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SAP Table OILTVFK

Enchancements IS-OIL TVFK

OILTVFK (Enchancements IS-OIL TVFK) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link OILTVFK to other SAP tables.

OILTVFK table fields

Field Data element Checktable Datatype Length Decimals
OICINPD Invoice pricing date rule OIC_INPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIFEEPD Fee pricing date OIA_FEEPD CHAR 1 0
NULL Ref Sales Order (VBKD-PRSDT VBKD-OIC_TIME)
1 Invoice Creation (SY-UZEIT SY-DATUM at Inv Creatn)
2 Delivery (LIKP-LFDAT LIKP-LFUHR)
3 Actual Goods Issue (LIKP-WADAT_IST LIKP-OIWATIM)
4 Loading (LIKP-LDDAT LIKP-OILDTIM)
5 Planned Goods Issue (LIKP-WADAT LIKP-WAUHR)
OIINVCYC1 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC2 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC3 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC4 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC5 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC6 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC7 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC8 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OIINVCYC9 Invoice cycle indicator active (X/ ) OIA_INCYCA CHAR 1 0
X
NULL
OINETEXIT User exit for netting cycle determination OIA_NEXIT NUMC 3 0
OIPTRMEX Payment term transfer to VBRK OIA_PTEXIT NUMC 3 0
OIC_DIFFIN Differential invoice OIC_DIFFIN CHAR 1 0
NULL 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)
OIC_DICNTR Differential invoice control OIC_DICNTR CHAR 1 0
NULL Produce if at least one cycle non final
X Produce even if all cycles final
OIC_ACCVAL User exit to accumulate already-invoiced values OIC_ACCVAL NUMC 3 0
OIC_ERRHA User exit for error handling/no breakdown of diff. amount OIC_ERRHA NUMC 3 0
OIC_FKART Default billing type for cancel / rebill OIC_FKART TVFK CHAR 4 0
OISELEXIT Movements index selection exit OIA_SELEX NUMC 3 0
OIFINEXIT Financial document selection exit OIA_FINEX NUMC 3 0
OINETRPT ABAP Program Name PROGNAME TRDIR CHAR 40 0
OIBTCEXIT BTCI generation exit for movements based netting OIA_BTCEX NUMC 3 0
OIAMWOFI Movements without financials indicator OIA_MWOFI CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OIABALAN Include balances indicator OIA_BALAN CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OIINVAPP Invoice Approval Process (IAP) active flag OIC_SDP_INAPPR CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on
OIINDCM Active flag f. Document Change Management (DCM) for invoice OIC_SDP_DCM CHAR 1 0
NULL Entry not selected / not active / function switched off
X Entry selected / active / function switched on

OILTVFK foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
OILTVFK OIC_FKART T000 MANDT TVFK Billing: Document Types MANDT
OILTVFK OIC_FKART OILTVFK OIC_FKART TVFK Billing: Document Types FKART
OILTVFK OINETRPT OILTVFK OINETRPT TRDIR Generated Table for View NAME