Data Element list used by SAP ABAP Program LOIRE_DISPLAYTOP (LOIRE_DISPLAYTOP)
SAP ABAP Program
LOIRE_DISPLAYTOP (LOIRE_DISPLAYTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DYNNR | Number of the following screen | |
2 | ![]() |
FCODE | Function code | |
3 | ![]() |
GJAHR | Fiscal Year | |
4 | ![]() |
MANDT | Client | |
5 | ![]() |
NUMC2 | Two digit number | |
6 | ![]() |
OIRE_BRTWR | SSR PC: Gross value | |
7 | ![]() |
OIRE_CCINS | SSR PC: Payment card type | |
8 | ![]() |
OIRE_CHOBJ | SSR PC: Clearing house | |
9 | ![]() |
OIRE_COUNTER_CH | Counter from the clearing house | |
10 | ![]() |
OIRE_COUNTER_TRANX | SSR PC: Counter for number of transactions | |
11 | ![]() |
OIRE_DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | |
12 | ![]() |
OIRE_ITEMTYPE | Document type of reference document | |
13 | ![]() |
OIRE_REFDOC | SSR PC: Reference document from settlement/trans'n | |
14 | ![]() |
OIRE_SETTITEM | SSR PC: Settlement document item number | |
15 | ![]() |
OIRE_UPLDAT | SSR PC: Upload date | |
16 | ![]() |
OIRE_UPLNR_RECON | Clearing House Upload Number (internal) | |
17 | ![]() |
OIRE_UPLTIM | SSR PC: Upload time | |
18 | ![]() |
REPID | ABAP Program Name | |
19 | ![]() |
TEXT100 | Text (100 characters) | |
20 | ![]() |
TV_NODEKEY | Tree Control: Node Key | |
21 | ![]() |
WAERS | Currency Key |