| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| FKART | Billing Type | FKART | | CHAR | 000004 | 000000 | |
| KOPGR | Screen sequence group in doc. header | KOPGR | | CHAR | 000004 | 000000 | |
| NUMKI | Number Range of Internal Number Assignment | NUMKI | | CHAR | 000002 | 000000 | |
| NUMKE | Number Range of External Number Assignment | NUMKE | | CHAR | 000002 | 000000 | |
| INCPO | Item Number Increment of SD Documents | INCPO | | NUMC | 000006 | 000000 | |
| KUNN0 | Billing type for rebate processing | BOFKT | | CHAR | 000001 | 000000 | |
| Possible Values | | | A | Final rebate settlement | | B | Rebate correction document | | C | Partial settlement for a rebate agreement | | D | Manual accruals for a rebate agreement |
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| 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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| UMFNG | Display Range | UMFNG | | CHAR | 000020 | 000000 | |
| Possible Values | UALL | All items | | UHAU | Main items | | UMAR | Selected items |
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| RFBFK | Blocked for transfer to accounting | RFBFK | | CHAR | 000001 | 000000 | |
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| TRVOG | Transaction Group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Sales Order | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling Agreement | | 4 | Contract | | 5 | Item Proposal | | 6 | Delivery | | 7 | Billing Documents | | 8 | Proforma Invoices | | 9 | Sales Activities | | A | Sales Promotions | | B | Customer Independent Requirements | | D | Shipping Notification | | G | Rough Goods Receipt | | O | Cost Accounting: Variance Calculation | | P | Pre-Billing Document | | R | Billing Document Request |
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| TXN08 | Number of the Standard Text | TXN08 | | CHAR | 000008 | 000000 | |
| VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item Proposal | | E | Scheduling Agreement | | F | Scheduling Agreement with External Service Agent | | G | Contract | | H | Returns | | I | Order Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 0 | Master Contract | | 1 | Sales Activities (CAS) | | 2 | External Transaction | | 3 | Invoice List | | 4 | Credit Memo List | | 5 | Intercompany Invoice | | 6 | Intercompany Credit Memo | | 7 | Delivery/Shipping Notification | | 8 | Shipment | | a | Shipment Costs | | b | CRM Opportunity | | c | Unverified Delivery | | d | Trading Contract | | e | Allocation Table | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (Only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (Only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| PARGK | Partner determination procedure for the billing doc.header | PARGK | | CHAR | 000004 | 000000 | |
| PARGP | Partner determination procedure for the billing doc.item | PARGP | | CHAR | 000004 | 000000 | |
| KALSMC | Account Determination Procedure for G/L Accounts | KALSMC | T683 | CHAR | 000006 | 000000 | |
| FKARTS | Billing Type for Cancellation | FKARTS | TVFK | CHAR | 000004 | 000000 | |
| TXTGR | Text Determination Procedure | TXTGR | TTXG | CHAR | 000002 | 000000 | |
| KAPPL | Application for output conditions | NA_KAPPL | T681A | CHAR | 000002 | 000000 | |
| KALSM | Output determination procedure | KALSMB | T683 | CHAR | 000006 | 000000 | |
| KSCHL | Output Type | NA_KSCHL | | CHAR | 000004 | 000000 | |
| STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| KVSLV | Account key for cash allocation | KVSLV | T687 | CHAR | 000003 | 000000 | |
| KALVG | Document Classification for Pricing Procedure Determination | KALVG | TVKV | CHAR | 000002 | 000000 | |
| TXTGR_P | Text determination procedure for billing item | TXTGR_P | TTXG | CHAR | 000002 | 000000 | |
| STATI | Update statistics | STATI | | CHAR | 000001 | 000000 | |
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| KALSMBP | Procedure for item output | KALSMBP | T683 | CHAR | 000006 | 000000 | |
| BORVF | Billing Document is Relevant for Sales Rebate Processing | BORVF | | CHAR | 000001 | 000000 | |
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| FKART_RL | Invoice List Type | FKART_RL | TVFK | CHAR | 000004 | 000000 | |
| RELEP | Forward invoice lists with line items to FI | RELEP | | CHAR | 000001 | 000000 | |
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| TXTLF | Copy texts from delivery note | TXTLF | | CHAR | 000001 | 000000 | |
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| HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| FKART_AB | Accrual Billing Type | FKART_AB | TVFK | CHAR | 000004 | 000000 | |
| GRBED_S | Copying Requirements | GRBED | | NUMC | 000003 | 000000 | |
| ORDNR_FI_S | Assignment Number (Financial Accounting) | ORDNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | A | Customer Reference | | B | Sales Order Number | | C | Delivery Number | | D | External Delivery Number | | E | Actual Billing Document Number | | F | External delivery no. if available, otherwise delivery no. |
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| XBLNR_FI_S | FI reference number | XBLNR_FI | | CHAR | 000001 | 000000 | |
| Possible Values | A | Customer Reference | | B | Sales Order Number | | C | Delivery Number | | D | External Delivery Number | | E | Current Billing Document Number | | F | External delivery no. if avalable, otherwise delivery no. |
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| J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Relevant | | Not Relevant | | U | Relevant, SD/MM Transfer |
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| J_1BMAINPA | Main partner function ID (e.g. SH for ship-to party) | J_1BMAINPA | J_1BAD | CHAR | 000002 | 000000 | |
| J_1BTDIDH | Text Id. Nota Fiscal header | J_1BTDIDH | TTXID | CHAR | 000004 | 000000 | |
| 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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| J_1BTDIDL | Text Id Nota Fiscal lines | J_1BTDIDL | TTXID | CHAR | 000004 | 000000 | |
| 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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| FKTYP | Billing Category | FKTYP_2 | | CHAR | 000001 | 000000 | |
| Possible Values | P | Down payment request | | U | Billing request | | W | POS billing document |
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| XNEGP | Negative posting | XNEGP_VF | | CHAR | 000001 | 000000 | |
| Possible Values | No negative posting | | A | Negative posting for same period | | B | Negative posting - general | | C | Negative posting - reversal reason as selected |
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| BLART | Document Type | BLART | T003 | CHAR | 000002 | 000000 | |
| XFILKD | Branch/head office relationship | XFILKD_VF | | CHAR | 000001 | 000000 | |
| Possible Values | Customer=Payer/Branch=sold-to party | | A | Customer=sold-to party | | B | Customer=Payer |
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| XVALGS | Correction Document with Value Date | XVALGS | | CHAR | 000001 | 000000 | |
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| KALSMCA | Pricing procedure for account determination extra pay | KALSMCA | T683 | CHAR | 000006 | 000000 | |
| KALSMCB | Pricing procedure for acc. determ. reconciliation account | KALSMCB | T683 | CHAR | 000006 | 000000 | |
| KALSMCC | Pricing procedure for account determination cash settlement | KALSMCC | T683 | CHAR | 000006 | 000000 | |
| KALSMCD | Pricing procedure for account determination payment cards | KALSMCD | T683 | CHAR | 000006 | 000000 | |
| XKOIV | Account assignment offsetting entry in intercompany billing | XKOIV | | CHAR | 000001 | 000000 | |
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| 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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| J_1ACPDEL | Indicator: Copy branch from Delivery note | J_1ACPDEL | | CHAR | 000001 | 000000 | |
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| UVEIB | Doc. pricing procedure for incomplete export/import data | UVEIB | | CHAR | 000003 | 000000 | |
| FKART_MEV_RESET | Billing Document Type for Period-End Reset | FKART_MEV_RESET | TVFK | CHAR | 000004 | 000000 | |
| VBTYP_EXT | Extension of SD Document Category - Obsolete | TDD_VBTYP_EXT_OBSOLETE | | CHAR | 000004 | 000000 | |
| Possible Values | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) |
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| FLEXNUM_ROUTINE_NO | Routine No. for Flexible Billing Doc. Numbering | SDBIL_FLEXNUM_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| FLEXCANC_ROUTINE_NO | Routine No. for Flexible Billing Document Cancellation | SDBIL_FLEXCANC_ROUTINE_NO | | NUMC | 000007 | 000000 | |
| OICINPD | Invoice pricing date rule | OIC_INPD | | CHAR | 000001 | 000000 | |
| Possible Values | 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) |
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| OIFEEPD | Fee pricing date | OIA_FEEPD | | CHAR | 000001 | 000000 | |
| Possible Values | 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) |
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| OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | | CHAR | 000001 | 000000 | |
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| OINETEXIT | User exit for netting cycle determination | OIA_NEXIT | | NUMC | 000003 | 000000 | |
| OIPTRMEX | Payment term transfer to VBRK | OIA_PTEXIT | | NUMC | 000003 | 000000 | |
| 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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| 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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| OIC_ACCVAL | User exit to accumulate already-invoiced values | OIC_ACCVAL | | NUMC | 000003 | 000000 | |
| OIC_ERRHA | User exit for error handling/no breakdown of diff. amount | OIC_ERRHA | | NUMC | 000003 | 000000 | |
| OIC_FKART | Default billing type for cancel / rebill | OIC_FKART | TVFK | CHAR | 000004 | 000000 | |
| OISELEXIT | Movements index selection exit | OIA_SELEX | | NUMC | 000003 | 000000 | |
| OIFINEXIT | Financial document selection exit | OIA_FINEX | | NUMC | 000003 | 000000 | |
| OINETRPT | ABAP Program Name | PROGNAME | TRDIR | CHAR | 000040 | 000000 | |
| OIBTCEXIT | BTCI generation exit for movements based netting | OIA_BTCEX | | NUMC | 000003 | 000000 | |
| 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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| 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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| 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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| 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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