Table/Structure Field list used by SAP ABAP Function Module OIRE_VALIDATE_MATERIALS (check if materials are allowed to be sold with card type)
SAP ABAP Function Module OIRE_VALIDATE_MATERIALS (check if materials are allowed to be sold with card type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | EMARA - MATKL | Material Group | |
2 | Table/Structure Field | MARA - MATKL | Material Group | |
3 | Table/Structure Field | MARA - MATNR | Material Number | |
4 | Table/Structure Field | OIFSPBL - BUKRS | Company Code | |
5 | Table/Structure Field | OIFSPBL_OIL - BUKRS | Company Code | |
6 | Table/Structure Field | OIRBSPBL - BUKRS | Company Code | |
7 | Table/Structure Field | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
8 | Table/Structure Field | OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | |
9 | Table/Structure Field | OIRECCTYP - BUKRS | Company Code | |
10 | Table/Structure Field | OIREMATKL - BUKRS | Company Code | |
11 | Table/Structure Field | OIREMATKL - MATKL | Material Group | |
12 | Table/Structure Field | OIREMATKL - SSR_CCINS | SSR PC: Payment card type | |
13 | Table/Structure Field | OIREMATNR - BUKRS | Company Code | |
14 | Table/Structure Field | OIREMATNR - MATNR | Material Number | |
15 | Table/Structure Field | OIREMATNR - SSR_CCINS | SSR PC: Payment card type | |
16 | Table/Structure Field | OIREUPLKXXXX - GJAHR | Fiscal Year | |
17 | Table/Structure Field | OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
18 | Table/Structure Field | OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | |
19 | Table/Structure Field | OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | |
20 | Table/Structure Field | OIREUPLPXXXX - GJAHR | Fiscal Year | |
21 | Table/Structure Field | OIREUPLPXXXX - MATNR | Material Number | |
22 | Table/Structure Field | OIREUPLPXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
23 | Table/Structure Field | ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | |
24 | Table/Structure Field | ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | |
25 | Table/Structure Field | ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | |
26 | Table/Structure Field | ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
27 | Table/Structure Field | ROIRE_DTF_ITM - MATNR | Material Number | |
28 | Table/Structure Field | ROIRE_DTF_ITM_KEY - GJAHR | Fiscal Year | |
29 | Table/Structure Field | ROIRE_DTF_ITM_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
30 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |