Table/Structure Field list used by SAP ABAP Class CL_IM_OIRE_VAL01 (Imp. class for BAdI imp. OIRE_VAL01)
SAP ABAP Class
CL_IM_OIRE_VAL01 (Imp. class for BAdI imp. OIRE_VAL01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD02L - TABNAME | Table Name | |
2 | ![]() |
DD02L - TABNAME | Table Name | |
3 | ![]() |
OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | |
4 | ![]() |
OIREUPLKXXXX - VKTIM | SSR PC: Time of sale | |
5 | ![]() |
OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | |
6 | ![]() |
OIREUPLKXXXX - VKDAT | SSR PC: Sales date at the service station | |
7 | ![]() |
OIREUPLKXXXX - VAL_ROUTINE | SSR PC: Validation routine | |
8 | ![]() |
OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
9 | ![]() |
OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
10 | ![]() |
OIREUPLKXXXX - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
11 | ![]() |
OIREUPLKXXXX - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
12 | ![]() |
OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | |
13 | ![]() |
OIREUPLKXXXX - GJAHR | Fiscal Year | |
14 | ![]() |
OIREUPLKXXXX - GJAHR | Fiscal Year | |
15 | ![]() |
OIREUPLKXXXX - ECBLZ | SSR PC: Bank number | |
16 | ![]() |
OIREUPLKXXXX - ECBLZ | SSR PC: Bank number | |
17 | ![]() |
OIREUPLKXXXX - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
18 | ![]() |
OIREUPLKXXXX - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
19 | ![]() |
OIREUPLKXXXX - COMPRES | SSR PC: Complaint result | |
20 | ![]() |
OIREUPLKXXXX - COMPFL | SSR PC: Complaint status flag | |
21 | ![]() |
OIREUPLKXXXX - CCNUM | SSR PC: Payment card number | |
22 | ![]() |
OIREUPLKXXXX - CCNUM | SSR PC: Payment card number | |
23 | ![]() |
OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | |
24 | ![]() |
ROIRE_DTF_HDR - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
25 | ![]() |
ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale | |
26 | ![]() |
ROIRE_DTF_HDR - VKTIM | SSR PC: Time of sale | |
27 | ![]() |
ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | |
28 | ![]() |
ROIRE_DTF_HDR - VKDAT | SSR PC: Sales date at the service station | |
29 | ![]() |
ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | |
30 | ![]() |
ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | |
31 | ![]() |
ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | |
32 | ![]() |
ROIRE_DTF_HDR - CCNUM | SSR PC: Payment card number | |
33 | ![]() |
ROIRE_DTF_HDR - TERMNR | SSR PC: Receipt number of terminal at bus. location | |
34 | ![]() |
ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
35 | ![]() |
ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
36 | ![]() |
ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | |
37 | ![]() |
ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | |
38 | ![]() |
ROIRE_ECCARD - ECBLZ | SSR PC: Bank number | |
39 | ![]() |
ROIRE_ECCARD - ECBLZ | SSR PC: Bank number | |
40 | ![]() |
ROIRE_PC_STATUS - COMPFL | SSR PC: Complaint status flag | |
41 | ![]() |
ROIRE_PC_STATUS - COMPRES | SSR PC: Complaint result | |
42 | ![]() |
ROIRE_PC_STATUS - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
43 | ![]() |
ROIRE_PC_STATUS - DCIND | SSR PC: DTF - Debit/credit indicator for a PC transaction | |
44 | ![]() |
ROIRE_PC_STATUS - VAL_ROUTINE | SSR PC: Validation routine | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |