Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DD03L | Table Fields | |
2 | Table | DD03L | Table Fields | |
3 | Table | KNVV | Customer Master Sales Data | |
4 | Table | KOMK | Communication Header for Pricing | |
5 | Table | KOMP | Communication Item for Pricing | |
6 | Table | KOMV | Pricing Communications-Condition Record | |
7 | Table | MAAPV | Material Master View: Sales Screen 1 | |
8 | Table | MARA | General Material Data | |
9 | Table | MTCOM | Material Master Communication | |
10 | Table | OIRADBT | Document base table | |
11 | Table | OIRADBT | Document base table | |
12 | Table | OIRA_FIELD_LENGTH | structure for field lengths required in SSR-IS doc creation | |
13 | Table | OIRECCTYP | SSR PC: Company code / credit card types | |
14 | Table | OIRECHBPA | Clearing house bus. partner role assignments (IS-Oil MRN) | |
15 | Table | OIREDISC | SSR PC: Clearing house discounts by cardtype/co code/CH | |
16 | Table | OIREPBL | SSR PC: Types per business location | |
17 | Table | OIREPBL | SSR PC: Types per business location | |
18 | Table | OIRE_DISCVALS | SSR PC: Structure containing discount values for pricing | |
19 | Table | OIRE_DISC_COMM | SSR PC: Structure to pass parms from billing to CO dist'n | |
20 | Table | OIRIADAGPAR | Definition of additional aggregation parameters | |
21 | Table | OIRIAGGPAR | SSR Invoicing and settlement aggregation procedure parms. | |
22 | Table | OIRIDCPAR | SSR Invoicing - Document parameters | |
23 | Table | OIRIDCPAR | SSR Invoicing - Document parameters | |
24 | Table | OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method | |
25 | Table | OIRI_ADDAGG | SSR I&S Structure for additional aggregations | |
26 | Table | OIRI_ADDAGG | SSR I&S Structure for additional aggregations | |
27 | Table | OIRI_SDFI_INFO | SD FI information for created documents | |
28 | Table | T001 | Company Codes | |
29 | Table | T683S | Pricing Procedure: Data | |
30 | Table | T683V | Pricing Procedures: Determination in Sales Docs. | |
31 | Table | T685A | Conditions: Types: Additional Price Element Data | |
32 | Table | TVAK | Sales Document Types | |
33 | Table | TVAK | Sales Document Types | |
34 | Table | VBRK | Billing Document: Header Data | |
35 | Table | V_OIRECH_ALL | Generated Table for View |