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