| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | FKART | Billing Type | FKART | | CHAR | 000004 | 000000 | |
| 3 | KOPGR | Screen sequence group in doc. header | KOPGR | | CHAR | 000004 | 000000 | |
| 4 | NUMKI | Number range in the case of internal number assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 5 | NUMKE | Number range in the case of external number assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 6 | INCPO | Increment of item number in the SD document | INCPO | | NUMC | 000006 | 000000 | |
| 7 | KUNN0 | Billing type for rebate processing | BOFKT | | CHAR | 000001 | 000000 | |
| Possible Values | D | Manual accruals for a rebate agreement | | C | Partial settlement for a rebate agreement | | | | B | Rebate correction document | | A | Final rebate settlement |
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| 8 | UEVOR | F-code default for overview screen | UEVOR_VF | | CHAR | 000004 | 000000 | |
| Possible Values | Remain on initial screen until a function is selected | | UEBK | Press ENTER to reach billing document overview |
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| 9 | UMFNG | Display Range | UMFNG | | CHAR | 000020 | 000000 | |
| Possible Values | UHAU | Main items | | UMAR | Selected items | | UALL | All items |
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| 10 | RFBFK | Blocked for transfer to accounting | RFBFK | | CHAR | 000001 | 000000 | |
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| 11 | TRVOG | Transaction group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Delivery | | 9 | Sales activities | | 7 | Billing documents | | D | Shipping notification | | 3 | Scheduling agreement | | 2 | Quotation | | 5 | Item proposal | | 4 | Contract | | A | Sales promotions | | O | Cost accounting: Variance calculation | | G | Rough Goods Receipt | | 1 | Inquiry | | B | Customer independent requirements | | 0 | Sales order | | 8 | Proforma invoices |
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| 12 | TXN08 | Number of the standard text | TXN08 | | CHAR | 000008 | 000000 | |
| 13 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | p | Goods Movement (Documentation) | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | U | Pro forma invoice | | D | Item proposal | | | | Reserved | | S | Credit memo canceled | | 1 | Sales activities (CAS) | | ~ | Revenue canceled (temporary) | | j | JIT call | | g | Rough Goods Receipt (only IS-Retail) | | a | Shipment costs | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | : | Service Order | | , | Shipment Document | | v | Data Collation (only IS-Oil) | | O | Credit memo | | I | Order w/o charge | | k | Agency Document | | 8 | Shipment | | M | Invoice | | E | Scheduling agreement | | c | Unverified delivery | | Revenue canceled/new view (temporary) | | 3 | Invoice list | | C | Order | | + | Accounting Document (Temporary) | | H | Returns | | ^ | Reserved | | § | Revenue Recognition/New View (Temporary) | | h | Cancel Goods Issue | | n | Reserved | | 0 | Master contract | | q | Reserved | | t | Gain / Loss (Only IS-Oil) | | J | Delivery | | o | Reserved | | 7 | Delivery/shipping notification | | f | Additional Billing Documents | | 2 | External transaction | | L | Debit memo request | | Q | WMS transfer order | | T | Returns delivery for order | | e | Allocation table | | K | Credit memo request | | G | Contract | | * | Pick Order | | . | Service Notification | | X | Handling unit | | 9 | Application Document | | & | Warehouse Document | | R | Goods movement | | # | Revenue Recognition (Temporary) | | V | Purchase Order | | W | Independent reqts plan | | r | TD Transport (only IS-Oil) | | w | Reservation (Only IS-Oil) | | b | CRM Opportunity | | A | Inquiry | | $ | (AFS) | | B | Quotation | | s | Load Confirmation, Reposting (Only IS-Oil) | | d | Trading Contract | | F | Scheduling agreement with external service agent | | i | Goods receipt | | N | Invoice canceled | | - | Accounting Document (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | 4 | Credit memo list | | P | Debit memo |
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| 14 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 15 | PARGK | Partner determination procedure for the billing doc.header | PARGK | | CHAR | 000004 | 000000 | |
| 16 | PARGP | Partner determination procedure for the billing doc.item | PARGP | | CHAR | 000004 | 000000 | |
| 17 | KALSMC | Account determination procedure | KALSMC | T683 | CHAR | 000006 | 000000 | |
| 18 | FKARTS | Billing type for cancellation | FKARTS | TVFK | CHAR | 000004 | 000000 | |
| 19 | TXTGR | Text determination procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| 20 | KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| 21 | KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| 22 | KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| 23 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 24 | KVSLV | Account key for cash allocation | KVSLV | T687 | CHAR | 000003 | 000000 | |
| 25 | KALVG | Document procedure (for determining pricing procedure) | KALVG | TVKV | CHAR | 000001 | 000000 | |
| 26 | TXTGR_P | Text determination procedure for billing item | TXTGR_P | TTXG | CHAR | 000002 | 000000 | |
| 27 | STATI | Update statistics | STATI | | CHAR | 000001 | 000000 | |
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| 28 | KALSMBP | Procedure for item output | KALSMBP | T683 | CHAR | 000006 | 000000 | |
| 29 | BORVF | Billing document is relevant for rebate processing | BORVF | | CHAR | 000001 | 000000 | |
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| 30 | FKART_RL | Invoice list type | FKART_RL | TVFK | CHAR | 000004 | 000000 | |
| 31 | RELEP | Forward invoice lists with line items to FI | RELEP | | CHAR | 000001 | 000000 | |
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| 32 | TXTLF | Copy texts from delivery note | TXTLF | | CHAR | 000001 | 000000 | |
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| 33 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 34 | FKART_AB | Accrual billing type | FKART_AB | TVFK | CHAR | 000004 | 000000 | |
| 35 | GRBED_S | Copying requirements | GRBED | | NUMC | 000003 | 000000 | |
| 36 | ORDNR_FI_S | Allocation number FI | ORDNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | External delivery number | | E | Actual billing document number | | B | Sales order number | | F | External delivery no. if avaialable, otherwise delivery no. | | C | Delivery number | | A | Purchase order number |
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| 37 | XBLNR_FI_S | FI reference number | XBLNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | D | External delivery number | | F | External delivery no. if avaialable, otherwise delivery no. | | B | Sales order number | | E | Current billing document number | | C | Delivery number | | A | Purchase order number |
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| 38 | J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | X | Relevant | | U | Relevant, SD/MM Transfer |
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| 39 | J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | J_1BMAINPA | J_1BAD | CHAR | 000002 | 000000 | |
| 40 | J_1BTDIDH | Text Id. Nota Fiscal header | J_1BTDIDH | TTXID | CHAR | 000004 | 000000 | |
| 41 | J_1BTDCOH | Number of text lines header | J_1BTDCOH | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Maximum nr of lines of text allowed |
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| 42 | J_1BTDIDL | Text Id Nota Fiscal lines | J_1BTDIDL | TTXID | CHAR | 000004 | 000000 | |
| 43 | J_1BTDCOL | Counter Number of text lines NF line | J_1BTDCOL | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Maximum nr of lines of text allowed |
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| 44 | FKTYP | Billing category | FKTYP_2 | | CHAR | 000001 | 000000 | |
| Possible Values | P | Down payment request | | W | POS billing document | | U | Billing request |
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| 45 | XNEGP | Negative posting | XNEGP_VF | | CHAR | 000001 | 000000 | |
| Possible Values | A | Negative posting for same period | | B | Negative posting - general | | No negative posting | | C | Negative posting - reversal reason as selected |
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| 46 | BLART | Document type | BLART | T003 | CHAR | 000002 | 000000 | |
| 47 | XFILKD | Branch/head office relationship | XFILKD_VF | | CHAR | 000001 | 000000 | |
| Possible Values | B | Customer=Payer | | Customer=Payer/Branch=sold-to party | | A | Customer=sold-to party |
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| 48 | XVALGS | Credit memo with value date | XVALGS | | CHAR | 000001 | 000000 | |
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| 49 | KALSMCA | Pricing procedure for account determination extra pay | KALSMCA | T683 | CHAR | 000006 | 000000 | |
| 50 | KALSMCB | Pricing procedure for acc. determ. reconciliation account | KALSMCB | T683 | CHAR | 000006 | 000000 | |
| 51 | KALSMCC | Pricing procedure for account determination cash settlement | KALSMCC | T683 | CHAR | 000006 | 000000 | |
| 52 | KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | T683 | CHAR | 000006 | 000000 | |
| 53 | XKOIV | Account assignment offsetting entry in intercompany billing | XKOIV | | CHAR | 000001 | 000000 | |
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| 54 | J_1AINVREF | Invoice reference in billing document | J_1AINVREF | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Fields for inv. reference maintable | | 2 | Fields for inv. reference required |
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| 55 | J_1ACPDEL | Indicator: Copy branch from Delivery note | J_1ACPDEL | | CHAR | 000001 | 000000 | |
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| 56 | UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | T609B | CHAR | 000003 | 000000 | |
| 57 | FKART_MEV_RESET | Billing Document Type for Period-End Reset | FKART_MEV_RESET | TVFK | CHAR | 000004 | 000000 | |
| 58 | VBTYP_EXT | Extension of SD Document Category | TDD_VBTYP_EXT | | CHAR | 000004 | 000000 | |
| Possible Values | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f001 | Period-End Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) |
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| 59 | ISM_XKRVO | IS-M: Credit-Side Transaction Indicator | XKRVO | | CHAR | 000001 | 000000 | |
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| 60 | OICINPD | Invoice pricing date rule | OIC_INPD | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Delivery (LIKP-LFDAT LIKP-LFUHR) | | 1 | Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn) | | Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME) | | 5 | Planned Goods Issue (LIKP-WADAT LIKP-WAUHR) | | 4 | Loading (LIKP-LDDAT LIKP-OILDTIM) | | 3 | Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM) |
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| 61 | OIFEEPD | Fee pricing date | OIA_FEEPD | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Delivery (LIKP-LFDAT LIKP-LFUHR) | | 1 | Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn) | | Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME) | | 5 | Planned Goods Issue (LIKP-WADAT LIKP-WAUHR) | | 4 | Loading (LIKP-LDDAT LIKP-OILDTIM) | | 3 | Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM) |
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| 62 | OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 63 | OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 64 | OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 65 | OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 66 | OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 67 | OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 68 | OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 69 | OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 70 | OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 71 | OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | | NUMC | 000003 | 000000 | |
| 72 | OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | | NUMC | 000003 | 000000 | |
| 73 | OIC_DIFFIN | Differential invoice | OIC_DIFFIN | | CHAR | 000001 | 000000 | |
| Possible Values | Not a differential invoice | | 1 | Diff. inv. (even if F&A cond. are set to provisional) | | 2 | Diff. Inv. (only if all F&A cond. are set to final) |
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| 74 | OIC_DICNTR | Differential invoice control | OIC_DICNTR | | CHAR | 000001 | 000000 | |
| Possible Values | Produce if at least one cycle non final | | X | Produce even if all cycles final |
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| 75 | OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | | NUMC | 000003 | 000000 | |
| 76 | OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | | NUMC | 000003 | 000000 | |
| 77 | OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | TVFK | CHAR | 000004 | 000000 | |
| 78 | OISELEXIT | Movements index selection exit | OIA_SELEX | | NUMC | 000003 | 000000 | |
| 79 | OIFINEXIT | Financial document selection exit | OIA_FINEX | | NUMC | 000003 | 000000 | |
| 80 | OINETRPT | ABAP Program Name | PROGNAME | TRDIR | CHAR | 000040 | 000000 | |
| 81 | OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | | NUMC | 000003 | 000000 | |
| 82 | OIAMWOFI | Movements without financials indicator | OIA_MWOFI | | CHAR | 000001 | 000000 | |
| Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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| 83 | OIABALAN | Include balances indicator | OIA_BALAN | | CHAR | 000001 | 000000 | |
| Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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| 84 | OIINVAPP | Invoice Approval Process (IAP) active flag | OIC_SDP_INAPPR | | CHAR | 000001 | 000000 | |
| Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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| 85 | OIINDCM | Active flag f. Document Change Management (DCM) for invoice | OIC_SDP_DCM | | CHAR | 000001 | 000000 | |
| Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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