SAP ABAP View V_S414_FEES (DATABASE view on S414 for fee value update)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
View Type | D | Database View |
Database View | V_S414_FEES | |
Short Description | DATABASE view on S414 for fee value update | |
Root table | S414 | SSR DTF statistics |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | S414 | S414 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | S414 | MANDT | MANDT | Client | |||
2 | SSOUR | S414 | SSOUR | SSOUR | Statistic(s) origin | |||
3 | VRSIO | S414 | VRSIO | VRSIO | Version number in the information structure | |||
4 | SPMON | S414 | SPMON | SPMON | Period to analyze - month | |||
5 | SPTAG | S414 | SPTAG | SPTAG | Period to analyze - current date | |||
6 | SPWOC | S414 | SPWOC | SPWOC | Period to analyze - week | |||
7 | SPBUP | S414 | SPBUP | SPBUP | Period to analyze - posting period | |||
8 | BUKRS | S414 | BUKRS | BUKRS | Company Code | |||
9 | PBLNR | S414 | PBLNR | OIF_PBLNR | Business location identifier (IS-Oil MRN) | |||
10 | SSR_CCINS | S414 | SSR_CCINS | OIRE_CCINS | SSR PC: Payment card type | |||
11 | MATNR | S414 | MATNR | MATNR | Material Number | |||
12 | VRKME_01 | S414 | VRKME_01 | VRKME | Sales unit | |||
13 | WAERS_02 | S414 | WAERS_02 | WAERS | Currency Key | |||
14 | CHOBJ | S414 | CHOBJ | OIRE_CHOBJ | SSR PC: Clearing house | |||
15 | STYP | S414 | STYP | OIRA_STYP | Service type | |||
16 | OCFEE | S414 | OCFEE | OIRE_OCFEE | SSR PC: Fee paid by oil company to clearing house | |||
17 | DEFEE | S414 | DEFEE | OIRE_DEFEE | SSR PC: Participation fee of the service station partner | |||
18 | NUMHDR_FEE | S414 | NUMHDR_FEE | OIRE_NUMHEAD | Number of DTF transaction headers | |||
19 | NUMITM_FEE | S414 | NUMITM_FEE | OIRE_NUMITEM | Number of DTF transaction items | |||
20 | WAERS | S414 | WAERS | WAERS | Currency Key | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 46C |