| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||
| 2 | OIINVCYC | Invoice cycle | OIA_INVCYC | NUMC | 000001 | 000000 | ||||||
| 3 | OICYCMAT | Indicator: Material invoice cycle | OIA_CYCIND_MAT | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 4 | OICYCDEL | Indicator: Delivery cost & tax invoice cycle | OIA_CYCIND_DEL | CHAR | 000001 | 000000 | ||||||
Possible Values
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| 5 | OICYCFEE | Indicator: Fee invoice cycle | OIA_CYCIND_FEE | CHAR | 000001 | 000000 | ||||||
Possible Values
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