Data Element list used by SAP ABAP Table S412 (SSR Margin Report)
SAP ABAP Table S412 (SSR Margin Report) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | FKIMG | Actual billed quantity | |
2 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
3 | Data Element | MANDT | Client | |
4 | Data Element | MATNR | Material Number | |
5 | Data Element | MCUPD | Indicator whether statistical record was updated | |
6 | Data Element | MEINS | Base Unit of Measure | |
7 | Data Element | OIF_PBLNR | Business location identifier (IS-Oil MRN) | |
8 | Data Element | OIRA_STYP | Service type | |
9 | Data Element | OIRI_CHFEES | SSR Clearing house processing fees | |
10 | Data Element | OIRI_COMMNET | SSR - Location net commission | |
11 | Data Element | OIRI_COMMVAT | SSR - Location vat on commission | |
12 | Data Element | OIRI_EBV | EBV cost | |
13 | Data Element | OIRI_FCFEES | SSR Fleet Card processing fees | |
14 | Data Element | OIRI_FREIGHT | Freight cost | |
15 | Data Element | OIRI_FUELGR | SSR-Location fuel sales gross | |
16 | Data Element | OIRI_FUELNET | Fuel sales net | |
17 | Data Element | OIRI_FUELVAT | Fuel sales vat | |
18 | Data Element | OIRI_PARTFEENET | SSR - Location net participation fee | |
19 | Data Element | OIRI_PARTFEEVAT | SSR - Location net participation vat | |
20 | Data Element | OIRI_PURPRICE | Purchase cost of material | |
21 | Data Element | PERIV | Fiscal Year Variant | |
22 | Data Element | SPBUP | Period to analyze - posting period | |
23 | Data Element | SPMON | Period to analyze - month | |
24 | Data Element | SPTAG | Period to analyze - current date | |
25 | Data Element | SPWOC | Period to analyze - week | |
26 | Data Element | SSOUR | Statistic(s) origin | |
27 | Data Element | STWAE | Statistics currency | |
28 | Data Element | VRKME | Sales unit | |
29 | Data Element | VRSIO | Version number in the information structure | |
30 | Data Element | VWDAT | Pointer to administrative data | |
31 | Data Element | WAERK | SD document currency |