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