Table/Structure Field list used by SAP ABAP Program MOIADF0F (Include MOIADF0F)
SAP ABAP Program
MOIADF0F (Include MOIADF0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DV70A - BTEXT | Text, 76 characters | |
2 | ![]() |
INRI - RETURNCODE | Return code | |
3 | ![]() |
KNA1 - KUNNR | Customer Number | |
4 | ![]() |
LFA1 - KUNNR | Customer Number | |
5 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
NAST - OBJKY | Object key | |
7 | ![]() |
OI0_ERDAT - AEDAT | Last Changed On | |
8 | ![]() |
OI0_ERDAT - AENAM | Name of Person Who Changed Object | |
9 | ![]() |
OI0_ERDAT - AETIM | Time of day the record was changed | |
10 | ![]() |
OI0_ERDAT - ERDAT | Date on which the record was created | |
11 | ![]() |
OI0_ERDAT - ERNAM | Name of Person who Created the Object | |
12 | ![]() |
OI0_ERDAT - ERTIM | Time of creation | |
13 | ![]() |
OIA12I - BELNR | Accounting Document Number | |
14 | ![]() |
OIA12I - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
OIA12I - DMBTR | Amount in local currency | |
16 | ![]() |
OIA12I - GJAHR | Fiscal Year | |
17 | ![]() |
OIA12I - ITCAT | Exchange - netting document item type | |
18 | ![]() |
OIA12I - MBLNR | Number of Material Document | |
19 | ![]() |
OIA12I - MJAHR | Year of material document | |
20 | ![]() |
OIA12I - OICLRDCYC | Item already cleared in all cycles under process (X/ ) | |
21 | ![]() |
OIA12I - OIEXGNUM | Exchange agreement number | |
22 | ![]() |
OIA12I - SELKZ | Selection flag | |
23 | ![]() |
OIA12I - ZEILE | Item number | |
24 | ![]() |
OIAQA - AEDAT | Last Changed On | |
25 | ![]() |
OIAQA - AENAM | Name of Person Who Changed Object | |
26 | ![]() |
OIAQA - AETIM | Time of day the record was changed | |
27 | ![]() |
OIAQA - BICNT | Counter created batch inputs per netting document | |
28 | ![]() |
OIAQA - DOCSTAT | Exchange - netting document status | |
29 | ![]() |
OIAQA - ERDAT | Date on which the record was created | |
30 | ![]() |
OIAQA - ERNAM | Name of Person who Created the Object | |
31 | ![]() |
OIAQA - ERTIM | Time of creation | |
32 | ![]() |
OIAQA - EXGPTR | Exchange partner (vendor number) | |
33 | ![]() |
OIAQA - NETDOC | Movement-based netting document | |
34 | ![]() |
OIAQA - OIABALAN | Include balances indicator | |
35 | ![]() |
OIAQA - OIAMWOFI | Movements without financials indicator | |
36 | ![]() |
OIAQA - OIINVCYC1 | Invoice cycle included indicator active (X/ ) | |
37 | ![]() |
OIAQA - OIINVCYC2 | Invoice cycle included indicator active (X/ ) | |
38 | ![]() |
OIAQA - OIINVCYC3 | Invoice cycle included indicator active (X/ ) | |
39 | ![]() |
OIAQA - OIINVCYC4 | Invoice cycle included indicator active (X/ ) | |
40 | ![]() |
OIAQA - OIINVCYC5 | Invoice cycle included indicator active (X/ ) | |
41 | ![]() |
OIAQA - OIINVCYC6 | Invoice cycle included indicator active (X/ ) | |
42 | ![]() |
OIAQA - OIINVCYC7 | Invoice cycle included indicator active (X/ ) | |
43 | ![]() |
OIAQA - OIINVCYC8 | Invoice cycle included indicator active (X/ ) | |
44 | ![]() |
OIAQA - OIINVCYC9 | Invoice cycle included indicator active (X/ ) | |
45 | ![]() |
OIAQA - PREQNO | Exchange statement print request document number | |
46 | ![]() |
OIAQA - PREQTYP | Exchange statement print request document type | |
47 | ![]() |
OIAQA - SPART | Division | |
48 | ![]() |
OIAQA - VKORG | Sales Organization | |
49 | ![]() |
OIAQA - VTWEG | Distribution Channel | |
50 | ![]() |
OIA_INVCYC_ACT - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
51 | ![]() |
OIA_INVCYC_ACT - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
52 | ![]() |
OIA_INVCYC_ACT - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
53 | ![]() |
OIA_INVCYC_ACT - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
54 | ![]() |
OIA_INVCYC_ACT - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
55 | ![]() |
OIA_INVCYC_ACT - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
56 | ![]() |
OIA_INVCYC_ACT - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
57 | ![]() |
OIA_INVCYC_ACT - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
58 | ![]() |
OIA_INVCYC_ACT - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
59 | ![]() |
OIA_INVCYC_INV - OIINVCYC1 | Invoice cycle included indicator active (X/ ) | |
60 | ![]() |
OIA_INVCYC_INV - OIINVCYC2 | Invoice cycle included indicator active (X/ ) | |
61 | ![]() |
OIA_INVCYC_INV - OIINVCYC3 | Invoice cycle included indicator active (X/ ) | |
62 | ![]() |
OIA_INVCYC_INV - OIINVCYC4 | Invoice cycle included indicator active (X/ ) | |
63 | ![]() |
OIA_INVCYC_INV - OIINVCYC5 | Invoice cycle included indicator active (X/ ) | |
64 | ![]() |
OIA_INVCYC_INV - OIINVCYC6 | Invoice cycle included indicator active (X/ ) | |
65 | ![]() |
OIA_INVCYC_INV - OIINVCYC7 | Invoice cycle included indicator active (X/ ) | |
66 | ![]() |
OIA_INVCYC_INV - OIINVCYC8 | Invoice cycle included indicator active (X/ ) | |
67 | ![]() |
OIA_INVCYC_INV - OIINVCYC9 | Invoice cycle included indicator active (X/ ) | |
68 | ![]() |
OILTVFK - OIABALAN | Include balances indicator | |
69 | ![]() |
OILTVFK - OIAMWOFI | Movements without financials indicator | |
70 | ![]() |
OILTVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
71 | ![]() |
OILTVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
72 | ![]() |
OILTVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
73 | ![]() |
OILTVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
74 | ![]() |
OILTVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
75 | ![]() |
OILTVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
76 | ![]() |
OILTVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
77 | ![]() |
OILTVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
78 | ![]() |
OILTVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
79 | ![]() |
OILTVFK - OINETRPT | ABAP Program Name | |
80 | ![]() |
RV02P - TITLE | Text Field of Length 60 | |
81 | ![]() |
SI_LFA1 - KUNNR | Customer Number | |
82 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
83 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
84 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
85 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
86 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
87 | ![]() |
T180 - AKTYP | Activity category in SAP transaction | |
88 | ![]() |
T180 - TRTYP | Transaction type | |
89 | ![]() |
T185F - FCODE | Function code | |
90 | ![]() |
T185F - TRTYP | Transaction type | |
91 | ![]() |
TVFK - FKART | Billing Type | |
92 | ![]() |
TVFK - KALSM | Output determination procedure | |
93 | ![]() |
TVFK - KAPPL | Application for output conditions | |
94 | ![]() |
TVFK - KSCHL | Output Type | |
95 | ![]() |
TVFK - NUMKI | Number range in the case of internal number assignment | |
96 | ![]() |
TVFK - OIABALAN | Include balances indicator | |
97 | ![]() |
TVFK - OIAMWOFI | Movements without financials indicator | |
98 | ![]() |
TVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | |
99 | ![]() |
TVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | |
100 | ![]() |
TVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | |
101 | ![]() |
TVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | |
102 | ![]() |
TVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | |
103 | ![]() |
TVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | |
104 | ![]() |
TVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | |
105 | ![]() |
TVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | |
106 | ![]() |
TVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | |
107 | ![]() |
TVFK - OINETRPT | ABAP Program Name | |
108 | ![]() |
TVFKT - VTEXT | Description | |
109 | ![]() |
VBRK - FKART | Billing Type | |
110 | ![]() |
VBRK - KUNAG | Sold-to party | |
111 | ![]() |
VBRK - SPART | Division | |
112 | ![]() |
VBRK - VKORG | Sales Organization | |
113 | ![]() |
VBRK - VTWEG | Distribution Channel |