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 |
---|---|---|---|---|
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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 |