Table list used by SAP ABAP Program LOIRI_REPORTINGF01 (Include LOIRI_REPORTINGF01)
SAP ABAP Program
LOIRI_REPORTINGF01 (Include LOIRI_REPORTINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLTC | Payment cards: Transaction data - SD | |
2 | ![]() |
KONV | Conditions (Transaction Data) | |
3 | ![]() |
MAKT | Material Descriptions | |
4 | ![]() |
OIRADBT | Document base table | |
5 | ![]() |
OIRADTLT | Document transaction link table | |
6 | ![]() |
OIRAMATHANDGRP | Material handling group material assignment (IS-Oil SSR) | |
7 | ![]() |
OIRA_PRINTGP | Print type group definition | |
8 | ![]() |
OIRA_PRNDOC_HEAD | Print document header data | |
9 | ![]() |
OIRA_PRNDOC_ITEM | Print document item data | |
10 | ![]() |
OIRC_GMMH | SSR Meters - History | |
11 | ![]() |
OIRC_GMMH_DEL | SSR Meters - Deleted meter readings history | |
12 | ![]() |
OIRECCTYP | SSR PC: Company code / credit card types | |
13 | ![]() |
OIREPCCAT | SSR PC: Categories | |
14 | ![]() |
OIREPCTYP | SSR PC: Payment Card Type | |
15 | ![]() |
OIRI_DATE_RANGES | Reference structure for ranges with RFC call | |
16 | ![]() |
OIRI_PBLNR_RANGES | Reference structure for ranges with RFC call | |
17 | ![]() |
OIRPBL | Sales Index: Billing by Business Location | |
18 | ![]() |
ROIFSPBL_PREFETCH | Transfer Structure for Prefetch when Reading Location | |
19 | ![]() |
ROIRA_REP_PRN_DOCNO | Print document number for SSR Daily Claim report | |
20 | ![]() |
ROIRBPBLB_PREFETCH | Transfer Structure for Prefetch when Reading Location/RNBT | |
21 | ![]() |
ROIRI_DAILY_FUELS_COMM | Daily information for fuels business | |
22 | ![]() |
ROIRI_DAILY_FUELS_INFO | Daily information for fuels business | |
23 | ![]() |
ROIRI_DAILY_PC_INFO | Daily information for fuels business | |
24 | ![]() |
ROIRI_DAILY_SUMMARY | Summary information for daily invoicing process | |
25 | ![]() |
ROIRI_DCLAIM_PTR | SSR Daily Claim Report: Pointer information | |
26 | ![]() |
ROIRI_REP_DOC_NRS | Document numbers for locations | |
27 | ![]() |
ROIRI_SUMM_INFO_DAY | Structure for displaying summarised daily info from the SIS | |
28 | ![]() |
ROIRI_SUMM_INFO_MONTH | Monthly summary of the service station partner invoice | |
29 | ![]() |
S413 | SSR - Monthly/Daily Loc.Inv. | |
30 | ![]() |
TCURC | Currency Codes | |
31 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
32 | ![]() |
VBRK | Billing Document: Header Data | |
33 | ![]() |
VBRP | Billing Document: Item Data |