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