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