Table/Structure Field list used by SAP ABAP Program LOIAQF00 (LOIAQF00)
SAP ABAP Program
LOIAQF00 (LOIAQF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - OBJNAME | Table Name | |
2 | ![]() |
E071K - TABKEY | Object Name in Object List | |
3 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
TOIA10 - MANDT | Client | |
6 | ![]() |
TOIA10 - OICYCDEL | Indicator: Delivery cost & tax invoice cycle | |
7 | ![]() |
TOIA10 - OICYCFEE | Indicator: Fee invoice cycle | |
8 | ![]() |
TOIA10 - OICYCMAT | Indicator: Material invoice cycle | |
9 | ![]() |
TOIA10 - OIINVCYC | Invoice cycle | |
10 | ![]() |
TOIA10T - MANDT | Client | |
11 | ![]() |
TOIA10T - OIINVCYC | Invoice cycle | |
12 | ![]() |
TOIA10T - SPRAS | Language Key | |
13 | ![]() |
TOIA10T - TEXT20 | Text (20 Characters) | |
14 | ![]() |
TOIA2 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | |
15 | ![]() |
TOIA2 - EVGTYPE | Evergreen type | |
16 | ![]() |
TOIA2 - EXGTYP | Exchange type | |
17 | ![]() |
TOIA2 - FEECHK | Fee check indicator (apply minimum of one fee to exchange) | |
18 | ![]() |
TOIA2 - FEEPST | Posting rules for fees | |
19 | ![]() |
TOIA2 - MANDT | Client | |
20 | ![]() |
TOIA2 - MATPST | Posting rules for material | |
21 | ![]() |
TOIA2 - NETCYC | Netting cycle (FI blocking indicator) | |
22 | ![]() |
TOIA2 - NETTNG | Netting indicator | |
23 | ![]() |
TOIA2 - NUMKR | Number range for exchanges document | |
24 | ![]() |
TOIA2 - OIA_EXADD | User exit for displaying additional exchange data | |
25 | ![]() |
TOIA2 - OIA_IPMVAT | VAT on internally-posted material | |
26 | ![]() |
TOIA2 - OICHSBP | Sub/base product user exit routine | |
27 | ![]() |
TOIA2 - OISBREL | Sub product/ base product relevence indicator | |
28 | ![]() |
TOIA2 - OWNCHK | Ownership check indicator | |
29 | ![]() |
TOIA2 - SPLIT | How to split quantity in quantity schedule | |
30 | ![]() |
TOIA2T - EXGTXT | Exchange type description | |
31 | ![]() |
TOIA2T - EXGTYP | Exchange type | |
32 | ![]() |
TOIA2T - MANDT | Client | |
33 | ![]() |
TOIA2T - SPRAS | Language Key | |
34 | ![]() |
TOIA8 - FEECHG | Fee edit control | |
35 | ![]() |
TOIA8 - FERP | Fee repricing indicator | |
36 | ![]() |
TOIA8 - FRBSART | Source document type | |
37 | ![]() |
TOIA8 - FRBSTYP | Source document category (purchasing) | |
38 | ![]() |
TOIA8 - MANDT | Client | |
39 | ![]() |
TOIA8 - TOBSART | Target document type | |
40 | ![]() |
TOIA8 - TOBSTYP | Target document category (purchasing) | |
41 | ![]() |
TOIA9 - FEECHG | Fee edit control | |
42 | ![]() |
TOIA9 - FERP | Fee repricing indicator | |
43 | ![]() |
TOIA9 - FERPDT | Fee repricing date for goods receipt | |
44 | ![]() |
TOIA9 - FRBSART | Source document type | |
45 | ![]() |
TOIA9 - FRBSTYP | Source document category (purchasing) | |
46 | ![]() |
TOIA9 - MANDT | Client | |
47 | ![]() |
TOIA9 - TOBSTYP | To goods receipt document type | |
48 | ![]() |
TOIAB - BSCHH | Posting Key for Credit Postings | |
49 | ![]() |
TOIAB - BSCHS | Posting Key for Debit Postings | |
50 | ![]() |
TOIAB - KTOSL | Fee accounting process key | |
51 | ![]() |
TOIAB - MANDT | Client | |
52 | ![]() |
TOIAB - UMSKZ | Special G/L Indicator | |
53 | ![]() |
TOIAE - ACPOL | Fee accounting policy indicator | |
54 | ![]() |
TOIAE - APPIND | Exchange application use (sales/purchasing side) | |
55 | ![]() |
TOIAE - EKORG | Purchasing organization | |
56 | ![]() |
TOIAE - KOSTL | Cost center for fee expense accounting | |
57 | ![]() |
TOIAE - KSCHL | Fee price condition record type | |
58 | ![]() |
TOIAE - KTOSL | Fee accounting process key | |
59 | ![]() |
TOIAE - MANDT | Client | |
60 | ![]() |
TOIAF - ACPOL | Fee accounting policy indicator | |
61 | ![]() |
TOIAF - APPIND | Exchange application use (sales/purchasing side) | |
62 | ![]() |
TOIAF - FEEPRT | Condition is printed at item level | |
63 | ![]() |
TOIAF - KOSTL | Cost center for fee expense accounting | |
64 | ![]() |
TOIAF - KSCHL | Fee price condition record type | |
65 | ![]() |
TOIAF - KTOSL | Fee accounting process key | |
66 | ![]() |
TOIAF - MANDT | Client | |
67 | ![]() |
TOIAF - VKORG | Sales Organization | |
68 | ![]() |
TOIAH - APPIND | Exchange application use (sales/purchasing side) | |
69 | ![]() |
TOIAH - KTOSL | Fee accounting process key | |
70 | ![]() |
TOIAH - MANDT | Client | |
71 | ![]() |
TOIAHT - APPIND | Exchange application use (sales/purchasing side) | |
72 | ![]() |
TOIAHT - FTEXT | Fee account assignment description | |
73 | ![]() |
TOIAHT - KTOSL | Fee accounting process key | |
74 | ![]() |
TOIAHT - MANDT | Client | |
75 | ![]() |
TOIAHT - SPRAS | Language Key | |
76 | ![]() |
TOIAQ - ERRHAN | Error handling routine for statement production | |
77 | ![]() |
TOIAQ - EXGHEADER | Exchange header format routine | |
78 | ![]() |
TOIAQ - FOOTER | Exchange statement footer | |
79 | ![]() |
TOIAQ - HEADER | Header formatting routine | |
80 | ![]() |
TOIAQ - ISSUES | Formatting exit for exchange issues | |
81 | ![]() |
TOIAQ - KAPPL | Application | |
82 | ![]() |
TOIAQ - KSCHL | Output Type | |
83 | ![]() |
TOIAQ - MANDT | Client | |
84 | ![]() |
TOIAQ - NACHA | Message transmission medium | |
85 | ![]() |
TOIAQ - PFA | Pure financial adjustments section | |
86 | ![]() |
TOIAQ - RECEIPTS | Formatting exit for exchange receipts | |
87 | ![]() |
TOIAQ - SUMMARY | Exchange statement summary section | |
88 | ![]() |
TOIAQ - UPE | Exchange LIA (logical inventory adjustment) format | |
89 | ![]() |
TOIAU - EXGIND | Exchange number required (indicator) | |
90 | ![]() |
TOIAU - EXIND | Material check indicator at LIA posting | |
91 | ![]() |
TOIAU - LIAEXIT | LIA user exit for logical inventory movements | |
92 | ![]() |
TOIAU - MANDT | Client | |
93 | ![]() |
TOIAU - NUMKR | Number range | |
94 | ![]() |
TOIAU - OICYCLE | Invoice cycle | |
95 | ![]() |
TOIAU - QTYIND | LIA quantity check indicator | |
96 | ![]() |
TOIAU - UPEDOC | LIA document type | |
97 | ![]() |
TOIAU - UPEFI | LIA financial document type | |
98 | ![]() |
TOIAUT - MANDT | Client | |
99 | ![]() |
TOIAUT - SPRAS | Language Key | |
100 | ![]() |
TOIAUT - UPEDOC | LIA document type | |
101 | ![]() |
TOIAUT - UPETXT | LIA document type | |
102 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
103 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
104 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
105 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
106 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
107 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
108 | ![]() |
V_OIAH - APPIND | Exchange application use (sales/purchasing side) | |
109 | ![]() |
V_OIAH - FTEXT | Fee account assignment description | |
110 | ![]() |
V_OIAH - KTOSL | Fee accounting process key | |
111 | ![]() |
V_OIAH - MANDT | Client | |
112 | ![]() |
V_TOIA10 - MANDT | Client | |
113 | ![]() |
V_TOIA10 - OICYCDEL | Indicator: Delivery cost & tax invoice cycle | |
114 | ![]() |
V_TOIA10 - OICYCFEE | Indicator: Fee invoice cycle | |
115 | ![]() |
V_TOIA10 - OICYCMAT | Indicator: Material invoice cycle | |
116 | ![]() |
V_TOIA10 - OIINVCYC | Invoice cycle | |
117 | ![]() |
V_TOIA10 - TEXT20 | Text (20 Characters) | |
118 | ![]() |
V_TOIA2 - ENTLU | Breakdown ind. for scheduling on contract/call-off level | |
119 | ![]() |
V_TOIA2 - EVGTYPE | Evergreen type | |
120 | ![]() |
V_TOIA2 - EXGTXT | Exchange type description | |
121 | ![]() |
V_TOIA2 - EXGTYP | Exchange type | |
122 | ![]() |
V_TOIA2 - FEECHK | Fee check indicator (apply minimum of one fee to exchange) | |
123 | ![]() |
V_TOIA2 - FEEPST | Posting rules for fees | |
124 | ![]() |
V_TOIA2 - MANDT | Client | |
125 | ![]() |
V_TOIA2 - MATPST | Posting rules for material | |
126 | ![]() |
V_TOIA2 - NETCYC | Netting cycle (FI blocking indicator) | |
127 | ![]() |
V_TOIA2 - NETTNG | Netting indicator | |
128 | ![]() |
V_TOIA2 - NUMKR | Number range for exchanges document | |
129 | ![]() |
V_TOIA2 - OIA_EXADD | User exit for displaying additional exchange data | |
130 | ![]() |
V_TOIA2 - OIA_IPMVAT | VAT on internally-posted material | |
131 | ![]() |
V_TOIA2 - OICHSBP | Sub/base product user exit routine | |
132 | ![]() |
V_TOIA2 - OISBREL | Sub product/ base product relevence indicator | |
133 | ![]() |
V_TOIA2 - OWNCHK | Ownership check indicator | |
134 | ![]() |
V_TOIA2 - SPLIT | How to split quantity in quantity schedule | |
135 | ![]() |
V_TOIA8 - FEECHG | Fee edit control | |
136 | ![]() |
V_TOIA8 - FERP | Fee repricing indicator | |
137 | ![]() |
V_TOIA8 - FRBSART | Source document type | |
138 | ![]() |
V_TOIA8 - FRBSTYP | Source document category (purchasing) | |
139 | ![]() |
V_TOIA8 - MANDT | Client | |
140 | ![]() |
V_TOIA8 - TOBSART | Target document type | |
141 | ![]() |
V_TOIA8 - TOBSTYP | Target document category (purchasing) | |
142 | ![]() |
V_TOIA9 - FEECHG | Fee edit control | |
143 | ![]() |
V_TOIA9 - FERP | Fee repricing indicator | |
144 | ![]() |
V_TOIA9 - FERPDT | Fee repricing date for goods receipt | |
145 | ![]() |
V_TOIA9 - FRBSART | Source document type | |
146 | ![]() |
V_TOIA9 - FRBSTYP | Source document category (purchasing) | |
147 | ![]() |
V_TOIA9 - MANDT | Client | |
148 | ![]() |
V_TOIA9 - TOBSTYP | To goods receipt document type | |
149 | ![]() |
V_TOIAB - BSCHH | Posting Key for Credit Postings | |
150 | ![]() |
V_TOIAB - BSCHS | Posting Key for Debit Postings | |
151 | ![]() |
V_TOIAB - KTOSL | Fee accounting process key | |
152 | ![]() |
V_TOIAB - MANDT | Client | |
153 | ![]() |
V_TOIAB - UMSKZ | Special G/L Indicator | |
154 | ![]() |
V_TOIAE - ACPOL | Fee accounting policy indicator | |
155 | ![]() |
V_TOIAE - APPIND | Exchange application use (sales/purchasing side) | |
156 | ![]() |
V_TOIAE - EKORG | Purchasing organization | |
157 | ![]() |
V_TOIAE - KOSTL | Cost center for fee expense accounting | |
158 | ![]() |
V_TOIAE - KSCHL | Fee price condition record type | |
159 | ![]() |
V_TOIAE - KTOSL | Fee accounting process key | |
160 | ![]() |
V_TOIAE - MANDT | Client | |
161 | ![]() |
V_TOIAF - ACPOL | Fee accounting policy indicator | |
162 | ![]() |
V_TOIAF - APPIND | Exchange application use (sales/purchasing side) | |
163 | ![]() |
V_TOIAF - FEEPRT | Condition is printed at item level | |
164 | ![]() |
V_TOIAF - KOSTL | Cost center for fee expense accounting | |
165 | ![]() |
V_TOIAF - KSCHL | Fee price condition record type | |
166 | ![]() |
V_TOIAF - KTOSL | Fee accounting process key | |
167 | ![]() |
V_TOIAF - MANDT | Client | |
168 | ![]() |
V_TOIAF - VKORG | Sales Organization | |
169 | ![]() |
V_TOIAQ - ERRHAN | Error handling routine for statement production | |
170 | ![]() |
V_TOIAQ - EXGHEADER | Exchange header format routine | |
171 | ![]() |
V_TOIAQ - FOOTER | Exchange statement footer | |
172 | ![]() |
V_TOIAQ - HEADER | Header formatting routine | |
173 | ![]() |
V_TOIAQ - ISSUES | Formatting exit for exchange issues | |
174 | ![]() |
V_TOIAQ - KAPPL | Application | |
175 | ![]() |
V_TOIAQ - KSCHL | Output Type | |
176 | ![]() |
V_TOIAQ - MANDT | Client | |
177 | ![]() |
V_TOIAQ - NACHA | Message transmission medium | |
178 | ![]() |
V_TOIAQ - PFA | Pure financial adjustments section | |
179 | ![]() |
V_TOIAQ - RECEIPTS | Formatting exit for exchange receipts | |
180 | ![]() |
V_TOIAQ - SUMMARY | Exchange statement summary section | |
181 | ![]() |
V_TOIAQ - UPE | Exchange LIA (logical inventory adjustment) format | |
182 | ![]() |
V_TOIAU - EXGIND | Exchange number required (indicator) | |
183 | ![]() |
V_TOIAU - EXIND | Material check indicator at LIA posting | |
184 | ![]() |
V_TOIAU - LIAEXIT | LIA user exit for logical inventory movements | |
185 | ![]() |
V_TOIAU - MANDT | Client | |
186 | ![]() |
V_TOIAU - NUMKR | Number range | |
187 | ![]() |
V_TOIAU - OICYCLE | Invoice cycle | |
188 | ![]() |
V_TOIAU - QTYIND | LIA quantity check indicator | |
189 | ![]() |
V_TOIAU - UPEDOC | LIA document type | |
190 | ![]() |
V_TOIAU - UPEFI | LIA financial document type | |
191 | ![]() |
V_TOIAU - UPETXT | LIA document type |