| 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 of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| 5 | NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| 6 | INCPO | Item Number Increment of SD Documents | 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 | | R | Billing Document Request | | 1 | Inquiry | | B | Customer Independent Requirements | | 0 | Sales Order | | 8 | Proforma Invoices | | P | Pre-Billing Document |
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| 12 | TXN08 | Number of the Standard Text | TXN08 | | CHAR | 000008 | 000000 | |
| 13 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | CEM | ETM Shipping Document | | , | Shipment Document | | PBDR | Billing Document Request for Prof. Serv. | | s | Load Confirmation, Reposting (Only IS-Oil) | | ~ | Revenue Cancellation (Temporary) | | CSVO | Customer Management Service Order | | A | Inquiry | | Q | WMS Transfer Order | | 6 | Intercompany Credit Memo | | 0 | Master Contract | | B | Quotation | | U | Pro Forma Invoice | | 5 | Intercompany Invoice | | N | Invoice Cancellation | | BOS | Service Entry Sheet | | SBRQ | Subscription Billing Request | | X | Handling Unit | | w | Reservation (Only IS-Oil) | | H | Returns | | j | JIT Call | | f003 | Period-End Invoice (Intercompany Billing) | | : | Service Order | | C | Order | | O | Credit Memo | | K | Credit Memo Request | | f004 | Period-End Credit Memo (Intercompany Billing) | | f002 | Period-End Credit Memo | | # | Revenue Recognition (Temporary) | | 1 | Sales Activities (CAS) | | § | Revenue Recognition/New View (Temporary) | | Y | Rebate Agreement | | e | Allocation Table | | r | TD Transport (Only IS-Oil) | | W | Independent Reqts Plan | | 3 | Invoice List | | TMFU | Freight Unit | | b | CRM Opportunity | | GBRQ | Grants Management Billing Request | | F | Scheduling Agreement with External Service Agent | | . | Service Notification | | + | Journal Entry (Temporary) | | 4 | Credit Memo List | | & | Warehouse Document | | S | Credit Memo Cancellation | | c | Unverified Delivery | | 2 | External Transaction | | SOLO | Solution Order | | o | Reserved | | i | Goods Receipt | | I | Order Without Charge | | L | Debit Memo Request | | EBDR | Billing Document Request | | CMMA | Customer Management Master Agreement | | ^ | Reserved | | PBD | Preliminary Billing Document | | $ | (AFS) | | M | Invoice | | d | Trading Contract | | E | Scheduling Agreement | | R | Goods Movement | | P | Debit Memo | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | V | Purchase Order | | G | Contract | | T | Returns Delivery for Order | | TMFO | Freight Order | | D | Item Proposal | | p | Goods Movement (Documentation) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (Only IS-Oil) | | 7 | Delivery/Shipping Notification | | a | Shipment Costs | | q | Reserved | | * | Pick Order | | h | Cancel Goods Issue | | k | Settlement Management Document | | t | Gain / Loss (Only IS-Oil) | | PBRQ | Project Billing Request | | - | Journal Entry (Temporary) | | | | Reserved | | J | Delivery | | 8 | Shipment | | f001 | Period-End Invoice | | g | Rough Goods Receipt (only IS-Retail) | | n | Reserved |
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| 14 | ERNAM | Name of Person Responsible for Creating 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 for G/L Accounts | 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 Classification for Pricing Procedure Determination | KALVG | TVKV | CHAR | 000002 | 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 Sales 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 | Assignment Number (Financial Accounting) | 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 available, otherwise delivery no. | | C | Delivery Number | | A | Customer Reference |
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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 avalable, otherwise delivery no. | | B | Sales Order Number | | E | Current Billing Document Number | | C | Delivery Number | | A | Customer Reference |
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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 | Correction Document 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 | | 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 - Obsolete | TDD_VBTYP_EXT_OBSOLETE | | CHAR | 000004 | 000000 | |
| Possible Values | f001 | Period-End Invoice | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | f002 | Period-End Credit Memo |
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| 59 | FLEXNUM_ROUTINE_NO | Routine No. for Flexible Billing Doc. Numbering | SDBIL_FLEXNUM_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| 60 | FLEXCANC_ROUTINE_NO | Routine No. for Flexible Billing Document Cancellation | SDBIL_FLEXCANC_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| 61 | 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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| 62 | 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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| 63 | OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 64 | OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 65 | OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 66 | OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 67 | OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 68 | OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 69 | OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 70 | OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 71 | OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| 72 | OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | | NUMC | 000003 | 000000 | |
| 73 | OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | | NUMC | 000003 | 000000 | |
| 74 | 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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| 75 | 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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| 76 | OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | | NUMC | 000003 | 000000 | |
| 77 | OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | | NUMC | 000003 | 000000 | |
| 78 | OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | TVFK | CHAR | 000004 | 000000 | |
| 79 | OISELEXIT | Movements index selection exit | OIA_SELEX | | NUMC | 000003 | 000000 | |
| 80 | OIFINEXIT | Financial document selection exit | OIA_FINEX | | NUMC | 000003 | 000000 | |
| 81 | OINETRPT | ABAP Program Name | PROGNAME | TRDIR | CHAR | 000040 | 000000 | |
| 82 | OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | | NUMC | 000003 | 000000 | |
| 83 | 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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| 84 | 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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| 85 | 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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| 86 | 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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