Table/Structure Field list used by SAP ABAP Program LOIRE_IMG01F00 (LOIRE_IMG01F00)
SAP ABAP Program 
LOIRE_IMG01F00 (LOIRE_IMG01F00) is using
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Data Element (1)
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Table/Structure Field (256)
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Message Class (1)
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Message Number (1)
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Table (44)
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View (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 4 | Table/Structure Field |
OIRADBTCOMPSTR - COMPSTR | Completion strategy for document base table | |
| 5 | Table/Structure Field |
OIRADBTCOMPSTRT - COMPSTR | Completion strategy for document base table | |
| 6 | Table/Structure Field |
OIRADBTCOMPSTRT - SPRAS | Language Key | |
| 7 | Table/Structure Field |
OIRADBTCOMPSTRT - TEXT | Description | |
| 8 | Table/Structure Field |
OIREBLSTPL - BLPLACE | SSR PC: Black list storage place | |
| 9 | Table/Structure Field |
OIREBLSTPL - MANDT | Client | |
| 10 | Table/Structure Field |
OIREBLSTPLT - BLPLACE | SSR PC: Black list storage place | |
| 11 | Table/Structure Field |
OIREBLSTPLT - BLPLACET | SSR PC: Black list storage place text | |
| 12 | Table/Structure Field |
OIREBLSTPLT - MANDT | Client | |
| 13 | Table/Structure Field |
OIREBLSTPLT - SPRAS | Language Key | |
| 14 | Table/Structure Field |
OIREBR - MANDT | Client | |
| 15 | Table/Structure Field |
OIREBR - REASON | SSR PC: Block reason | |
| 16 | Table/Structure Field |
OIREBRT - MANDT | Client | |
| 17 | Table/Structure Field |
OIREBRT - REASON | SSR PC: Block reason | |
| 18 | Table/Structure Field |
OIREBRT - REASONTX | SSR PC: Block reason text | |
| 19 | Table/Structure Field |
OIREBRT - SPRAS | Language Key | |
| 20 | Table/Structure Field |
OIRECCTYP - BLCHK | SSR PC: Black list check amount | |
| 21 | Table/Structure Field |
OIRECCTYP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
OIRECCTYP - CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 23 | Table/Structure Field |
OIRECCTYP - CHCHK | SSR PC: Clearing house check amount | |
| 24 | Table/Structure Field |
OIRECCTYP - CHSCAL | SSR PC: Calendar for executing clearing house settlement | |
| 25 | Table/Structure Field |
OIRECCTYP - CHTCAL | SSR PC: Calendar for executing clearing house transmission | |
| 26 | Table/Structure Field |
OIRECCTYP - COMPRES | SSR PC: Complaint result | |
| 27 | Table/Structure Field |
OIRECCTYP - COMPSTR | Completion strategy for document base table | |
| 28 | Table/Structure Field |
OIRECCTYP - DATAB | Payment cards: Valid from | |
| 29 | Table/Structure Field |
OIRECCTYP - DATBI | Payment Cards: Valid To | |
| 30 | Table/Structure Field |
OIRECCTYP - DEFEE_FLG | Indicator for participation fee calculation | |
| 31 | Table/Structure Field |
OIRECCTYP - KALVG | Document schema for determining calculation schema | |
| 32 | Table/Structure Field |
OIRECCTYP - KALVG_CH_DIS | Document schema for determining calculation schema | |
| 33 | Table/Structure Field |
OIRECCTYP - KSCHL1 | Condition Type | |
| 34 | Table/Structure Field |
OIRECCTYP - KSCHL2 | Condition Type | |
| 35 | Table/Structure Field |
OIRECCTYP - KSCHL3 | Condition Type | |
| 36 | Table/Structure Field |
OIRECCTYP - KSCHL4 | Condition Type | |
| 37 | Table/Structure Field |
OIRECCTYP - KSCHL5 | Condition Type | |
| 38 | Table/Structure Field |
OIRECCTYP - KSCHL6 | Condition Type | |
| 39 | Table/Structure Field |
OIRECCTYP - MANDT | Client | |
| 40 | Table/Structure Field |
OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | |
| 41 | Table/Structure Field |
OIRECCTYP - NUMRE | ID for External Number Range | |
| 42 | Table/Structure Field |
OIRECCTYP - NUMRI | ID for Internal Number Range | |
| 43 | Table/Structure Field |
OIRECCTYP - OCFEE_FLG | Indicator for clearing house disagio calculation | |
| 44 | Table/Structure Field |
OIRECCTYP - PCFNC | SSR PC: Check function for the different payment card types | |
| 45 | Table/Structure Field |
OIRECCTYP - POSTTYP | SSR PC: Posting type | |
| 46 | Table/Structure Field |
OIRECCTYP - REASON | SSR PC: Block reason | |
| 47 | Table/Structure Field |
OIRECCTYP - SETTLID | Factory Calendar | |
| 48 | Table/Structure Field |
OIRECCTYP - SETTLTYP | SSR PC: Clearing House Processing Type | |
| 49 | Table/Structure Field |
OIRECCTYP - SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | |
| 50 | Table/Structure Field |
OIRECCTYP - SPLIT | SSR PC: Splitting indicator | |
| 51 | Table/Structure Field |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 52 | Table/Structure Field |
OIRECCTYP - SSR_STGPC | SSR PC: Statistical group | |
| 53 | Table/Structure Field |
OIRECCTYP - TRANSID | SSR PC: ID for data transmission calendar | |
| 54 | Table/Structure Field |
OIRECCTYP - WAERS | Currency Key | |
| 55 | Table/Structure Field |
OIRECOMPACT - ACTRT | Complaint processing | |
| 56 | Table/Structure Field |
OIRECOMPACT - BLART | Document type | |
| 57 | Table/Structure Field |
OIRECOMPACT - COMPACT | SSR PC: Complaint action | |
| 58 | Table/Structure Field |
OIRECOMPACT - MANDT | Client | |
| 59 | Table/Structure Field |
OIRECOMPACT - PROC_TYPE | SSR PC: Clearing House Processing Type | |
| 60 | Table/Structure Field |
OIRECOMPACTT - COMPACT | SSR PC: Complaint action | |
| 61 | Table/Structure Field |
OIRECOMPACTT - COMPACTT | SSR PC: Complaint action text | |
| 62 | Table/Structure Field |
OIRECOMPACTT - MANDT | Client | |
| 63 | Table/Structure Field |
OIRECOMPACTT - SPRAS | Language Key | |
| 64 | Table/Structure Field |
OIRECOMPRES - COMPRES | SSR PC: Complaint result | |
| 65 | Table/Structure Field |
OIRECOMPRES - MANDT | Client | |
| 66 | Table/Structure Field |
OIRECOMPREST - COMPRES | SSR PC: Complaint result | |
| 67 | Table/Structure Field |
OIRECOMPREST - COMPREST | SSR PC: Complaint result text | |
| 68 | Table/Structure Field |
OIRECOMPREST - MANDT | Client | |
| 69 | Table/Structure Field |
OIRECOMPREST - SPRAS | Language Key | |
| 70 | Table/Structure Field |
OIREDISC - BUKRS | Company Code | |
| 71 | Table/Structure Field |
OIREDISC - CHDISCBADI | SSR PC: BADI used to determine CH discount | |
| 72 | Table/Structure Field |
OIREDISC - CHDISCREC | SSR PC: Timing of clearing house discount claim recording | |
| 73 | Table/Structure Field |
OIREDISC - CHOBJ | SSR PC: Clearing house | |
| 74 | Table/Structure Field |
OIREDISC - MANDT | Client | |
| 75 | Table/Structure Field |
OIREDISC - SSR_CCINS | SSR PC: Payment card type | |
| 76 | Table/Structure Field |
OIREDTF_INFOSCRN - BUKRS | Company Code | |
| 77 | Table/Structure Field |
OIREDTF_INFOSCRN - CCINS | SSR PC: Payment card type | |
| 78 | Table/Structure Field |
OIREDTF_INFOSCRN - MANDT | Client | |
| 79 | Table/Structure Field |
OIREDTF_INFOSCRN - SUBPGM | Subscreen pool ID - APPEND maintenance concept (IS-Oil MRN) | |
| 80 | Table/Structure Field |
OIREDTF_INFOSCRN - SUBSCR | Subscreen ID - APPEND maintenance concept (IS-Oil MRN) | |
| 81 | Table/Structure Field |
OIREMATKL - BUKRS | Company Code | |
| 82 | Table/Structure Field |
OIREMATKL - MANDT | Client | |
| 83 | Table/Structure Field |
OIREMATKL - MATKL | Material Group | |
| 84 | Table/Structure Field |
OIREMATKL - SSR_CCINS | SSR PC: Payment card type | |
| 85 | Table/Structure Field |
OIREMATNR - BUKRS | Company Code | |
| 86 | Table/Structure Field |
OIREMATNR - MANDT | Client | |
| 87 | Table/Structure Field |
OIREMATNR - MATNR | Material Number | |
| 88 | Table/Structure Field |
OIREMATNR - SSR_CCINS | SSR PC: Payment card type | |
| 89 | Table/Structure Field |
OIREPCCAT - CAIND | SSR PC: Cash indicator | |
| 90 | Table/Structure Field |
OIREPCCAT - CCIND | SSR PC: Credit card indicator | |
| 91 | Table/Structure Field |
OIREPCCAT - ECIND | SSR PC: EC card indicator | |
| 92 | Table/Structure Field |
OIREPCCAT - FCIND | SSR PC: Fleet card | |
| 93 | Table/Structure Field |
OIREPCCAT - MANDT | Client | |
| 94 | Table/Structure Field |
OIREPCCAT - POSTTYP | SSR PC: Posting type | |
| 95 | Table/Structure Field |
OIREPCCAT - SSR_CCTYP | SSR PC: Payment card category | |
| 96 | Table/Structure Field |
OIREPCCATT - MANDT | Client | |
| 97 | Table/Structure Field |
OIREPCCATT - SPRAS | Language Key | |
| 98 | Table/Structure Field |
OIREPCCATT - SSR_CCTYP | SSR PC: Payment card category | |
| 99 | Table/Structure Field |
OIREPCCATT - SSR_CCTYPT | SSR PC: Text to describe the payment card category | |
| 100 | Table/Structure Field |
OIREPCNUM - BUKRS | Company Code | |
| 101 | Table/Structure Field |
OIREPCNUM - MANDT | Client | |
| 102 | Table/Structure Field |
OIREPCNUM - SSR_CCINS | SSR PC: Payment card type | |
| 103 | Table/Structure Field |
OIREPCNUM - SSR_COUNTER | SSR PC: Index for entries for a payment card type | |
| 104 | Table/Structure Field |
OIREPCNUM - SSR_NUMHIGH | SSR PC: Number range high value | |
| 105 | Table/Structure Field |
OIREPCNUM - SSR_NUMLOW | SSR PC: Number range low value | |
| 106 | Table/Structure Field |
OIREPCNUM - SSR_OPTION | SSR PC: Select options | |
| 107 | Table/Structure Field |
OIREPCTYP - MANDT | Client | |
| 108 | Table/Structure Field |
OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 109 | Table/Structure Field |
OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | |
| 110 | Table/Structure Field |
OIREPCTYPT - MANDT | Client | |
| 111 | Table/Structure Field |
OIREPCTYPT - SPRAS | Language Key | |
| 112 | Table/Structure Field |
OIREPCTYPT - SSR_CCINS | SSR PC: Payment card type | |
| 113 | Table/Structure Field |
OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | |
| 114 | Table/Structure Field |
OIRERESACT - COMPACT | SSR PC: Complaint action | |
| 115 | Table/Structure Field |
OIRERESACT - COMPRES | SSR PC: Complaint result | |
| 116 | Table/Structure Field |
OIRERESACT - MANDT | Client | |
| 117 | Table/Structure Field |
OIRE_CCODE_CR - COMPRES | SSR PC: Complaint result | |
| 118 | Table/Structure Field |
OIRE_CCODE_CR - COMP_CODE | Company Code | |
| 119 | Table/Structure Field |
OIRE_CCODE_CR - CPALL | Allow Complaint Processing Without Settlement | |
| 120 | Table/Structure Field |
OIRE_CCODE_CR - CRMNT | Allow Change of Complaint Result | |
| 121 | Table/Structure Field |
OIRE_CCODE_CR - MANDT | Client | |
| 122 | Table/Structure Field |
OIRE_KSCHL - KALVG | Document schema for determining calculation schema | |
| 123 | Table/Structure Field |
OIRE_KSCHL - KALVG_CH_DIS | Document schema for determining calculation schema | |
| 124 | Table/Structure Field |
OIRE_KSCHL - KSCHL1 | Condition Type | |
| 125 | Table/Structure Field |
OIRE_KSCHL - KSCHL2 | Condition Type | |
| 126 | Table/Structure Field |
OIRE_KSCHL - KSCHL3 | Condition Type | |
| 127 | Table/Structure Field |
OIRE_KSCHL - KSCHL4 | Condition Type | |
| 128 | Table/Structure Field |
OIRE_KSCHL - KSCHL5 | Condition Type | |
| 129 | Table/Structure Field |
OIRE_KSCHL - KSCHL6 | Condition Type | |
| 130 | Table/Structure Field |
ROIRE_PC_IND - CAIND | SSR PC: Cash indicator | |
| 131 | Table/Structure Field |
ROIRE_PC_IND - CCIND | SSR PC: Credit card indicator | |
| 132 | Table/Structure Field |
ROIRE_PC_IND - ECIND | SSR PC: EC card indicator | |
| 133 | Table/Structure Field |
ROIRE_PC_IND - FCIND | SSR PC: Fleet card | |
| 134 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 137 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 138 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 139 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 140 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 141 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 142 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 143 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 144 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 145 | Table/Structure Field |
V_OIREBLSTPL - BLPLACE | SSR PC: Black list storage place | |
| 146 | Table/Structure Field |
V_OIREBLSTPL - BLPLACET | SSR PC: Black list storage place text | |
| 147 | Table/Structure Field |
V_OIREBLSTPL - MANDT | Client | |
| 148 | Table/Structure Field |
V_OIREBR - MANDT | Client | |
| 149 | Table/Structure Field |
V_OIREBR - REASON | SSR PC: Block reason | |
| 150 | Table/Structure Field |
V_OIREBR - REASONTX | SSR PC: Block reason text | |
| 151 | Table/Structure Field |
V_OIRECCTYP - BLCHK | SSR PC: Black list check amount | |
| 152 | Table/Structure Field |
V_OIRECCTYP - BUKRS | Company Code | |
| 153 | Table/Structure Field |
V_OIRECCTYP - BUTXT | Name of Company Code or Company | |
| 154 | Table/Structure Field |
V_OIRECCTYP - CALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | |
| 155 | Table/Structure Field |
V_OIRECCTYP - CHCHK | SSR PC: Clearing house check amount | |
| 156 | Table/Structure Field |
V_OIRECCTYP - CHSCAL | SSR PC: Calendar for executing clearing house settlement | |
| 157 | Table/Structure Field |
V_OIRECCTYP - CHTCAL | SSR PC: Calendar for executing clearing house transmission | |
| 158 | Table/Structure Field |
V_OIRECCTYP - COMPRES | SSR PC: Complaint result | |
| 159 | Table/Structure Field |
V_OIRECCTYP - COMPREST | SSR PC: Complaint result text | |
| 160 | Table/Structure Field |
V_OIRECCTYP - COMPSTR | Completion strategy for document base table | |
| 161 | Table/Structure Field |
V_OIRECCTYP - COMPSTRT | Description | |
| 162 | Table/Structure Field |
V_OIRECCTYP - DATAB | Payment cards: Valid from | |
| 163 | Table/Structure Field |
V_OIRECCTYP - DATBI | Payment Cards: Valid To | |
| 164 | Table/Structure Field |
V_OIRECCTYP - DEFEE_FLG | Indicator for participation fee calculation | |
| 165 | Table/Structure Field |
V_OIRECCTYP - KALVG | Document schema for determining calculation schema | |
| 166 | Table/Structure Field |
V_OIRECCTYP - KALVG_CH_DIS | Document schema for determining calculation schema | |
| 167 | Table/Structure Field |
V_OIRECCTYP - KSCHL1 | Condition Type | |
| 168 | Table/Structure Field |
V_OIRECCTYP - KSCHL2 | Condition Type | |
| 169 | Table/Structure Field |
V_OIRECCTYP - KSCHL3 | Condition Type | |
| 170 | Table/Structure Field |
V_OIRECCTYP - KSCHL4 | Condition Type | |
| 171 | Table/Structure Field |
V_OIRECCTYP - KSCHL5 | Condition Type | |
| 172 | Table/Structure Field |
V_OIRECCTYP - KSCHL6 | Condition Type | |
| 173 | Table/Structure Field |
V_OIRECCTYP - MANDT | Client | |
| 174 | Table/Structure Field |
V_OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | |
| 175 | Table/Structure Field |
V_OIRECCTYP - NUMRE | ID for External Number Range | |
| 176 | Table/Structure Field |
V_OIRECCTYP - NUMRI | ID for Internal Number Range | |
| 177 | Table/Structure Field |
V_OIRECCTYP - OCFEE_FLG | Indicator for clearing house disagio calculation | |
| 178 | Table/Structure Field |
V_OIRECCTYP - PCFNC | SSR PC: Check function for the different payment card types | |
| 179 | Table/Structure Field |
V_OIRECCTYP - POSTTYP | SSR PC: Posting type | |
| 180 | Table/Structure Field |
V_OIRECCTYP - REASON | SSR PC: Block reason | |
| 181 | Table/Structure Field |
V_OIRECCTYP - REASONTX | SSR PC: Block reason text | |
| 182 | Table/Structure Field |
V_OIRECCTYP - SETTLID | Factory Calendar | |
| 183 | Table/Structure Field |
V_OIRECCTYP - SETTLTYP | SSR PC: Clearing House Processing Type | |
| 184 | Table/Structure Field |
V_OIRECCTYP - SETTL_SRCE | SSR PC Recon - Indicator for Data to be used for Settlment | |
| 185 | Table/Structure Field |
V_OIRECCTYP - SPLIT | SSR PC: Splitting indicator | |
| 186 | Table/Structure Field |
V_OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 187 | Table/Structure Field |
V_OIRECCTYP - SSR_CCINST | SSR PC: Payment card type texts | |
| 188 | Table/Structure Field |
V_OIRECCTYP - SSR_CCTYP | SSR PC: Payment card category | |
| 189 | Table/Structure Field |
V_OIRECCTYP - SSR_CCTYPT | SSR PC: Text to describe the payment card category | |
| 190 | Table/Structure Field |
V_OIRECCTYP - SSR_STGPC | SSR PC: Statistical group | |
| 191 | Table/Structure Field |
V_OIRECCTYP - TRANSID | SSR PC: ID for data transmission calendar | |
| 192 | Table/Structure Field |
V_OIRECCTYP - WAERS | Currency Key | |
| 193 | Table/Structure Field |
V_OIRECOMPACT - ACTRT | Complaint processing | |
| 194 | Table/Structure Field |
V_OIRECOMPACT - BLART | Document type | |
| 195 | Table/Structure Field |
V_OIRECOMPACT - COMPACT | SSR PC: Complaint action | |
| 196 | Table/Structure Field |
V_OIRECOMPACT - COMPACTT | SSR PC: Complaint action text | |
| 197 | Table/Structure Field |
V_OIRECOMPACT - MANDT | Client | |
| 198 | Table/Structure Field |
V_OIRECOMPACT - PROC_TYPE | SSR PC: Clearing House Processing Type | |
| 199 | Table/Structure Field |
V_OIRECOMPRES - COMPRES | SSR PC: Complaint result | |
| 200 | Table/Structure Field |
V_OIRECOMPRES - COMPREST | SSR PC: Complaint result text | |
| 201 | Table/Structure Field |
V_OIRECOMPRES - MANDT | Client | |
| 202 | Table/Structure Field |
V_OIRECOMPSTR - BUKRS | Company Code | |
| 203 | Table/Structure Field |
V_OIRECOMPSTR - COMPSTR | Completion strategy for document base table | |
| 204 | Table/Structure Field |
V_OIRECOMPSTR - MANDT | Client | |
| 205 | Table/Structure Field |
V_OIRECOMPSTR - SSR_CCINS | SSR PC: Payment card type | |
| 206 | Table/Structure Field |
V_OIREDISC - BUKRS | Company Code | |
| 207 | Table/Structure Field |
V_OIREDISC - CHDISCBADI | SSR PC: BADI used to determine CH discount | |
| 208 | Table/Structure Field |
V_OIREDISC - CHDISCREC | SSR PC: Timing of clearing house discount claim recording | |
| 209 | Table/Structure Field |
V_OIREDISC - CHOBJ | SSR PC: Clearing house | |
| 210 | Table/Structure Field |
V_OIREDISC - MANDT | Client | |
| 211 | Table/Structure Field |
V_OIREDISC - SSR_CCINS | SSR PC: Payment card type | |
| 212 | Table/Structure Field |
V_OIREDTF_INFOSC - BUKRS | Company Code | |
| 213 | Table/Structure Field |
V_OIREDTF_INFOSC - BUTXT | Name of Company Code or Company | |
| 214 | Table/Structure Field |
V_OIREDTF_INFOSC - CCINS | SSR PC: Payment card type | |
| 215 | Table/Structure Field |
V_OIREDTF_INFOSC - MANDT | Client | |
| 216 | Table/Structure Field |
V_OIREDTF_INFOSC - SSR_CCINST | SSR PC: Payment card type texts | |
| 217 | Table/Structure Field |
V_OIREDTF_INFOSC - SUBPGM | Subscreen pool ID - APPEND maintenance concept (IS-Oil MRN) | |
| 218 | Table/Structure Field |
V_OIREDTF_INFOSC - SUBSCR | Subscreen ID - APPEND maintenance concept (IS-Oil MRN) | |
| 219 | Table/Structure Field |
V_OIREMATKL - BUKRS | Company Code | |
| 220 | Table/Structure Field |
V_OIREMATKL - MANDT | Client | |
| 221 | Table/Structure Field |
V_OIREMATKL - MATKL | Material Group | |
| 222 | Table/Structure Field |
V_OIREMATKL - SSR_CCINS | SSR PC: Payment card type | |
| 223 | Table/Structure Field |
V_OIREMATNR - BUKRS | Company Code | |
| 224 | Table/Structure Field |
V_OIREMATNR - MANDT | Client | |
| 225 | Table/Structure Field |
V_OIREMATNR - MATNR | Material Number | |
| 226 | Table/Structure Field |
V_OIREMATNR - SSR_CCINS | SSR PC: Payment card type | |
| 227 | Table/Structure Field |
V_OIREPCCAT - CAIND | SSR PC: Cash indicator | |
| 228 | Table/Structure Field |
V_OIREPCCAT - CCIND | SSR PC: Credit card indicator | |
| 229 | Table/Structure Field |
V_OIREPCCAT - ECIND | SSR PC: EC card indicator | |
| 230 | Table/Structure Field |
V_OIREPCCAT - FCIND | SSR PC: Fleet card | |
| 231 | Table/Structure Field |
V_OIREPCCAT - MANDT | Client | |
| 232 | Table/Structure Field |
V_OIREPCCAT - POSTTYP | SSR PC: Posting type | |
| 233 | Table/Structure Field |
V_OIREPCCAT - SSR_CCTYP | SSR PC: Payment card category | |
| 234 | Table/Structure Field |
V_OIREPCCAT - SSR_CCTYPT | SSR PC: Text to describe the payment card category | |
| 235 | Table/Structure Field |
V_OIREPCNUM - BUKRS | Company Code | |
| 236 | Table/Structure Field |
V_OIREPCNUM - MANDT | Client | |
| 237 | Table/Structure Field |
V_OIREPCNUM - SSR_CCINS | SSR PC: Payment card type | |
| 238 | Table/Structure Field |
V_OIREPCNUM - SSR_COUNTER | SSR PC: Index for entries for a payment card type | |
| 239 | Table/Structure Field |
V_OIREPCNUM - SSR_NUMHIGH | SSR PC: Number range high value | |
| 240 | Table/Structure Field |
V_OIREPCNUM - SSR_NUMLOW | SSR PC: Number range low value | |
| 241 | Table/Structure Field |
V_OIREPCNUM - SSR_OPTION | SSR PC: Select options | |
| 242 | Table/Structure Field |
V_OIREPCTYP - MANDT | Client | |
| 243 | Table/Structure Field |
V_OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | |
| 244 | Table/Structure Field |
V_OIREPCTYP - SSR_CCINST | SSR PC: Payment card type texts | |
| 245 | Table/Structure Field |
V_OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | |
| 246 | Table/Structure Field |
V_OIREPCTYP - SSR_CCTYPT | SSR PC: Text to describe the payment card category | |
| 247 | Table/Structure Field |
V_OIRERESACT - COMPACT | SSR PC: Complaint action | |
| 248 | Table/Structure Field |
V_OIRERESACT - COMPACTT | SSR PC: Complaint action text | |
| 249 | Table/Structure Field |
V_OIRERESACT - COMPRES | SSR PC: Complaint result | |
| 250 | Table/Structure Field |
V_OIRERESACT - COMPREST | SSR PC: Complaint result text | |
| 251 | Table/Structure Field |
V_OIRERESACT - MANDT | Client | |
| 252 | Table/Structure Field |
V_OIRE_CCODE_CR - COMPRES | SSR PC: Complaint result | |
| 253 | Table/Structure Field |
V_OIRE_CCODE_CR - COMP_CODE | Company Code | |
| 254 | Table/Structure Field |
V_OIRE_CCODE_CR - CPALL | Allow Complaint Processing Without Settlement | |
| 255 | Table/Structure Field |
V_OIRE_CCODE_CR - CRMNT | Allow Change of Complaint Result | |
| 256 | Table/Structure Field |
V_OIRE_CCODE_CR - MANDT | Client |
