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 |
|---|---|---|---|---|
| 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 |