Table/Structure Field list used by SAP ABAP Class CL_IM_OIRI_FEE_DIST_FC (Imp. class for BAdI imp. OIRI_FEE_DIST_FC)
SAP ABAP Class 
CL_IM_OIRI_FEE_DIST_FC (Imp. class for BAdI imp. OIRI_FEE_DIST_FC) is using
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Data Element (3)
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Table/Structure Field (188)
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Function Module (7)
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Interface (2)
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Message Class (2)
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Message Number (14)
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Class Method (1)
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Program (1)
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Table (35)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
DD03L - AS4LOCAL | Activation Status of a Repository Object | |
| 2 | Table/Structure Field |
DD03L - AS4VERS | Version of the entry (not used) | |
| 3 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 4 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
DD03L - LENG | Length (No. of Characters) | |
| 6 | Table/Structure Field |
DD03L - LENG | Length (No. of Characters) | |
| 7 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 8 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 9 | Table/Structure Field |
KNVV - KALKS | Pricing procedure assigned to this customer | |
| 10 | Table/Structure Field |
KOMK - AUDAT | Document Date (Date Received/Sent) | |
| 11 | Table/Structure Field |
KOMK - BOREL | Relevant for rebate | |
| 12 | Table/Structure Field |
KOMK - ERDAT | Date on which the record was created | |
| 13 | Table/Structure Field |
KOMK - FBUDA | Date When Services Rendered | |
| 14 | Table/Structure Field |
KOMK - FKDAT | Billing date for billing index and printout | |
| 15 | Table/Structure Field |
KOMK - FKWRT | Net Value in Document Currency | |
| 16 | Table/Structure Field |
KOMK - HWAER | Local Currency | |
| 17 | Table/Structure Field |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
KOMK - KAPPL | Application | |
| 19 | Table/Structure Field |
KOMK - KNRZE | Payer | |
| 20 | Table/Structure Field |
KOMK - KUNNR | Sold-to party | |
| 21 | Table/Structure Field |
KOMK - KUNRE | Bill-to party | |
| 22 | Table/Structure Field |
KOMK - KUNWE | Ship-to party | |
| 23 | Table/Structure Field |
KOMK - PRSDT | Date for pricing and exchange rate | |
| 24 | Table/Structure Field |
KOMK - VBTYP | SD document category | |
| 25 | Table/Structure Field |
KOMK - WAERK | SD document currency | |
| 26 | Table/Structure Field |
KOMK_KEY_UC - AUDAT | Document Date (Date Received/Sent) | |
| 27 | Table/Structure Field |
KOMK_KEY_UC - BOREL | Relevant for rebate | |
| 28 | Table/Structure Field |
KOMK_KEY_UC - ERDAT | Date on which the record was created | |
| 29 | Table/Structure Field |
KOMK_KEY_UC - FBUDA | Date When Services Rendered | |
| 30 | Table/Structure Field |
KOMK_KEY_UC - FKDAT | Billing date for billing index and printout | |
| 31 | Table/Structure Field |
KOMK_KEY_UC - HWAER | Local Currency | |
| 32 | Table/Structure Field |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 33 | Table/Structure Field |
KOMK_KEY_UC - KAPPL | Application | |
| 34 | Table/Structure Field |
KOMK_KEY_UC - KNRZE | Payer | |
| 35 | Table/Structure Field |
KOMK_KEY_UC - KUNNR | Sold-to party | |
| 36 | Table/Structure Field |
KOMK_KEY_UC - KUNRE | Bill-to party | |
| 37 | Table/Structure Field |
KOMK_KEY_UC - KUNWE | Ship-to party | |
| 38 | Table/Structure Field |
KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | |
| 39 | Table/Structure Field |
KOMK_KEY_UC - VBTYP | SD document category | |
| 40 | Table/Structure Field |
KOMK_KEY_UC - WAERK | SD document currency | |
| 41 | Table/Structure Field |
KOMP - FXMSG | Message number | |
| 42 | Table/Structure Field |
KOMP - KMEIN | Condition Unit | |
| 43 | Table/Structure Field |
KOMP - KPEIN | Condition pricing unit | |
| 44 | Table/Structure Field |
KOMP - KPOSN | Condition Item Number | |
| 45 | Table/Structure Field |
KOMP - LAGME | Base Unit of Measure | |
| 46 | Table/Structure Field |
KOMP - MATNR | Material Number | |
| 47 | Table/Structure Field |
KOMP - MGAME | Quantity | |
| 48 | Table/Structure Field |
KOMP - MGLME | Quantity | |
| 49 | Table/Structure Field |
KOMP - NETPR | Net price | |
| 50 | Table/Structure Field |
KOMP - NETWR | Net Value in Document Currency | |
| 51 | Table/Structure Field |
KOMP - PMATN | Pricing Reference Material | |
| 52 | Table/Structure Field |
KOMP - PRSFD | Carry out pricing | |
| 53 | Table/Structure Field |
KOMP - PRSOK | Pricing is OK | |
| 54 | Table/Structure Field |
KOMP - VRKME | Sales unit | |
| 55 | Table/Structure Field |
KOMV - KNEGA | Plus/minus sign of the condition amount | |
| 56 | Table/Structure Field |
KOMV - KWERT | Condition Value | |
| 57 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 58 | Table/Structure Field |
KONVD - KNEGA | Plus/minus sign of the condition amount | |
| 59 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 60 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 61 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 62 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 63 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 64 | Table/Structure Field |
MTCOM - VKORG | Sales Organization | |
| 65 | Table/Structure Field |
MTCOM - VTWEG | Distribution Channel | |
| 66 | Table/Structure Field |
OIRADBT - BRTWR | SSR PC: Gross value | |
| 67 | Table/Structure Field |
OIRADBT - CHOBJ | SSR PC: Clearing house | |
| 68 | Table/Structure Field |
OIRADBT - DCIND | Debit/Credit indicator | |
| 69 | Table/Structure Field |
OIRADBT - KMEIN | Condition Unit | |
| 70 | Table/Structure Field |
OIRADBT - KONWA | Rate unit (currency or percentage) | |
| 71 | Table/Structure Field |
OIRADBT - KPEIN | Condition pricing unit | |
| 72 | Table/Structure Field |
OIRADBT - MATNR | Material Number | |
| 73 | Table/Structure Field |
OIRADBT - MENGE | SSR PC: Quantity sold at the business location | |
| 74 | Table/Structure Field |
OIRADBT - PBLNR | Business location identifier (IS-Oil MRN) | |
| 75 | Table/Structure Field |
OIRADBT - SSR_CCINS | SSR PC: Payment card type | |
| 76 | Table/Structure Field |
OIRADBT - STYP | Service type | |
| 77 | Table/Structure Field |
OIRADBT - VKDAT | SSR PC: Sales date at the service station | |
| 78 | Table/Structure Field |
OIRADBT - VRKME | Sales unit | |
| 79 | Table/Structure Field |
OIRA_AGGRO - CUMVAL | Cumulative value | |
| 80 | Table/Structure Field |
OIRA_AGGRO - DOCKEY | New document key | |
| 81 | Table/Structure Field |
OIRA_AGGRO - ITMKEY | New item key | |
| 82 | Table/Structure Field |
OIRA_AGGRO - KWMENG | Cumulative quantity | |
| 83 | Table/Structure Field |
OIRA_AGGRO - VRKME | Sales unit | |
| 84 | Table/Structure Field |
OIRA_AGGRO - WAERS | Currency Key | |
| 85 | Table/Structure Field |
OIRA_FIELD_LENGTH - FIELDNAME | Field Name | |
| 86 | Table/Structure Field |
OIRA_FIELD_LENGTH - LENG | Length (No. of Characters) | |
| 87 | Table/Structure Field |
OIRA_FIELD_LENGTH - TABNAME | Table Name | |
| 88 | Table/Structure Field |
OIRECCTYP - BUKRS | Company Code | |
| 89 | Table/Structure Field |
OIRECCTYP - KSCHL1 | Condition Type | |
| 90 | Table/Structure Field |
OIRECCTYP - KSCHL2 | Condition Type | |
| 91 | Table/Structure Field |
OIRECCTYP - KSCHL3 | Condition Type | |
| 92 | Table/Structure Field |
OIRECCTYP - KSCHL4 | Condition Type | |
| 93 | Table/Structure Field |
OIRECCTYP - KSCHL5 | Condition Type | |
| 94 | Table/Structure Field |
OIRECCTYP - KSCHL6 | Condition Type | |
| 95 | Table/Structure Field |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 96 | Table/Structure Field |
OIRECHBPA - CHOBJ | SSR PC: Clearing house | |
| 97 | Table/Structure Field |
OIRECHBPA - KUNN2 | Customer number of business partner | |
| 98 | Table/Structure Field |
OIRECHBPA - PARVW | Partner Role | |
| 99 | Table/Structure Field |
OIREDISC - BUKRS | Company Code | |
| 100 | Table/Structure Field |
OIREDISC - CHDISCREC | SSR PC: Timing of clearing house discount claim recording | |
| 101 | Table/Structure Field |
OIREDISC - CHOBJ | SSR PC: Clearing house | |
| 102 | Table/Structure Field |
OIREDISC - SSR_CCINS | SSR PC: Payment card type | |
| 103 | Table/Structure Field |
OIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
| 104 | Table/Structure Field |
OIREPBL - PCGROUP | Location Payment Card Grouping | |
| 105 | Table/Structure Field |
OIREPBL - PCGROUP | Location Payment Card Grouping | |
| 106 | Table/Structure Field |
OIRESETT_HEAD - SETTLNR | SSR PC: CH settlement and/or transmission document number | |
| 107 | Table/Structure Field |
OIRE_DISCVALS - PBLNR | Business location identifier (IS-Oil MRN) | |
| 108 | Table/Structure Field |
OIRE_DISCVALS - VAL1 | SSR PC: Value field 10, integer with sign | |
| 109 | Table/Structure Field |
OIRE_KSCHL - KSCHL1 | Condition Type | |
| 110 | Table/Structure Field |
OIRE_KSCHL - KSCHL2 | Condition Type | |
| 111 | Table/Structure Field |
OIRE_KSCHL - KSCHL3 | Condition Type | |
| 112 | Table/Structure Field |
OIRE_KSCHL - KSCHL4 | Condition Type | |
| 113 | Table/Structure Field |
OIRE_KSCHL - KSCHL5 | Condition Type | |
| 114 | Table/Structure Field |
OIRE_KSCHL - KSCHL6 | Condition Type | |
| 115 | Table/Structure Field |
OIRIADAGPAR - ADDAGGPROC | Additional aggregation procedure | |
| 116 | Table/Structure Field |
OIRIADAGPAR - AGFNAME | Aggregation field name | |
| 117 | Table/Structure Field |
OIRIADAGPAR - AGGPROC | Aggregation procedure | |
| 118 | Table/Structure Field |
OIRIADAGPAR - STRUCT | Reference structure | |
| 119 | Table/Structure Field |
OIRIAGGPAR - AGGPROC | Aggregation procedure | |
| 120 | Table/Structure Field |
OIRIAGGPAR - DESTFNAME | Aggregation destination field name | |
| 121 | Table/Structure Field |
OIRIAGGPAR - DESTSTRUCT | Reference structure for destination | |
| 122 | Table/Structure Field |
OIRIAGGPAR - KPIND | New document / line indicator | |
| 123 | Table/Structure Field |
OIRIDCPAR - AUART | Sales Document Type | |
| 124 | Table/Structure Field |
OIRIDCPAR - AUART | Sales Document Type | |
| 125 | Table/Structure Field |
OIRIDCPAR - INVDOC | SSR invoicing - invoicing document type | |
| 126 | Table/Structure Field |
OIRIDCPAR - INVDOC | SSR invoicing - invoicing document type | |
| 127 | Table/Structure Field |
OIRIMETHDC - INVDOC | SSR invoicing - invoicing document type | |
| 128 | Table/Structure Field |
OIRIMETHDC - INVMETH | Invoicing method for SSR Invoicing | |
| 129 | Table/Structure Field |
OIRI_ADDAGG - ADDAGGPROC | Additional aggregation procedure | |
| 130 | Table/Structure Field |
OIRI_ADDAGG - AGGPROC | Aggregation procedure | |
| 131 | Table/Structure Field |
OIRI_ADDAGG - AGGPROC | Aggregation procedure | |
| 132 | Table/Structure Field |
OIRI_ADDAGG - CUMVAL | Cumulative value | |
| 133 | Table/Structure Field |
OIRI_ADDAGG - DOCKEY | New document key | |
| 134 | Table/Structure Field |
OIRI_ADDAGG - ITMKEY | New item key | |
| 135 | Table/Structure Field |
OIRI_ADDAGG - KWMENG | Cumulative quantity | |
| 136 | Table/Structure Field |
OIRI_ADDAGG - VRKME | Sales unit | |
| 137 | Table/Structure Field |
OIRI_ADDAGG - WAERS | Currency Key | |
| 138 | Table/Structure Field |
OIRI_SDFI_INFO - FKDAT | Billing date for billing index and printout | |
| 139 | Table/Structure Field |
OIRI_SDFI_INFO - VBELN | Sales and Distribution Document Number | |
| 140 | Table/Structure Field |
OIRI_SDFI_INFO - VBTYP | SD document category | |
| 141 | Table/Structure Field |
ROIRA_DBT_DATA - BRTWR | SSR PC: Gross value | |
| 142 | Table/Structure Field |
ROIRA_DBT_DATA - CHOBJ | SSR PC: Clearing house | |
| 143 | Table/Structure Field |
ROIRA_DBT_DATA - DCIND | Debit/Credit indicator | |
| 144 | Table/Structure Field |
ROIRA_DBT_DATA - KMEIN | Condition Unit | |
| 145 | Table/Structure Field |
ROIRA_DBT_DATA - KONWA | Rate unit (currency or percentage) | |
| 146 | Table/Structure Field |
ROIRA_DBT_DATA - KPEIN | Condition pricing unit | |
| 147 | Table/Structure Field |
ROIRA_DBT_DATA - MATNR | Material Number | |
| 148 | Table/Structure Field |
ROIRA_DBT_DATA - MENGE | SSR PC: Quantity sold at the business location | |
| 149 | Table/Structure Field |
ROIRA_DBT_DATA - PBLNR | Business location identifier (IS-Oil MRN) | |
| 150 | Table/Structure Field |
ROIRA_DBT_DATA - SSR_CCINS | SSR PC: Payment card type | |
| 151 | Table/Structure Field |
ROIRA_DBT_DATA - STYP | Service type | |
| 152 | Table/Structure Field |
ROIRA_DBT_DATA - VKDAT | SSR PC: Sales date at the service station | |
| 153 | Table/Structure Field |
ROIRA_DBT_DATA - VRKME | Sales unit | |
| 154 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 155 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 156 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 157 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 158 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 159 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 166 | Table/Structure Field |
T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 167 | Table/Structure Field |
T683S - KAPPL | Application | |
| 168 | Table/Structure Field |
T683S - KAUTO | Condition determined manually | |
| 169 | Table/Structure Field |
T683S - KSCHL | Condition Type | |
| 170 | Table/Structure Field |
T683S - KVEWE | Usage of the Condition Table | |
| 171 | Table/Structure Field |
T683V - KALKS | Pricing procedure assigned to this customer | |
| 172 | Table/Structure Field |
T683V - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 173 | Table/Structure Field |
T683V - KALVG | Document schema for determining calculation schema | |
| 174 | Table/Structure Field |
T683V - SPART | Division | |
| 175 | Table/Structure Field |
T683V - VKORG | Sales Organization | |
| 176 | Table/Structure Field |
T683V - VTWEG | Distribution Channel | |
| 177 | Table/Structure Field |
T685A - KSCHL | Condition Type | |
| 178 | Table/Structure Field |
TVAK - AUART | Sales Document Type | |
| 179 | Table/Structure Field |
TVAK - KALVG | Document schema for determining calculation schema | |
| 180 | Table/Structure Field |
TVAK - VBTYP | SD document category | |
| 181 | Table/Structure Field |
V_OIRECH_ALL - BUKRS | Company Code | |
| 182 | Table/Structure Field |
V_OIRECH_ALL - CHOBJ | SSR PC: Clearing house | |
| 183 | Table/Structure Field |
V_OIRECH_ALL - DISCMATNR | SSR PC: Default materials for clearing house discounts | |
| 184 | Table/Structure Field |
V_OIRECH_ALL - INVMETH | Invoicing method for SSR Invoicing | |
| 185 | Table/Structure Field |
V_OIRECH_ALL - KUNNR | SSR PC: Customer: Sold-to party | |
| 186 | Table/Structure Field |
V_OIRECH_ALL - SPART | Division | |
| 187 | Table/Structure Field |
V_OIRECH_ALL - VKORG | Sales Organization | |
| 188 | Table/Structure Field |
V_OIRECH_ALL - VTWEG | Distribution Channel |
