Table list used by SAP ABAP Program LOIRI_DOCUMENT_CREATIONTOP (LOIRI_DOCUMENT_CREATIONTOP)
SAP ABAP Program
LOIRI_DOCUMENT_CREATIONTOP (LOIRI_DOCUMENT_CREATIONTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DD02L | SAP Tables | |
2 | ![]() |
DD03L | Table Fields | |
3 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
4 | ![]() |
MLAN | Tax Classification for Material | |
5 | ![]() |
OIRADBT | Document base table | |
6 | ![]() |
OIRADTLT | Document transaction link table | |
7 | ![]() |
OIRAPROCSTAT | PC Process status (IS-OIL SSR) | |
8 | ![]() |
OIRA_AGGRO | SSR Invoicing and settlement aggregation result | |
9 | ![]() |
OIRIAGGCHAR | Define aggregation procedure and key parameters | |
10 | ![]() |
OIRIAGGPAR | SSR Invoicing and settlement aggregation procedure parms. | |
11 | ![]() |
OIRIDCPAR | SSR Invoicing - Document parameters | |
12 | ![]() |
OIRIDESTSTRUCC | Check table for communication structures for gn_inv_cr | |
13 | ![]() |
OIRIREVAGG | Aggregation schema for reversals | |
14 | ![]() |
OIRITYPC | SSR Invoicing - invoicing type definition | |
15 | ![]() |
T683V | Pricing Procedures: Determination in Sales Docs. | |
16 | ![]() |
TVAK | Sales Document Types | |
17 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |
18 | ![]() |
VBFS | Error Log for Collective Processing | |
19 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
20 | ![]() |
WPLST | POS interface: processing log |