Table/Structure Field list used by SAP ABAP Program LOIRI_IMG01F00 (LOIRI_IMG01F00)
SAP ABAP Program
LOIRI_IMG01F00 (LOIRI_IMG01F00) 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 | ![]() |
OIRADBTCOMPSTR - COMPSTR | Completion strategy for document base table | |
4 | ![]() |
OIRADBTCOMPSTRT - COMPSTR | Completion strategy for document base table | |
5 | ![]() |
OIRADBTCOMPSTRT - SPRAS | Language Key | |
6 | ![]() |
OIRADBTCOMPSTRT - TEXT | Description | |
7 | ![]() |
OIRA_IN_VAL - IN_ROUTINE | Ref. for BADI to transfer data into aggregated table | |
8 | ![]() |
OIRA_IN_VALT - ADDRT_ROUTINE | Ref. for BADI to transfer data into aggregated table | |
9 | ![]() |
OIRA_IN_VALT - INTEXT | Description | |
10 | ![]() |
OIRA_IN_VALT - SPRAS | Language Key | |
11 | ![]() |
OIRIADAG - ADDAGGPROC | Additional aggregation procedure | |
12 | ![]() |
OIRIADAG - AGGPROC | Aggregation procedure | |
13 | ![]() |
OIRIADAG - MANDT | Client | |
14 | ![]() |
OIRIADAG - QVFRT | Ref. for BADI to fill quantity and value in aggregated table | |
15 | ![]() |
OIRIADAGPAR - ADDAGGPROC | Additional aggregation procedure | |
16 | ![]() |
OIRIADAGPAR - AGCONST | Constant for aggregation procedure | |
17 | ![]() |
OIRIADAGPAR - AGFNAME | Aggregation field name | |
18 | ![]() |
OIRIADAGPAR - AGGPROC | Aggregation procedure | |
19 | ![]() |
OIRIADAGPAR - INBADI | Ref. for BADI to transfer data into aggregated table | |
20 | ![]() |
OIRIADAGPAR - MANDT | Client | |
21 | ![]() |
OIRIADAGPAR - STRUCT | Reference structure | |
22 | ![]() |
OIRIADAGT - ADAGTEXT | Description | |
23 | ![]() |
OIRIADAGT - ADDAGGPROC | Additional aggregation procedure | |
24 | ![]() |
OIRIADAGT - MANDT | Client | |
25 | ![]() |
OIRIADAGT - SPRAS | Language Key | |
26 | ![]() |
OIRIAGGCHAR - AGGPROC | Aggregation procedure | |
27 | ![]() |
OIRIAGGCHAR - AGGTYPE | Aggregation type definition | |
28 | ![]() |
OIRIAGGCHAR - MANDT | Client | |
29 | ![]() |
OIRIAGGCHAR - QVFRT | Ref. for BADI to fill quantity and value in aggregated table | |
30 | ![]() |
OIRIAGGCHAR - QVOUT | Ref. for BADI to fill quantity and value in comm. struct. | |
31 | ![]() |
OIRIAGGPAR - AGCONST | Constant for aggregation procedure | |
32 | ![]() |
OIRIAGGPAR - AGGPROC | Aggregation procedure | |
33 | ![]() |
OIRIAGGPAR - DESTFNAME | Aggregation destination field name | |
34 | ![]() |
OIRIAGGPAR - DESTSTRUCT | Reference structure for destination | |
35 | ![]() |
OIRIAGGPAR - INBADI | Ref. for BADI to transfer data into aggregated table | |
36 | ![]() |
OIRIAGGPAR - KPIND | New document / line indicator | |
37 | ![]() |
OIRIAGGPAR - MANDT | Client | |
38 | ![]() |
OIRIAGGPAR - OUTBADI | Transfer from aggregation table | |
39 | ![]() |
OIRIAGGPAR - SRCEFNAME | Name of source field for aggregation | |
40 | ![]() |
OIRIAGGPAR - SRCESTRUCT | Reference source structure | |
41 | ![]() |
OIRIAGGT - AGGPROC | Aggregation procedure | |
42 | ![]() |
OIRIAGGT - AGGTEXT | Description | |
43 | ![]() |
OIRIAGGT - MANDT | Client | |
44 | ![]() |
OIRIAGGT - SPRAS | Language Key | |
45 | ![]() |
OIRIDCPAR - AUART | Sales Document Type | |
46 | ![]() |
OIRIDCPAR - FKART | Billing Type | |
47 | ![]() |
OIRIDCPAR - FLCOMRT | I&S SSR Fill communication structure BADI | |
48 | ![]() |
OIRIDCPAR - INVDOC | SSR invoicing - invoicing document type | |
49 | ![]() |
OIRIDCPAR - MANDT | Client | |
50 | ![]() |
OIRIDCT - DCTEXT | Description | |
51 | ![]() |
OIRIDCT - INVDOC | SSR invoicing - invoicing document type | |
52 | ![]() |
OIRIDCT - MANDT | Client | |
53 | ![]() |
OIRIDCT - SPRAS | Language Key | |
54 | ![]() |
OIRIMETHDC - COUNTER | Document counter | |
55 | ![]() |
OIRIMETHDC - DCSELRT | Document determination BADI | |
56 | ![]() |
OIRIMETHDC - INVDOC | SSR invoicing - invoicing document type | |
57 | ![]() |
OIRIMETHDC - INVMETH | Invoicing method for SSR Invoicing | |
58 | ![]() |
OIRIMETHDC - MANDT | Client | |
59 | ![]() |
OIRIMETHT - INVMETH | Invoicing method for SSR Invoicing | |
60 | ![]() |
OIRIMETHT - MANDT | Client | |
61 | ![]() |
OIRIMETHT - METHTEXT | Description | |
62 | ![]() |
OIRIMETHT - SPRAS | Language Key | |
63 | ![]() |
OIRIMTYP - ADD_DAT_ROUTINE | Additional data for invoicing routine | |
64 | ![]() |
OIRIMTYP - AGGPROC | Aggregation procedure | |
65 | ![]() |
OIRIMTYP - INVMETH | Invoicing method for SSR Invoicing | |
66 | ![]() |
OIRIMTYP - MANDT | Client | |
67 | ![]() |
OIRIMTYP - TDTFRT | Additional data for invoicing routine | |
68 | ![]() |
OIRIREVCOMP - BUKRS | Company Code | |
69 | ![]() |
OIRIREVCOMP - COMPSTR | Completion strategy for document base table | |
70 | ![]() |
OIRIREVCOMP - MANDT | Client | |
71 | ![]() |
OIRITYPC - AGGTYPE | Aggregation type definition | |
72 | ![]() |
OIRI_ADDAT_VAL - ADD_DAT_ROUTINE | Additional data for invoicing routine | |
73 | ![]() |
OIRI_ADDAT_VALT - ADDATTEXT | Description | |
74 | ![]() |
OIRI_ADDAT_VALT - ADD_DAT_ROUTINE | Additional data for invoicing routine | |
75 | ![]() |
OIRI_ADDAT_VALT - SPRAS | Language Key | |
76 | ![]() |
OIRI_ADDRT_VAL - ADDRT_ROUTINE | Additional data for invoicing routine | |
77 | ![]() |
OIRI_ADDRT_VALT - ADDRT_ROUTINE | Additional data for invoicing routine | |
78 | ![]() |
OIRI_ADDRT_VALT - ADRTTEXT | Description | |
79 | ![]() |
OIRI_ADDRT_VALT - SPRAS | Language Key | |
80 | ![]() |
OIRI_DOCDET_VAL - DOCDET_ROUTINE | Document determination BADI | |
81 | ![]() |
OIRI_DOCDET_VALT - DOCDETTEXT | Description | |
82 | ![]() |
OIRI_DOCDET_VALT - DOCDET_ROUTINE | Document determination BADI | |
83 | ![]() |
OIRI_DOCDET_VALT - SPRAS | Language Key | |
84 | ![]() |
OIRI_FILCOM_VALT - FILLCOMTEXT | Description | |
85 | ![]() |
OIRI_FILCOM_VALT - FILLCOM_ROUTINE | I&S SSR Fill communication structure BADI | |
86 | ![]() |
OIRI_FILCOM_VALT - SPRAS | Language Key | |
87 | ![]() |
OIRI_FILLCOM_VAL - FILLCOMM_ROUTINE | I&S SSR Fill communication structure BADI | |
88 | ![]() |
OIRI_QVOUT_VAL - QV_OUT | Ref. for BADI to fill quantity and value in comm. struct. | |
89 | ![]() |
OIRI_QVOUT_VALT - QVOUTTEXT | Description | |
90 | ![]() |
OIRI_QVOUT_VALT - QV_OUT | Ref. for BADI to fill quantity and value in comm. struct. | |
91 | ![]() |
OIRI_QVOUT_VALT - SPRAS | Language Key | |
92 | ![]() |
OIRI_QV_VAL - QV_FILL | Ref. for BADI to fill quantity and value in aggregated table | |
93 | ![]() |
OIRI_QV_VALT - QVTEXT | Description | |
94 | ![]() |
OIRI_QV_VALT - QV_FILL | Ref. for BADI to fill quantity and value in aggregated table | |
95 | ![]() |
OIRI_QV_VALT - SPRAS | Language Key | |
96 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
99 | ![]() |
T001 - BUKRS | Company Code | |
100 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
101 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
102 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
103 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
104 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
105 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
106 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
107 | ![]() |
V_OIRIADAG - ADAGTEXT | Description | |
108 | ![]() |
V_OIRIADAG - ADDAGGPROC | Additional aggregation procedure | |
109 | ![]() |
V_OIRIADAG - AGGPROC | Aggregation procedure | |
110 | ![]() |
V_OIRIADAG - AGGTEXT | Description | |
111 | ![]() |
V_OIRIADAG - MANDT | Client | |
112 | ![]() |
V_OIRIADAG - QVFRT | Ref. for BADI to fill quantity and value in aggregated table | |
113 | ![]() |
V_OIRIADAG - QVTEXT | Description | |
114 | ![]() |
V_OIRIADAGPAR - ADAGTEXT | Description | |
115 | ![]() |
V_OIRIADAGPAR - ADDAGGPROC | Additional aggregation procedure | |
116 | ![]() |
V_OIRIADAGPAR - AGCONST | Constant for aggregation procedure | |
117 | ![]() |
V_OIRIADAGPAR - AGFNAME | Aggregation field name | |
118 | ![]() |
V_OIRIADAGPAR - AGGPROC | Aggregation procedure | |
119 | ![]() |
V_OIRIADAGPAR - AGGTEXT | Description | |
120 | ![]() |
V_OIRIADAGPAR - INBADI | Ref. for BADI to transfer data into aggregated table | |
121 | ![]() |
V_OIRIADAGPAR - INTEXT | Description | |
122 | ![]() |
V_OIRIADAGPAR - MANDT | Client | |
123 | ![]() |
V_OIRIADAGPAR - STRUCT | Reference structure | |
124 | ![]() |
V_OIRIAGGCHR - AGGPROC | Aggregation procedure | |
125 | ![]() |
V_OIRIAGGCHR - AGGTEXT | Description | |
126 | ![]() |
V_OIRIAGGCHR - AGGTYPE | Aggregation type definition | |
127 | ![]() |
V_OIRIAGGCHR - MANDT | Client | |
128 | ![]() |
V_OIRIAGGCHR - QVFRT | Ref. for BADI to fill quantity and value in aggregated table | |
129 | ![]() |
V_OIRIAGGCHR - QVOUT | Ref. for BADI to fill quantity and value in comm. struct. | |
130 | ![]() |
V_OIRIAGGCHR - QVOUTTEXT | Description | |
131 | ![]() |
V_OIRIAGGCHR - QVTEXT | Description | |
132 | ![]() |
V_OIRIAGGPAR - AGCONST | Constant for aggregation procedure | |
133 | ![]() |
V_OIRIAGGPAR - AGGPROC | Aggregation procedure | |
134 | ![]() |
V_OIRIAGGPAR - AGGTEXT | Description | |
135 | ![]() |
V_OIRIAGGPAR - DESTFNAME | Aggregation destination field name | |
136 | ![]() |
V_OIRIAGGPAR - DESTSTRUCT | Reference structure for destination | |
137 | ![]() |
V_OIRIAGGPAR - INBADI | Ref. for BADI to transfer data into aggregated table | |
138 | ![]() |
V_OIRIAGGPAR - KPIND | New document / line indicator | |
139 | ![]() |
V_OIRIAGGPAR - MANDT | Client | |
140 | ![]() |
V_OIRIAGGPAR - OUTBADI | Transfer from aggregation table | |
141 | ![]() |
V_OIRIAGGPAR - SRCEFNAME | Name of source field for aggregation | |
142 | ![]() |
V_OIRIAGGPAR - SRCESTRUCT | Reference source structure | |
143 | ![]() |
V_OIRIDCPAR - AUART | Sales Document Type | |
144 | ![]() |
V_OIRIDCPAR - DCTEXT | Description | |
145 | ![]() |
V_OIRIDCPAR - FILLCOMTEXT | Description | |
146 | ![]() |
V_OIRIDCPAR - FKART | Billing Type | |
147 | ![]() |
V_OIRIDCPAR - FLCOMRT | I&S SSR Fill communication structure BADI | |
148 | ![]() |
V_OIRIDCPAR - INVDOC | SSR invoicing - invoicing document type | |
149 | ![]() |
V_OIRIDCPAR - MANDT | Client | |
150 | ![]() |
V_OIRIMTHDC - COUNTER | Document counter | |
151 | ![]() |
V_OIRIMTHDC - DCSELRT | Document determination BADI | |
152 | ![]() |
V_OIRIMTHDC - DCTEXT | Description | |
153 | ![]() |
V_OIRIMTHDC - DOCDETTEXT | Description | |
154 | ![]() |
V_OIRIMTHDC - INVDOC | SSR invoicing - invoicing document type | |
155 | ![]() |
V_OIRIMTHDC - INVMETH | Invoicing method for SSR Invoicing | |
156 | ![]() |
V_OIRIMTHDC - MANDT | Client | |
157 | ![]() |
V_OIRIMTHDC - METHTEXT | Description | |
158 | ![]() |
V_OIRIMTYP - ADDATTEXT | Description | |
159 | ![]() |
V_OIRIMTYP - ADD_DAT_ROUTINE | Additional data for invoicing routine | |
160 | ![]() |
V_OIRIMTYP - ADRTTEXT | Description | |
161 | ![]() |
V_OIRIMTYP - AGGPROC | Aggregation procedure | |
162 | ![]() |
V_OIRIMTYP - AGGTEXT | Description | |
163 | ![]() |
V_OIRIMTYP - INVMETH | Invoicing method for SSR Invoicing | |
164 | ![]() |
V_OIRIMTYP - MANDT | Client | |
165 | ![]() |
V_OIRIMTYP - METHTEXT | Description | |
166 | ![]() |
V_OIRIMTYP - TDTFRT | Additional data for invoicing routine | |
167 | ![]() |
V_OIRIREVCOMP - BUKRS | Company Code | |
168 | ![]() |
V_OIRIREVCOMP - BUTXT | Name of Company Code or Company | |
169 | ![]() |
V_OIRIREVCOMP - COMPSTR | Completion strategy for document base table | |
170 | ![]() |
V_OIRIREVCOMP - MANDT | Client | |
171 | ![]() |
V_OIRIREVCOMP - TEXT | Description |