise duty balancing method indicator | |
20 | ![]() |
OI001 - EDBAL | Excise duty balancing is required (indicator) | |
21 | ![]() |
OI001 - COREV_NEW_NUMKR | Number range for tax revaluation | |
22 | ![]() |
OI001 - BUKRS | Company Code | |
23 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
24 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
25 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
26 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
27 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
28 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
29 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
30 | ![]() |
V_OI001 - XSTDT | Indicator: Document date as the basis for tax determination | |
31 | ![]() |
V_OI001 - XEINK | Purchase Account Special Handling in TDP | |
32 | ![]() |
V_OI001 - UPEPI | Source of LIA material price | |
33 | ![]() |
V_OI001 - TRANSF | Movement with tracking number | |
34 | ![]() |
V_OI001 - TDP_FIELDS | TDP fields filled in every FI document posting line | |
35 | ![]() |
V_OI001 - TAXDIF | Excise duty tax status for inventory difference posting | |
36 | ![]() |
V_OI001 - REBDFLTSTA | Default ED status - non-dutiable materials for rebrands | |
37 | ![]() |
V_OI001 - NUMKR | Number range for tracking records | |
38 | ![]() |
V_OI001 - MANDT | Client | |
39 | ![]() |
V_OI001 - LICTP | License type | |
40 | ![]() |
V_OI001 - INEXSD | Default price indicator for sales | |
41 | ![]() |
V_OI001 - INEXPO | Default price ind. for purchase orders | |
42 | ![]() |
V_OI001 - GLVOR | Business Transaction for Tax Revaluation | |
43 | ![]() |
V_OI001 - EDVDEFAULT | Excise duty default sequence indicator for SD documents | |
44 | ![]() |
V_OI001 - EDMSG | Excise duty validation error - warning message control | |
45 | ![]() |
V_OI001 - EDBALM | Excise duty balancing method indicator | |
46 | ![]() |
V_OI001 - EDBAL | Excise duty balancing is required (indicator) | |
47 | ![]() |
V_OI001 - COREV_NEW_NUMKR | Number range for tax revaluation | |
48 | ![]() |
V_OI001 - COREV | Excise duty: revaluation required (indicator) | |
49 | ![]() |
V_OI001 - BUKRS | Company Code |