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 |
---|---|---|---|---|
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1 | ![]() |
EMARA - MATKL | Material Group | |
2 | ![]() |
MARA - MATKL | Material Group | |
3 | ![]() |
MARA - MATNR | Material Number | |
4 | ![]() |
OIFSPBL - BUKRS | Company Code | |
5 | ![]() |
OIFSPBL_OIL - BUKRS | Company Code | |
6 | ![]() |
OIRBSPBL - BUKRS | Company Code | |
7 | ![]() |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
8 | ![]() |
OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | |
9 | ![]() |
OIRECCTYP - BUKRS | Company Code | |
10 | ![]() |
OIREMATKL - BUKRS | Company Code | |
11 | ![]() |
OIREMATKL - MATKL | Material Group | |
12 | ![]() |
OIREMATKL - SSR_CCINS | SSR PC: Payment card type | |
13 | ![]() |
OIREMATNR - BUKRS | Company Code | |
14 | ![]() |
OIREMATNR - MATNR | Material Number | |
15 | ![]() |
OIREMATNR - SSR_CCINS | SSR PC: Payment card type | |
16 | ![]() |
OIREUPLKXXXX - GJAHR | Fiscal Year | |
17 | ![]() |
OIREUPLKXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
18 | ![]() |
OIREUPLKXXXX - SSR_CCINS | SSR PC: Payment card type | |
19 | ![]() |
OIREUPLKXXXX - PBLNR | Business location identifier (IS-Oil MRN) | |
20 | ![]() |
OIREUPLPXXXX - GJAHR | Fiscal Year | |
21 | ![]() |
OIREUPLPXXXX - MATNR | Material Number | |
22 | ![]() |
OIREUPLPXXXX - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
23 | ![]() |
ROIRE_DTF_HDR - PBLNR | Business location identifier (IS-Oil MRN) | |
24 | ![]() |
ROIRE_DTF_HDR - SSR_CCINS | SSR PC: Payment card type | |
25 | ![]() |
ROIRE_DTF_HDR_KEY - GJAHR | Fiscal Year | |
26 | ![]() |
ROIRE_DTF_HDR_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
27 | ![]() |
ROIRE_DTF_ITM - MATNR | Material Number | |
28 | ![]() |
ROIRE_DTF_ITM_KEY - GJAHR | Fiscal Year | |
29 | ![]() |
ROIRE_DTF_ITM_KEY - UPLNR | SSR PC: DTF payment card transaction number (internal) | |
30 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |