Data Element list used by SAP ABAP View V_OI0_TVFK (Billing Document Types - IS-Oil Control)
SAP ABAP View 
V_OI0_TVFK (Billing Document Types - IS-Oil Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
FKART | Billing Type | |
| 3 | Data Element |
KOPGR | Screen sequence group in doc. header | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
OIA_BALAN | Include balances indicator | |
| 6 | Data Element |
OIA_BTCEX | BTCI generation exit for movements based netting | |
| 7 | Data Element |
OIA_FEEPD | Fee pricing date | |
| 8 | Data Element |
OIA_FINEX | Financial document selection exit | |
| 9 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 10 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 11 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 12 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 13 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 14 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 15 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 16 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 17 | Data Element |
OIA_INCYCA | Invoice cycle indicator active (X/ ) | |
| 18 | Data Element |
OIA_MWOFI | Movements without financials indicator | |
| 19 | Data Element |
OIA_NEXIT | User exit for netting cycle determination | |
| 20 | Data Element |
OIA_PTEXIT | Payment term transfer to VBRK | |
| 21 | Data Element |
OIA_SELEX | Movements index selection exit | |
| 22 | Data Element |
OIC_ACCVAL | User exit to accumulate already-invoiced values | |
| 23 | Data Element |
OIC_DICNTR | Differential invoice control | |
| 24 | Data Element |
OIC_DIFFIN | Differential invoice | |
| 25 | Data Element |
OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | |
| 26 | Data Element |
OIC_FKART | Default billing type for cancel / rebill | |
| 27 | Data Element |
OIC_INPD | Invoice pricing date rule | |
| 28 | Data Element |
OIC_SDP_DCM | Active flag f. Document Change Management (DCM) for invoice | |
| 29 | Data Element |
OIC_SDP_INAPPR | Invoice Approval Process (IAP) active flag | |
| 30 | Data Element |
PARGK | Partner determination procedure for the billing doc.header | |
| 31 | Data Element |
PROGNAME | ABAP Program Name | |
| 32 | Data Element |
RFBFK | Blocked for transfer to accounting | |
| 33 | Data Element |
TRVOG | Transaction group | |
| 34 | Data Element |
VBTYP | SD document category |
