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 |
---|---|---|---|---|
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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 |