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