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