SAP ABAP Table V_S414_FEES (Generated Table for View V_S414_FEES)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_S414_FEES |
Table Relationship Diagram 
|
| Short Description | Generated Table for View V_S414_FEES |
Delivery and Maintenance
| Pool/cluster | S414 | |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | SSOUR |
SSOUR | SSOUR | CHAR | 4 | 0 | Statistic(s) origin | ||
| 3 | VRSIO |
VRSIO | VRSIO | CHAR | 3 | 0 | Version number in the information structure | ||
| 4 | SPMON |
SPMON | MCPERIOD | NUMC | 6 | 0 | Period to analyze - month | ||
| 5 | SPTAG |
SPTAG | DATUM | DATS | 8 | 0 | Period to analyze - current date | ||
| 6 | SPWOC |
SPWOC | MCPERIOD | NUMC | 6 | 0 | Period to analyze - week | ||
| 7 | SPBUP |
SPBUP | MCPERIOD | NUMC | 6 | 0 | Period to analyze - posting period | ||
| 8 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 9 | PBLNR |
OIF_PBLNR | OIF_PBLNR | CHAR | 10 | 0 | Business location identifier (IS-Oil MRN) | OIFSPBL | |
| 10 | SSR_CCINS |
OIRE_CCINS | OIRE_CCINS | CHAR | 4 | 0 | SSR PC: Payment card type | OIREPCTYP | |
| 11 | MATNR |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 12 | VRKME_01 |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 13 | WAERS_02 |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | CHOBJ |
OIRE_CHOBJ | OIRE_CHOBJ | CHAR | 6 | 0 | SSR PC: Clearing house | OIRECH | |
| 15 | STYP |
OIRA_STYP | OIRA_STYP | CHAR | 4 | 0 | Service type | OIRASTYP | |
| 16 | OCFEE |
OIRE_OCFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Fee paid by oil company to clearing house | ||
| 17 | DEFEE |
OIRE_DEFEE | WERTV6 | CURR | 11 | 2 | SSR PC: Participation fee of the service station partner | ||
| 18 | NUMHDR_FEE |
OIRE_NUMHEAD | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction headers | ||
| 19 | NUMITM_FEE |
OIRE_NUMITEM | OIRE_NUMHEAD | INT4 | 10 | 0 | Number of DTF transaction items | ||
| 20 | WAERS |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | V_S414_FEES | BUKRS |  T001 |
BUKRS |
KEY | ||
| 2 | V_S414_FEES | CHOBJ | OIRECH |
CHOBJ |
KEY | ||
| 3 | V_S414_FEES | MANDT | T000 |
MANDT |
KEY | ||
| 4 | V_S414_FEES | MATNR | MARA |
MATNR |
KEY | ||
| 5 | V_S414_FEES | PBLNR | OIFSPBL |
PBLNR |
KEY | ||
| 6 | V_S414_FEES | SSR_CCINS | OIREPCTYP |
SSR_CCINS |
KEY | ||
| 7 | V_S414_FEES | STYP | OIRASTYP |
STYP |
KEY | ||
| 8 | V_S414_FEES | VRKME_01 | T006 |
MSEHI |
KEY | ||
| 9 | V_S414_FEES | WAERS | TCURC |
WAERS |
|||
| 10 | V_S414_FEES | WAERS_02 | TCURC |
WAERS |
KEY |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
