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