Table/Structure Field list used by SAP ABAP Program LOIRE_IMG03F00 (LOIRE_IMG03F00)
SAP ABAP Program 
LOIRE_IMG03F00 (LOIRE_IMG03F00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
OIRECH - KONWA_TR | Transmission currency | |
| 4 | Table/Structure Field |
OIRECH - KURST_TR | Transmission exchange rate type | |
| 5 | Table/Structure Field |
OIRECH - KSCYC | SSR PC: CO distribution cycle | |
| 6 | Table/Structure Field |
OIRECH - KTOPL | Chart of Accounts | |
| 7 | Table/Structure Field |
OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | |
| 8 | Table/Structure Field |
OIRECH - MANDT | Client | |
| 9 | Table/Structure Field |
OIRECH - NUMRE | SSR PC: Settlement document run number (external) | |
| 10 | Table/Structure Field |
OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | |
| 11 | Table/Structure Field |
OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | |
| 12 | Table/Structure Field |
OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | |
| 13 | Table/Structure Field |
OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | |
| 14 | Table/Structure Field |
OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | |
| 15 | Table/Structure Field |
OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | |
| 16 | Table/Structure Field |
OIRECH - OCMTX | SSR PC: Merchant ID text of the company | |
| 17 | Table/Structure Field |
OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | |
| 18 | Table/Structure Field |
OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |
| 19 | Table/Structure Field |
OIRECH - KONDT | SSR PC: Condition type calculation level | |
| 20 | Table/Structure Field |
OIRECH - ADRNR | SSR PC: Address number | |
| 21 | Table/Structure Field |
OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | |
| 22 | Table/Structure Field |
OIRECH - BLART | Document type | |
| 23 | Table/Structure Field |
OIRECH - BUKRS | Company Code | |
| 24 | Table/Structure Field |
OIRECH - CHOBJ | SSR PC: Clearing house | |
| 25 | Table/Structure Field |
OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | |
| 26 | Table/Structure Field |
OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |
| 27 | Table/Structure Field |
OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
| 28 | Table/Structure Field |
OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |
| 29 | Table/Structure Field |
OIRECH - FNSET | SSR PC: Settlement function | |
| 30 | Table/Structure Field |
OIRECH - HKONT_N | SSR PC: Cash clearing account | |
| 31 | Table/Structure Field |
OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | |
| 32 | Table/Structure Field |
OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | |
| 33 | Table/Structure Field |
OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |
| 34 | Table/Structure Field |
OIRECH - INVMETH | Invoicing method for SSR Invoicing | |
| 35 | Table/Structure Field |
OIRECH - CYCBADI | BADI for fee cost distribution | |
| 36 | Table/Structure Field |
OIRECHT - MANDT | Client | |
| 37 | Table/Structure Field |
OIRECHT - SPRAS | Language Key | |
| 38 | Table/Structure Field |
OIRECHT - CHOBJT | SSR PC: Clearing house name | |
| 39 | Table/Structure Field |
OIRECHT - CHOBJ | SSR PC: Clearing house | |
| 40 | Table/Structure Field |
OIRHSPBL - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 43 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 45 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 46 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 47 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 48 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 49 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 50 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 51 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 52 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 53 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 54 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 55 | Table/Structure Field |
V_OIRECH - KONWA_FI | SSR PC FI Document Transaction Currency | |
| 56 | Table/Structure Field |
V_OIRECH - SDDOCCHK | SSR PC: Check indicator to create SD Billing Doc at settlemt | |
| 57 | Table/Structure Field |
V_OIRECH - KONWA_TR | Transmission currency | |
| 58 | Table/Structure Field |
V_OIRECH - KSCYC | SSR PC: CO distribution cycle | |
| 59 | Table/Structure Field |
V_OIRECH - KTOPL | Chart of Accounts | |
| 60 | Table/Structure Field |
V_OIRECH - KTPLT | Chart of accounts description | |
| 61 | Table/Structure Field |
V_OIRECH - KURST_FI | SSR PC FI Document Exchange Rate Type | |
| 62 | Table/Structure Field |
V_OIRECH - KURST_TR | Transmission exchange rate type | |
| 63 | Table/Structure Field |
V_OIRECH - MANDT | Client | |
| 64 | Table/Structure Field |
V_OIRECH - NUMRE | SSR PC: Settlement document run number (external) | |
| 65 | Table/Structure Field |
V_OIRECH - NUMRI | SSR PC: Settlement document run number (internal) | |
| 66 | Table/Structure Field |
V_OIRECH - NUMRI_TRNSM | Number range for settlement transmission number | |
| 67 | Table/Structure Field |
V_OIRECH - OCMID1 | SSR PC: Merchant ID 1 of the company | |
| 68 | Table/Structure Field |
V_OIRECH - OCMID2 | SSR PC: Merchant ID 2 of the company | |
| 69 | Table/Structure Field |
V_OIRECH - OCMID3 | SSR PC: Merchant ID 3 of the company | |
| 70 | Table/Structure Field |
V_OIRECH - OCMID4 | SSR PC: Merchant ID 4 of the company | |
| 71 | Table/Structure Field |
V_OIRECH - OCMTX | SSR PC: Merchant ID text of the company | |
| 72 | Table/Structure Field |
V_OIRECH - RFCSET | SSR PC: Logical destination (specified in function call) | |
| 73 | Table/Structure Field |
V_OIRECH - CODISTCHK | SSR PC: Check indicator to create CO distribut'n at settlemt | |
| 74 | Table/Structure Field |
V_OIRECH - ADRNR | SSR PC: Address number | |
| 75 | Table/Structure Field |
V_OIRECH - AUGLV | SSR PC: Clearing house settlement clearing procedure | |
| 76 | Table/Structure Field |
V_OIRECH - BLART | Document type | |
| 77 | Table/Structure Field |
V_OIRECH - BUKRS | Company Code | |
| 78 | Table/Structure Field |
V_OIRECH - BUTXT | Name of Company Code or Company | |
| 79 | Table/Structure Field |
V_OIRECH - CHOBJ | SSR PC: Clearing house | |
| 80 | Table/Structure Field |
V_OIRECH - CHOBJT | SSR PC: Clearing house name | |
| 81 | Table/Structure Field |
V_OIRECH - CHSMS | SSR PC: Clearing house settlement message structure | |
| 82 | Table/Structure Field |
V_OIRECH - KONDT | SSR PC: Condition type calculation level | |
| 83 | Table/Structure Field |
V_OIRECH - CONVGR | SSR Interface conversion group definition (IS-Oil, SSR) | |
| 84 | Table/Structure Field |
V_OIRECH - CYCBADI | BADI for fee cost distribution | |
| 85 | Table/Structure Field |
V_OIRECH - FIDOCCHK | SSR PC: Check indicator to create FI Document at settlement | |
| 86 | Table/Structure Field |
V_OIRECH - FNSET | SSR PC: Settlement function | |
| 87 | Table/Structure Field |
V_OIRECH - HKONT_N | SSR PC: Cash clearing account | |
| 88 | Table/Structure Field |
V_OIRECH - HKONT_V | SSR PC: Receivables account for payment card transactions | |
| 89 | Table/Structure Field |
V_OIRECH - HKONT_W | SSR PC: Write off account for oil co. respons. Cr Card Txns | |
| 90 | Table/Structure Field |
V_OIRECH - INVMETH | Invoicing method for SSR Invoicing |
