Table/Structure Field list used by SAP ABAP Class CL_IM_OIRE_DIFFTOL_STD (Imp. class for BAdI imp. OIRE_DIFFTOL_STD)
SAP ABAP Class
CL_IM_OIRE_DIFFTOL_STD (Imp. class for BAdI imp. OIRE_DIFFTOL_STD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 2 | OIREUPLKXXXX - BRTWR | SSR PC: Gross value | ||
| 3 | OIREUPLKXXXX - CHOBJ | SSR PC: Clearing house | ||
| 4 | OIREUPLKXXXX - COMPFL | SSR PC: Complaint status flag | ||
| 5 | OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | ||
| 6 | OIREUPLKXXXX - WAERS | Currency Key | ||
| 7 | ROIRE_DTF_HDR - BRTWR | SSR PC: Gross value | ||
| 8 | ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | ||
| 9 | ROIRE_DTF_HDR - WAERS | Currency Key | ||
| 10 | ROIRE_DTF_HDR_POINTERS - CHOBJ | SSR PC: Clearing house | ||
| 11 | ROIRE_PC_STATUS - COMPFL | SSR PC: Complaint status flag | ||
| 12 | ROIRE_RECON_AGG_DISP - BRTWR_AGG | SSR PC: Gross value | ||
| 13 | ROIRE_RECON_AGG_DISP - WAERS | Currency Key | ||
| 14 | ROIRE_RECON_AGG_DISP - CHOBJ | SSR PC: Clearing house | ||
| 15 | ROIRE_RECON_AGG_DISP - CCINS | SSR PC: Payment card type | ||
| 16 | ROIRE_RECON_DET_DISP - CCINS | SSR PC: Payment card type | ||
| 17 | ROIRE_RECON_DET_DISP - CHOBJ | SSR PC: Clearing house | ||
| 18 | ROIRE_RECON_DET_DISP - WAERS | Currency Key | ||
| 19 | ROIRE_RECON_LISTD - WAERS | Currency Key | ||
| 20 | ROIRE_RECON_LISTD - PBL_AMT | SSR PC Reconciliation Transaction Amount per Service Station | ||
| 21 | ROIRE_RECON_LISTD - LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | ||
| 22 | ROIRE_RECON_LISTD - DIFFERENCE | SSR PC Reconciliation Difference Amount between CH and S Stn | ||
| 23 | ROIRE_RECON_LISTD - COMPFL | SSR PC: Complaint status flag | ||
| 24 | ROIRE_RECON_LISTD - CH_AMT | SSR PC Reconciliation -Transaction Amount per Clearing House | ||
| 25 | ROIRE_RECON_LISTD - CHOBJ | SSR PC: Clearing house | ||
| 26 | ROIRE_RECON_LISTD - CCINS | SSR PC: Payment card type | ||
| 27 | ROIRE_RECON_LISTD - COMPRES | SSR PC: Complaint result | ||
| 28 | ROIRE_RECON_LISTG - BRTWR_AGG | SSR PC: Gross value | ||
| 29 | ROIRE_RECON_LISTG - CCINS | SSR PC: Payment card type | ||
| 30 | ROIRE_RECON_LISTG - CHOBJ | SSR PC: Clearing house | ||
| 31 | ROIRE_RECON_LISTG - LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | ||
| 32 | ROIRE_RECON_LISTG - WAERS | Currency Key | ||
| 33 | ROIRE_RECON_LIST_DTF - SSR_CCINS | SSR PC: Payment card type | ||
| 34 | ROIRE_RECON_LIST_DTF - WAERS | Currency Key | ||
| 35 | ROIRE_RECON_LIST_DTF - LIGHT | SSR PC Reconciliation - ALV Display Traffic Light | ||
| 36 | ROIRE_RECON_LIST_DTF - COMPFL | SSR PC: Complaint status flag | ||
| 37 | ROIRE_RECON_LIST_DTF - CHOBJ | SSR PC: Clearing house | ||
| 38 | ROIRE_RECON_LIST_DTF - BRTWR | SSR PC: Gross value | ||
| 39 | ROIRE_RECON_TOTALS - DIFF | SSR PC Reconciliation Screen Display - Total Amount | ||
| 40 | ROIRE_RECON_TOTALS - WAERS | Currency Key | ||
| 41 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 42 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | V_OIRE_RECON_AGG - BRTWR_AGG | SSR PC: Gross value | ||
| 46 | V_OIRE_RECON_AGG - CCINS | SSR PC: Payment card type | ||
| 47 | V_OIRE_RECON_AGG - CHOBJ | SSR PC: Clearing house | ||
| 48 | V_OIRE_RECON_AGG - WAERS | Currency Key | ||
| 49 | V_OIRE_RECON_DET - CCINS | SSR PC: Payment card type | ||
| 50 | V_OIRE_RECON_DET - CHOBJ | SSR PC: Clearing house | ||
| 51 | V_OIRE_RECON_DET - WAERS | Currency Key |