Table/Structure Field list used by SAP ABAP Program MOIADI10 (Include PAI-Modules)
SAP ABAP Program 
MOIADI10 (Include PAI-Modules) is using
Message Number (14)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
KNVV - SPART | Division | |
| 2 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 3 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 5 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 6 | Table/Structure Field |
OIA12I - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
OIAQA - OIINCLIA | LIA included indicator (X/ ) | |
| 8 | Table/Structure Field |
OIAQA - VMATNR | From material number | |
| 9 | Table/Structure Field |
OIAQA - OIINCPFA | PFA included indicator (X/ ) | |
| 10 | Table/Structure Field |
OIAQA - PREQNO | Exchange statement print request document number | |
| 11 | Table/Structure Field |
OIAQA - PREQTYP | Exchange statement print request document type | |
| 12 | Table/Structure Field |
OIAQA - SPART | Division | |
| 13 | Table/Structure Field |
OIAQA - VEXGNUM | From exchange agreement number | |
| 14 | Table/Structure Field |
OIAQA - VEXGTYP | From exchange type | |
| 15 | Table/Structure Field |
OIAQA - VKORG | Sales Organization | |
| 16 | Table/Structure Field |
OIAQA - VMATREF | From mat. group reference for exchange balance reporting | |
| 17 | Table/Structure Field |
OIAQA - VOIBASPROD | From base product number | |
| 18 | Table/Structure Field |
OIAQA - VSPBUP | From period to analyze - posting period | |
| 19 | Table/Structure Field |
OIAQA - VSPMON | From period to analyze - month | |
| 20 | Table/Structure Field |
OIAQA - VSPTAG | From period to analyze -daytime reference | |
| 21 | Table/Structure Field |
OIAQA - VSPWOC | From period to analyze - week | |
| 22 | Table/Structure Field |
OIAQA - VTWEG | Distribution Channel | |
| 23 | Table/Structure Field |
OIAQA - VWERKS | From plant | |
| 24 | Table/Structure Field |
OIAQA - NETDOC | Movement-based netting document | |
| 25 | Table/Structure Field |
OIAQA - NJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
OIAQA - BEXGNUM | To exchange agreement number | |
| 27 | Table/Structure Field |
OIAQA - BEXGTYP | To exchange type | |
| 28 | Table/Structure Field |
OIAQA - BICNT | Counter created batch inputs per netting document | |
| 29 | Table/Structure Field |
OIAQA - BMATNR | To material number | |
| 30 | Table/Structure Field |
OIAQA - BMATREF | To - mat. group reference for exchange balance reporting | |
| 31 | Table/Structure Field |
OIAQA - BOIBASPROD | To base product number | |
| 32 | Table/Structure Field |
OIAQA - BSPBUP | To period to analyze - posting period | |
| 33 | Table/Structure Field |
OIAQA - BSPMON | To period to analyze - month | |
| 34 | Table/Structure Field |
OIAQA - BSPTAG | To period to analyze - day | |
| 35 | Table/Structure Field |
OIAQA - BSPWOC | To period to analyze - week | |
| 36 | Table/Structure Field |
OIAQA - BWERKS | To plant | |
| 37 | Table/Structure Field |
OIAQA - DOCSTAT | Exchange - netting document status | |
| 38 | Table/Structure Field |
OIAQA - EXGPTR | Exchange partner (vendor number) | |
| 39 | Table/Structure Field |
OIAQA - MANDT | Client | |
| 40 | Table/Structure Field |
OIAQA - MAPPE | Session name | |
| 41 | Table/Structure Field |
OIAQA - NETBAL | Net balance check TOTAL | |
| 42 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 44 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 45 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 46 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 47 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T180 - AGIDV | Application areas | |
| 49 | Table/Structure Field |
T180 - AKTYP | Activity category in SAP transaction | |
| 50 | Table/Structure Field |
T180 - TRTYP | Transaction type | |
| 51 | Table/Structure Field |
T185 - DUNKEL | Process subsequent screen in background | |
| 52 | Table/Structure Field |
T185 - KOPGR | Screen sequence group in doc. header | |
| 53 | Table/Structure Field |
T185 - POSGR | Group of doc.items for screen sequence | |
| 54 | Table/Structure Field |
T185F - FCODE | Function code | |
| 55 | Table/Structure Field |
T185V - CTITEL | Key for CUA screen titles | |
| 56 | Table/Structure Field |
T185V - STATUS | Menu Painter: Status code | |
| 57 | Table/Structure Field |
T185V - PARA4 | Parameter 4 for CUA title | |
| 58 | Table/Structure Field |
T185V - PARA3 | Parameter 3 for CUA title | |
| 59 | Table/Structure Field |
T185V - PARA2 | Parameter 2 for CUA title | |
| 60 | Table/Structure Field |
T185V - PARA1 | Parameter 1 for CUA title | |
| 61 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 62 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 63 | Table/Structure Field |
TVKOS - SPART | Division | |
| 64 | Table/Structure Field |
TVKOS - VKORG | Sales Organization |
