Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | TVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | ||
| 2 | TVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | ||
| 3 | TVFK - OIINVCYC9 | Invoice cycle indicator active (X/ ) | ||
| 4 | TVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | ||
| 5 | TVFK - OIINVCYC8 | Invoice cycle indicator active (X/ ) | ||
| 6 | TVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | ||
| 7 | TVFK - OIINVCYC7 | Invoice cycle indicator active (X/ ) | ||
| 8 | TVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | ||
| 9 | TVFK - OIINVCYC6 | Invoice cycle indicator active (X/ ) | ||
| 10 | TVFK - OINETEXIT | User exit for netting cycle determination | ||
| 11 | TVFK - OIINVCYC5 | Invoice cycle indicator active (X/ ) | ||
| 12 | TVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | ||
| 13 | TVFK - OIINVCYC4 | Invoice cycle indicator active (X/ ) | ||
| 14 | TVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | ||
| 15 | TVFK - OIINVCYC3 | Invoice cycle indicator active (X/ ) | ||
| 16 | TVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | ||
| 17 | TVFK - OIINVCYC2 | Invoice cycle indicator active (X/ ) | ||
| 18 | TVFK - FKART | Billing Type | ||
| 19 | TVFK - OINETEXIT | User exit for netting cycle determination | ||
| 20 | TVFK - OINETRPT | ABAP Program Name | ||
| 21 | TVFK - OINETRPT | ABAP Program Name | ||
| 22 | TVFK - OIPTRMEX | Payment term transfer to VBRK | ||
| 23 | TVFK - OIPTRMEX | Payment term transfer to VBRK | ||
| 24 | TVFK - OISELEXIT | Movements index selection exit | ||
| 25 | TVFK - OISELEXIT | Movements index selection exit | ||
| 26 | TVFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 27 | TVFK - PARGK | Partner determination procedure for the billing doc.header | ||
| 28 | TVFK - RFBFK | Blocked for transfer to accounting | ||
| 29 | TVFK - RFBFK | Blocked for transfer to accounting | ||
| 30 | TVFK - TRVOG | Transaction group | ||
| 31 | TVFK - TRVOG | Transaction group | ||
| 32 | TVFK - VBTYP | SD document category | ||
| 33 | TVFK - VBTYP | SD document category | ||
| 34 | TVFK - OIAMWOFI | Movements without financials indicator | ||
| 35 | TVFK - OIC_DICNTR | Differential invoice control | ||
| 36 | TVFK - OIC_ACCVAL | User exit to accumulate already-invoiced values | ||
| 37 | TVFK - OIC_ACCVAL | User exit to accumulate already-invoiced values | ||
| 38 | TVFK - OICINPD | Invoice pricing date rule | ||
| 39 | TVFK - OICINPD | Invoice pricing date rule | ||
| 40 | TVFK - OIBTCEXIT | BTCI generation exit for movements based netting | ||
| 41 | TVFK - OIBTCEXIT | BTCI generation exit for movements based netting | ||
| 42 | TVFK - OIAMWOFI | Movements without financials indicator | ||
| 43 | TVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | ||
| 44 | TVFK - OIABALAN | Include balances indicator | ||
| 45 | TVFK - OIABALAN | Include balances indicator | ||
| 46 | TVFK - MANDT | Client | ||
| 47 | TVFK - MANDT | Client | ||
| 48 | TVFK - KOPGR | Screen sequence group in doc. header | ||
| 49 | TVFK - KOPGR | Screen sequence group in doc. header | ||
| 50 | TVFK - FKART | Billing Type | ||
| 51 | TVFK - OIC_DIFFIN | Differential invoice | ||
| 52 | TVFK - OIINVCYC1 | Invoice cycle indicator active (X/ ) | ||
| 53 | TVFK - OIINVAPP | Invoice Approval Process (IAP) active flag | ||
| 54 | TVFK - OIINVAPP | Invoice Approval Process (IAP) active flag | ||
| 55 | TVFK - OIINDCM | Active flag f. Document Change Management (DCM) for invoice | ||
| 56 | TVFK - OIINDCM | Active flag f. Document Change Management (DCM) for invoice | ||
| 57 | TVFK - OIFINEXIT | Financial document selection exit | ||
| 58 | TVFK - OIFINEXIT | Financial document selection exit | ||
| 59 | TVFK - OIFEEPD | Fee pricing date | ||
| 60 | TVFK - OIFEEPD | Fee pricing date | ||
| 61 | TVFK - OIC_FKART | Default billing type for cancel / rebill | ||
| 62 | TVFK - OIC_FKART | Default billing type for cancel / rebill | ||
| 63 | TVFK - OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | ||
| 64 | TVFK - OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | ||
| 65 | TVFK - OIC_DIFFIN | Differential invoice | ||
| 66 | TVFK - OIC_DICNTR | Differential invoice control | ||
| 67 | TVFKT - VTEXT | Description | ||
| 68 | TVFKT - VTEXT | Description |