Table/Structure Field list used by SAP ABAP Program LOIRI_COF01 (Include LOIRI_COF01)
SAP ABAP Program
LOIRI_COF01 (Include LOIRI_COF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KGALF - VALUE | Fixed amounts, fixed prices, or weighting factors | ||
| 2 | OIFOCSKS - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 3 | OIRADBT - BRTWR | SSR PC: Gross value | ||
| 4 | OIRADBT - KONWA | Rate unit (currency or percentage) | ||
| 5 | OIRADBT - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 6 | OIRBOCSKS - KOKRS | Controlling Area | ||
| 7 | OIRBOCSKS - KOSTL | Cost Center | ||
| 8 | OIRBOCSKS - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 9 | OIRBOCSKS - RNBT | Business type | ||
| 10 | OIRI_CO_RESULTS - BUKRS | Company Code | ||
| 11 | OIRI_CO_RESULTS - CYCLE | SSR PC: CO distribution cycle | ||
| 12 | OIRI_CO_RESULTS - SDATE | Start Date | ||
| 13 | OIRI_SDFI_INFO - FKDAT | Billing date for billing index and printout | ||
| 14 | OIRI_SDFI_INFO - KSTAR | Cost Element | ||
| 15 | OIRI_SDFI_INFO - KOSTL | Cost Center | ||
| 16 | OIRI_SDFI_INFO - KOKRS | Controlling Area | ||
| 17 | OIRI_SDFI_INFO - CHOBJ | SSR PC: Clearing house | ||
| 18 | ROIRA_DBT_DATA - BRTWR | SSR PC: Gross value | ||
| 19 | ROIRA_DBT_DATA - KONWA | Rate unit (currency or percentage) | ||
| 20 | ROIRA_DBT_DATA - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 23 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 24 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 25 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 28 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 29 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 30 | SYST - MSGID | ABAP System Field: Message ID | ||
| 31 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 32 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | T001 - BUKRS | Company Code | ||
| 35 | T001 - PERIV | Fiscal Year Variant | ||
| 36 | T009B - BDATJ | Posting Date YYYY | ||
| 37 | T009B - POPER | Posting period | ||
| 38 | T811C - EDATE | End date | ||
| 39 | T811C - TAB | Table Name | ||
| 40 | T811C - SDATE | Start Date | ||
| 41 | T811C - RSTATUS | Status | ||
| 42 | T811C - PUSER | Entered by | ||
| 43 | T811C - NEGTEST | Indicator: Scale Negative Tracing Factors | ||
| 44 | T811C - ITERFLAG | Allocation processing indicator | ||
| 45 | T811C - IPKNZ | Actual/plan indicator | ||
| 46 | T811C - CYCLE | Allocation/cycle | ||
| 47 | T811C - CRDATE | Created on | ||
| 48 | T811C - ALART | Type of allocation | ||
| 49 | T811F - CYCLE | Allocation/cycle | ||
| 50 | T811F - VALUE | Value | ||
| 51 | T811F - TAB | Table Name | ||
| 52 | T811F - SRFLAG | Single-Character Flag | ||
| 53 | T811F - SEQNR | Segment number within a cycle | ||
| 54 | T811F - MANDT | Client | ||
| 55 | T811F - FPOS | Sequence number | ||
| 56 | T811F - ELEMENT1 | Element | ||
| 57 | T811F - SDATE | Start Date | ||
| 58 | T811K - SEQNR | Segment number within a cycle | ||
| 59 | T811K - VALMIN | From Value | ||
| 60 | T811K - VALMAX | To value | ||
| 61 | T811K - TAB | Table Name | ||
| 62 | T811K - SETKIND | Type of set | ||
| 63 | T811K - SDATE | Start Date | ||
| 64 | T811K - POS | Sequence Number of Allocation Document | ||
| 65 | T811K - MANDT | Client | ||
| 66 | T811K - FIELD | DB field name | ||
| 67 | T811K - CYCLE | Allocation/cycle | ||
| 68 | T811L - LANGU | Language Key | ||
| 69 | T811L - TXT | Text (30 Characters) | ||
| 70 | T811L - TAB | Table Name | ||
| 71 | T811L - SEQNR | Segment number within a cycle | ||
| 72 | T811L - SDATE | Start Date | ||
| 73 | T811L - MANDT | Client | ||
| 74 | T811L - CYCLE | Allocation/cycle | ||
| 75 | T811S - FACURR | Currency key allocations | ||
| 76 | T811S - TAB | Table Name | ||
| 77 | T811S - SWEIGHT_FACT | Decimal Places Factor for Sender Weighting Factors | ||
| 78 | T811S - SRULE | Assessment/distribution rule sender | ||
| 79 | T811S - SPERCENT | Sender percentage | ||
| 80 | T811S - SFFELD1 | Fixed amount field | ||
| 81 | T811S - SEQPOS | Item of segment in cycle | ||
| 82 | T811S - SEQNR | Segment number within a cycle | ||
| 83 | T811S - SDATE | Start Date | ||
| 84 | T811S - SCIP | Origin plan/actual | ||
| 85 | T811S - RWEIGHT_FACT | Decimal Places Factor of the Receiver Weighting Factors | ||
| 86 | T811S - RRULE | Assessment/Distribution Rule Receiver | ||
| 87 | T811S - RFFELD1 | Fixed amount field | ||
| 88 | T811S - RCDATA | Field group | ||
| 89 | T811S - NEGTEST | Indicator: Scale Negative Tracing Factors | ||
| 90 | T811S - NAME | Name of a segment in assessment/distribution | ||
| 91 | T811S - MANDT | Client | ||
| 92 | T811S - CYCLE | Allocation/cycle | ||
| 93 | TKA02 - BUKRS | Company Code | ||
| 94 | V_OIRECH_ALL - BUKRS | Company Code | ||
| 95 | V_OIRECH_ALL - CHOBJ | SSR PC: Clearing house | ||
| 96 | V_OIRECH_ALL - KSCYC | SSR PC: CO distribution cycle | ||
| 97 | WPLST - MSGID | Message identification |