Table list used by SAP ABAP Program LOIRE_PC_DTFTOP (Include LOIJPF01)
SAP ABAP Program
LOIRE_PC_DTFTOP (Include LOIJPF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L | SAP Tables | ||
| 2 | KNVV | Customer Master Sales Data | ||
| 3 | OIFSPBL | Physical Location - Master Data | ||
| 4 | OIRADBT | Document base table | ||
| 5 | OIRADTLT | Document transaction link table | ||
| 6 | OIRAPROCRNBT | Link Business type to Process ID | ||
| 7 | OIRECCTYP | SSR PC: Company code / credit card types | ||
| 8 | OIRECHPR | SSR PC: Initial procedures (CH determ., stat. group...) | ||
| 9 | OIRECOMPRES | SSR PC: Complaint results | ||
| 10 | OIREPCCAT | SSR PC: Categories | ||
| 11 | OIREPCNUM | SSR PC: Number Ranges | ||
| 12 | OIREPCTYP | SSR PC: Payment Card Type | ||
| 13 | OIRESETT_HEAD | Payment Cards: Settlement Run Log | ||
| 14 | OIRESETT_ITEM | Payment Cards: Settlement Run Log | ||
| 15 | OIREUPLKXXXX | SSR PC: Template for generated DTF tables (header) | ||
| 16 | OIREUPLPXXXX | SSR PC: DTF table for item information | ||
| 17 | OIRE_DTF_LOCK | Virtual locking table for certain DTF objects | ||
| 18 | OIRIDCPAR | SSR Invoicing - Document parameters | ||
| 19 | OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method | ||
| 20 | SPOPLI | Pop-up possible entry fields | ||
| 21 | T001 | Company Codes | ||
| 22 | T683S | Pricing Procedure: Data | ||
| 23 | T683V | Pricing Procedures: Determination in Sales Docs. | ||
| 24 | T685A | Conditions: Types: Additional Price Element Data | ||
| 25 | TVAK | Sales Document Types | ||
| 26 | TVFK | Billing: Document Types | ||
| 27 | V_OIRECCINS | Generated Table for View | ||
| 28 | V_OIRECH_ALL | Generated Table for View |