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