Table/Structure Field list used by SAP ABAP Program LOIRE_IMG07F00 (LOIRE_IMG07F00)
SAP ABAP Program
LOIRE_IMG07F00 (LOIRE_IMG07F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | OIRECCTYP - BUKRS | Company Code | ||
| 4 | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 5 | OIRECH - CHOBJ | SSR PC: Clearing house | ||
| 6 | OIRECHT - CHOBJ | SSR PC: Clearing house | ||
| 7 | OIRECHT - CHOBJT | SSR PC: Clearing house name | ||
| 8 | OIRECHT - SPRAS | Language Key | ||
| 9 | OIRECH_RECON - CHOBJ | SSR PC: Clearing house | ||
| 10 | OIRECH_RECON - COMPRES | SSR PC: Complaint result | ||
| 11 | OIRECH_RECON - DESCR_REC | Descriptive text | ||
| 12 | OIRECH_RECON - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 13 | OIRECH_RECON - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 14 | OIRECH_RECON - MANDT | Client | ||
| 15 | OIRECH_RECON - MATCH_KEYNO | Matching Key Number | ||
| 16 | OIRECH_RECON - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 17 | OIRECH_RECON - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 18 | OIRECH_RECON - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 19 | OIRECH_RECON - RECON_BADI | Reconciliation BADI: filter values | ||
| 20 | OIRECOMPRES - COMPRES | SSR PC: Complaint result | ||
| 21 | OIRECOMPREST - COMPRES | SSR PC: Complaint result | ||
| 22 | OIRECOMPREST - COMPREST | SSR PC: Complaint result text | ||
| 23 | OIRECOMPREST - SPRAS | Language Key | ||
| 24 | OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 25 | OIREPCTYPT - SPRAS | Language Key | ||
| 26 | OIREPCTYPT - SSR_CCINS | SSR PC: Payment card type | ||
| 27 | OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | ||
| 28 | OIRE_CHCAL_VAL - CHCALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 29 | OIRE_CHCAL_VALT - CHCALBADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 30 | OIRE_CHCAL_VALT - DESCR | Descriptive text | ||
| 31 | OIRE_CHCAL_VALT - SPRAS | Language Key | ||
| 32 | OIRE_DIFFTOL_VAL - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 33 | OIRE_DIFTOL_VALT - DESCR | Descriptive text | ||
| 34 | OIRE_DIFTOL_VALT - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 35 | OIRE_DIFTOL_VALT - SPRAS | Language Key | ||
| 36 | OIRE_MATCHKEY - DESCR | Descriptive text | ||
| 37 | OIRE_MATCHKEY - MANDT | Client | ||
| 38 | OIRE_MATCHKEY - MATCH_KEYNO | Matching Key Number | ||
| 39 | OIRE_MATCHKY_FLD - MANDT | Client | ||
| 40 | OIRE_MATCHKY_FLD - MATCH_KEYNO | Matching Key Number | ||
| 41 | OIRE_MATCHKY_FLD - SRCE1_FIELD | Field name for matching source 1 | ||
| 42 | OIRE_MATCHKY_FLD - SRCE1_TAB | Table name for matching source 1 | ||
| 43 | OIRE_MATCHKY_FLD - SRCE2_FIELD | Field name for matching source 2 | ||
| 44 | OIRE_MATCHKY_FLD - SRCE2_TAB | Table name for matching source 2 | ||
| 45 | OIRE_RECON_CUS - BUKRS | Company Code | ||
| 46 | OIRE_RECON_CUS - CHOBJ | SSR PC: Clearing house | ||
| 47 | OIRE_RECON_CUS - COMPRES | SSR PC: Complaint result | ||
| 48 | OIRE_RECON_CUS - DESCR_REC | Descriptive text | ||
| 49 | OIRE_RECON_CUS - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 50 | OIRE_RECON_CUS - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 51 | OIRE_RECON_CUS - MANDT | Client | ||
| 52 | OIRE_RECON_CUS - MATCH_KEYNO | Matching Key Number | ||
| 53 | OIRE_RECON_CUS - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 54 | OIRE_RECON_CUS - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 55 | OIRE_RECON_CUS - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 56 | OIRE_RECON_CUS - RECON_BADI | Reconciliation BADI: filter values | ||
| 57 | OIRE_RECON_CUS - SSR_CCINS | SSR PC: Payment card type | ||
| 58 | OIRE_RECON_VAL - RECON_BADI | Reconciliation BADI: filter values | ||
| 59 | OIRE_RECON_VALT - DESCR | Descriptive text | ||
| 60 | OIRE_RECON_VALT - RECON_BADI | Reconciliation BADI: filter values | ||
| 61 | OIRE_RECON_VALT - SPRAS | Language Key | ||
| 62 | ROIRE_RECON_INCL - COMPRES | SSR PC: Complaint result | ||
| 63 | ROIRE_RECON_INCL - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 64 | ROIRE_RECON_INCL - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 65 | ROIRE_RECON_INCL - MATCH_KEYNO | Matching Key Number | ||
| 66 | ROIRE_RECON_INCL - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 67 | ROIRE_RECON_INCL - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 68 | ROIRE_RECON_INCL - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 69 | ROIRE_RECON_INCL - RECON_BADI | Reconciliation BADI: filter values | ||
| 70 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | T001 - BUKRS | Company Code | ||
| 73 | T001 - BUTXT | Name of Company Code or Company | ||
| 74 | TFACD - IDENT | Factory Calendar | ||
| 75 | TFACT - IDENT | Factory Calendar | ||
| 76 | TFACT - LTEXT | Object Text | ||
| 77 | TFACT - SPRAS | Language Key | ||
| 78 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 79 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 80 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 81 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 82 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 83 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 84 | V_OIRECH_RECON - CHOBJ | SSR PC: Clearing house | ||
| 85 | V_OIRECH_RECON - CHOBJT | SSR PC: Clearing house name | ||
| 86 | V_OIRECH_RECON - COMPRES | SSR PC: Complaint result | ||
| 87 | V_OIRECH_RECON - DESCR_CHCAL | Descriptive text | ||
| 88 | V_OIRECH_RECON - DESCR_COMP | SSR PC: Complaint result text | ||
| 89 | V_OIRECH_RECON - DESCR_DIFTOL | Descriptive text | ||
| 90 | V_OIRECH_RECON - DESCR_KEY | Descriptive text | ||
| 91 | V_OIRECH_RECON - DESCR_REC | Descriptive text | ||
| 92 | V_OIRECH_RECON - DESCR_RECON | Descriptive text | ||
| 93 | V_OIRECH_RECON - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 94 | V_OIRECH_RECON - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 95 | V_OIRECH_RECON - LTEXT | Object Text | ||
| 96 | V_OIRECH_RECON - MANDT | Client | ||
| 97 | V_OIRECH_RECON - MATCH_KEYNO | Matching Key Number | ||
| 98 | V_OIRECH_RECON - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 99 | V_OIRECH_RECON - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 100 | V_OIRECH_RECON - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 101 | V_OIRECH_RECON - RECON_BADI | Reconciliation BADI: filter values | ||
| 102 | V_OIRE_MATCHKEY - DESCR | Descriptive text | ||
| 103 | V_OIRE_MATCHKEY - MANDT | Client | ||
| 104 | V_OIRE_MATCHKEY - MATCH_KEYNO | Matching Key Number | ||
| 105 | V_OIRE_MTCHK_FLD - DESCR | Descriptive text | ||
| 106 | V_OIRE_MTCHK_FLD - MANDT | Client | ||
| 107 | V_OIRE_MTCHK_FLD - MATCH_KEYNO | Matching Key Number | ||
| 108 | V_OIRE_MTCHK_FLD - SRCE1_FIELD | Field name for matching source 1 | ||
| 109 | V_OIRE_MTCHK_FLD - SRCE1_TAB | Table name for matching source 1 | ||
| 110 | V_OIRE_MTCHK_FLD - SRCE2_FIELD | Field name for matching source 2 | ||
| 111 | V_OIRE_MTCHK_FLD - SRCE2_TAB | Table name for matching source 2 | ||
| 112 | V_OIRE_RECON_CUS - BUKRS | Company Code | ||
| 113 | V_OIRE_RECON_CUS - BUTXT | Name of Company Code or Company | ||
| 114 | V_OIRE_RECON_CUS - CHOBJ | SSR PC: Clearing house | ||
| 115 | V_OIRE_RECON_CUS - CHOBJT | SSR PC: Clearing house name | ||
| 116 | V_OIRE_RECON_CUS - COMPRES | SSR PC: Complaint result | ||
| 117 | V_OIRE_RECON_CUS - DESCR_CHCAL | Descriptive text | ||
| 118 | V_OIRE_RECON_CUS - DESCR_COMP | SSR PC: Complaint result text | ||
| 119 | V_OIRE_RECON_CUS - DESCR_DIFTOL | Descriptive text | ||
| 120 | V_OIRE_RECON_CUS - DESCR_KEY | Descriptive text | ||
| 121 | V_OIRE_RECON_CUS - DESCR_REC | Descriptive text | ||
| 122 | V_OIRE_RECON_CUS - DESCR_RECON | Descriptive text | ||
| 123 | V_OIRE_RECON_CUS - DET_AGG_IND | Detail/Aggregation indicator (values: D or A) | ||
| 124 | V_OIRE_RECON_CUS - DIFFTOL_BADI | SSR PC Reconciliation - Difference Tolerance BADI | ||
| 125 | V_OIRE_RECON_CUS - LTEXT | Object Text | ||
| 126 | V_OIRE_RECON_CUS - MANDT | Client | ||
| 127 | V_OIRE_RECON_CUS - MATCH_KEYNO | Matching Key Number | ||
| 128 | V_OIRE_RECON_CUS - MATCH_PARMS | SSR PC Reconciliation - Matching User/Admin Defined | ||
| 129 | V_OIRE_RECON_CUS - RECCAL | SSR PC - Calendar for executing PC Reconciliation | ||
| 130 | V_OIRE_RECON_CUS - RECCAL_BADI | SSR PC: Calendar BADI to execute cl house processing/recon. | ||
| 131 | V_OIRE_RECON_CUS - RECON_BADI | Reconciliation BADI: filter values | ||
| 132 | V_OIRE_RECON_CUS - SSR_CCINS | SSR PC: Payment card type | ||
| 133 | V_OIRE_RECON_CUS - SSR_CCINST | SSR PC: Payment card type texts |