Table/Structure Field list used by SAP ABAP Program LOIRI_REPORTINGF01 (Include LOIRI_REPORTINGF01)
SAP ABAP Program
LOIRI_REPORTINGF01 (Include LOIRI_REPORTINGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCDATA - CCINS | Payment cards: Card type | ||
| 2 | FPLTC - CCINS | Payment cards: Card type | ||
| 3 | FPLTC - FPLNR | Billing plan number / invoicing plan number | ||
| 4 | FPLTC - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 5 | KONV - KAWRT | Condition Basis | ||
| 6 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 7 | KONV - KMEIN | Condition unit in the document | ||
| 8 | KONV - KNUMV | Number of the document condition | ||
| 9 | KONV - KOAID | Condition class | ||
| 10 | KONV - KPEIN | Condition pricing unit | ||
| 11 | KONV - KPOSN | Condition Item Number | ||
| 12 | KONV - KRECH | Calculation type for condition | ||
| 13 | KONV - KSCHL | Condition Type | ||
| 14 | KONV - KWERT | Condition Value | ||
| 15 | KONV - STUNR | Level Number | ||
| 16 | KONV - WAERS | Currency Key | ||
| 17 | KONV - ZAEHK | Condition counter | ||
| 18 | MAKT - MAKTX | Material description | ||
| 19 | MAKT - MATNR | Material Number | ||
| 20 | OIRADBT - MENGE | SSR PC: Quantity sold at the business location | ||
| 21 | OIRADTLT - DOCNR | Sales and Distribution Document Number | ||
| 22 | OIRADTLT - DOCTYPE | Subsequent document type | ||
| 23 | OIRADTLT - DOCYEAR | Fiscal Year | ||
| 24 | OIRADTLT - ITLINKNR | Item link number | ||
| 25 | OIRADTLT - LINKNR | Link number | ||
| 26 | OIRADTLT - LINKYEAR | Document link number year | ||
| 27 | OIRADTLT - POSNR | Item number of the SD document | ||
| 28 | OIRADTLT - SRCETAB | Source table | ||
| 29 | OIRAMATHANDGRP - BILLING_IND | Billing treatment | ||
| 30 | OIRAMATHANDGRP - METER_IND | Meter reading relevant for invoicing | ||
| 31 | OIRA_PRINTGP - PRNTYPGP | Print type group | ||
| 32 | OIRA_PRNDOC_HEAD - DOCNO | Collective print document number | ||
| 33 | OIRA_PRNDOC_HEAD - PRNTYPGP | Print type group | ||
| 34 | OIRA_PRNDOC_ITEM - DOCCAT | Source document category | ||
| 35 | OIRA_PRNDOC_ITEM - DOCNO | Collective print document number | ||
| 36 | OIRA_PRNDOC_ITEM - SRCDOCNO | Source document number | ||
| 37 | OIRC_GMMH - BASME | Base UoM of material at event entry | ||
| 38 | OIRC_GMMH - GMMNR | GMM: Number of general meter | ||
| 39 | OIRC_GMMH - ITLINKNR | Item link number | ||
| 40 | OIRC_GMMH - KBETR | SSR Meters - Actual price | ||
| 41 | OIRC_GMMH - KMEIN | Condition Unit | ||
| 42 | OIRC_GMMH - KONWA | Rate unit (currency or percentage) | ||
| 43 | OIRC_GMMH - KPEIN | Condition pricing unit | ||
| 44 | OIRC_GMMH - LINKNR | Link number | ||
| 45 | OIRC_GMMH - LINKYEAR | Document link number year | ||
| 46 | OIRC_GMMH - MCOUNT | GMM: Meter counter reading | ||
| 47 | OIRC_GMMH - MENGE | SSR Fuels - Sales flow quantity | ||
| 48 | OIRC_GMMH - METREV | SSR: Meter event type | ||
| 49 | OIRC_GMMH - MRDATE | SSR Fuels - local date | ||
| 50 | OIRC_GMMH - MRTIME | SSR Fuels - Local time | ||
| 51 | OIRC_GMMH - XMCOUNT | GMM: Previous meter reading | ||
| 52 | OIRC_GMMH_DEL - ITLINKNR | Item link number | ||
| 53 | OIRC_GMMH_DEL - LINKNR | Link number | ||
| 54 | OIRC_GMMH_DEL - LINKYEAR | Document link number year | ||
| 55 | OIRC_GMMH_DEL - MENGE | SSR Fuels - Sales flow quantity | ||
| 56 | OIRECCTYP - BUKRS | Company Code | ||
| 57 | OIRECCTYP - KSCHL1 | Condition Type | ||
| 58 | OIRECCTYP - KSCHL2 | Condition Type | ||
| 59 | OIRECCTYP - KSCHL3 | Condition Type | ||
| 60 | OIRECCTYP - KSCHL4 | Condition Type | ||
| 61 | OIRECCTYP - KSCHL5 | Condition Type | ||
| 62 | OIRECCTYP - KSCHL6 | Condition Type | ||
| 63 | OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 64 | OIREPCCAT - FCIND | SSR PC: Fleet card | ||
| 65 | OIREPCCAT - SSR_CCTYP | SSR PC: Payment card category | ||
| 66 | OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | ||
| 67 | OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | ||
| 68 | OIRE_KSCHL - KSCHL1 | Condition Type | ||
| 69 | OIRE_KSCHL - KSCHL2 | Condition Type | ||
| 70 | OIRE_KSCHL - KSCHL3 | Condition Type | ||
| 71 | OIRE_KSCHL - KSCHL4 | Condition Type | ||
| 72 | OIRE_KSCHL - KSCHL5 | Condition Type | ||
| 73 | OIRE_KSCHL - KSCHL6 | Condition Type | ||
| 74 | OIRI_PBLNR_RANGES - LOW | Business location identifier (IS-Oil MRN) | ||
| 75 | OIRI_PBLNR_RANGES - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 76 | OIRI_PBLNR_RANGES - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 77 | OIRPBL - FKDAT | Billing date for billing index and printout | ||
| 78 | OIRPBL - OIRIDCLAIM | Daily claim document | ||
| 79 | OIRPBL - OIRIPBLNR | Business location identifier (IS-Oil MRN) | ||
| 80 | OIRPBL - VBELN | Billing document | ||
| 81 | ROIFSPBL_PREFETCH - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 82 | ROIRA_DBT_DATA - MENGE | SSR PC: Quantity sold at the business location | ||
| 83 | ROIRA_REP_PRN_DOCNO - DOCCAT | Source document category | ||
| 84 | ROIRA_REP_PRN_DOCNO - DOCNO | Collective print document number | ||
| 85 | ROIRA_REP_PRN_DOCNO - PRNTYPGP | Print type group | ||
| 86 | ROIRA_REP_PRN_DOCNO - SRCDOCNO | Source document number | ||
| 87 | ROIRBPBLB_PREFETCH - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 88 | ROIRC_GMMH - BASME | Base UoM of material at event entry | ||
| 89 | ROIRC_GMMH - ITLINKNR | Item link number | ||
| 90 | ROIRC_GMMH - KBETR | SSR Meters - Actual price | ||
| 91 | ROIRC_GMMH - KMEIN | Condition Unit | ||
| 92 | ROIRC_GMMH - KONWA | Rate unit (currency or percentage) | ||
| 93 | ROIRC_GMMH - KPEIN | Condition pricing unit | ||
| 94 | ROIRC_GMMH - LINKNR | Link number | ||
| 95 | ROIRC_GMMH - LINKYEAR | Document link number year | ||
| 96 | ROIRC_GMMH - MCOUNT | GMM: Meter counter reading | ||
| 97 | ROIRC_GMMH - MENGE | SSR Fuels - Sales flow quantity | ||
| 98 | ROIRC_GMMH - METREV | SSR: Meter event type | ||
| 99 | ROIRC_GMMH - MRDATE | SSR Fuels - local date | ||
| 100 | ROIRC_GMMH - MRTIME | SSR Fuels - Local time | ||
| 101 | ROIRC_GMMH - XMCOUNT | GMM: Previous meter reading | ||
| 102 | ROIRC_GMMH_SSR - ITLINKNR | Item link number | ||
| 103 | ROIRC_GMMH_SSR - KBETR | SSR Meters - Actual price | ||
| 104 | ROIRC_GMMH_SSR - KMEIN | Condition Unit | ||
| 105 | ROIRC_GMMH_SSR - KONWA | Rate unit (currency or percentage) | ||
| 106 | ROIRC_GMMH_SSR - KPEIN | Condition pricing unit | ||
| 107 | ROIRC_GMMH_SSR - LINKNR | Link number | ||
| 108 | ROIRC_GMMH_SSR - LINKYEAR | Document link number year | ||
| 109 | ROIRC_GMMH_SSR - METREV | SSR: Meter event type | ||
| 110 | ROIRC_GMMH_SSR - MRDATE | SSR Fuels - local date | ||
| 111 | ROIRC_GMMH_SSR - MRTIME | SSR Fuels - Local time | ||
| 112 | ROIRE_PC_IND - FCIND | SSR PC: Fleet card | ||
| 113 | ROIRI_DAILY_FUELS_COMM - ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 114 | ROIRI_DAILY_FUELS_COMM - ASSIGNED | Checkbox | ||
| 115 | ROIRI_DAILY_FUELS_COMM - COMM_KBETR | Rate (condition amount or percentage) | ||
| 116 | ROIRI_DAILY_FUELS_COMM - COMM_KMEIN | Condition Unit | ||
| 117 | ROIRI_DAILY_FUELS_COMM - COMM_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 118 | ROIRI_DAILY_FUELS_COMM - COMM_KPEIN | Condition pricing unit | ||
| 119 | ROIRI_DAILY_FUELS_COMM - COMM_NETWR | Net Value in Document Currency | ||
| 120 | ROIRI_DAILY_FUELS_COMM - COMM_TAX_KBETR | Rate (condition amount or percentage) | ||
| 121 | ROIRI_DAILY_FUELS_COMM - COMM_TAX_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 122 | ROIRI_DAILY_FUELS_COMM - COMM_TAX_KWERT | Condition Value | ||
| 123 | ROIRI_DAILY_FUELS_COMM - COMM_WAERK | SD document currency | ||
| 124 | ROIRI_DAILY_FUELS_COMM - FKDAT | Billing date for billing index and printout | ||
| 125 | ROIRI_DAILY_FUELS_COMM - FKIMG | Actual billed quantity | ||
| 126 | ROIRI_DAILY_FUELS_COMM - KUNNR | Customer Number | ||
| 127 | ROIRI_DAILY_FUELS_COMM - MATNR | Material Number | ||
| 128 | ROIRI_DAILY_FUELS_COMM - MATNR_MENGE | SSR PC: Quantity sold at the business location | ||
| 129 | ROIRI_DAILY_FUELS_COMM - OIRTEXT1 | Text length 25 | ||
| 130 | ROIRI_DAILY_FUELS_COMM - OIRTEXT2 | Text length 25 | ||
| 131 | ROIRI_DAILY_FUELS_COMM - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 132 | ROIRI_DAILY_FUELS_COMM - STYP | Service type | ||
| 133 | ROIRI_DAILY_FUELS_INFO - ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 134 | ROIRI_DAILY_FUELS_INFO - COMM_KBETR | Rate (condition amount or percentage) | ||
| 135 | ROIRI_DAILY_FUELS_INFO - COMM_KMEIN | Condition Unit | ||
| 136 | ROIRI_DAILY_FUELS_INFO - COMM_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 137 | ROIRI_DAILY_FUELS_INFO - COMM_KPEIN | Condition pricing unit | ||
| 138 | ROIRI_DAILY_FUELS_INFO - COMM_NETWR | Net Value in Document Currency | ||
| 139 | ROIRI_DAILY_FUELS_INFO - COMM_TAX_BRTWR | Gross value | ||
| 140 | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KBETR | Rate (condition amount or percentage) | ||
| 141 | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 142 | ROIRI_DAILY_FUELS_INFO - COMM_TAX_KWERT | Condition Value | ||
| 143 | ROIRI_DAILY_FUELS_INFO - COMM_WAERK | SD document currency | ||
| 144 | ROIRI_DAILY_FUELS_INFO - FKDAT | Billing date for billing index and printout | ||
| 145 | ROIRI_DAILY_FUELS_INFO - GMMNR | GMM: Number of general meter | ||
| 146 | ROIRI_DAILY_FUELS_INFO - KUNNR | Customer Number | ||
| 147 | ROIRI_DAILY_FUELS_INFO - MAKTX | Material description | ||
| 148 | ROIRI_DAILY_FUELS_INFO - MATNR | Material Number | ||
| 149 | ROIRI_DAILY_FUELS_INFO - MATNR_BASME | Base UoM of material at event entry | ||
| 150 | ROIRI_DAILY_FUELS_INFO - MATNR_BRTWR | Gross value | ||
| 151 | ROIRI_DAILY_FUELS_INFO - MATNR_KBETR | Rate (condition amount or percentage) | ||
| 152 | ROIRI_DAILY_FUELS_INFO - MATNR_KMEIN | Condition Unit | ||
| 153 | ROIRI_DAILY_FUELS_INFO - MATNR_KPEIN | Condition pricing unit | ||
| 154 | ROIRI_DAILY_FUELS_INFO - MATNR_MENGE | SSR PC: Quantity sold at the business location | ||
| 155 | ROIRI_DAILY_FUELS_INFO - MATNR_WAERS | Currency Key | ||
| 156 | ROIRI_DAILY_FUELS_INFO - MCOUNT | GMM: Meter counter reading | ||
| 157 | ROIRI_DAILY_FUELS_INFO - METREV | SSR: Meter event type | ||
| 158 | ROIRI_DAILY_FUELS_INFO - MRDATE | SSR Fuels - local date | ||
| 159 | ROIRI_DAILY_FUELS_INFO - MRTIME | SSR Fuels - Local time | ||
| 160 | ROIRI_DAILY_FUELS_INFO - OIRTEXT1 | Text length 25 | ||
| 161 | ROIRI_DAILY_FUELS_INFO - OIRTEXT2 | Text length 25 | ||
| 162 | ROIRI_DAILY_FUELS_INFO - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 163 | ROIRI_DAILY_FUELS_INFO - STYP | Service type | ||
| 164 | ROIRI_DAILY_FUELS_INFO - XMCOUNT | GMM: Previous meter reading | ||
| 165 | ROIRI_DAILY_PC_INFO - ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 166 | ROIRI_DAILY_PC_INFO - FEE_BRTWR | Gross value | ||
| 167 | ROIRI_DAILY_PC_INFO - FEE_KBETR | Rate (condition amount or percentage) | ||
| 168 | ROIRI_DAILY_PC_INFO - FEE_KMEIN | Condition Unit | ||
| 169 | ROIRI_DAILY_PC_INFO - FEE_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 170 | ROIRI_DAILY_PC_INFO - FEE_KPEIN | Condition pricing unit | ||
| 171 | ROIRI_DAILY_PC_INFO - FEE_NETWR | Net Value in Document Currency | ||
| 172 | ROIRI_DAILY_PC_INFO - FEE_TAX_KBETR | Rate (condition amount or percentage) | ||
| 173 | ROIRI_DAILY_PC_INFO - FEE_TAX_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 174 | ROIRI_DAILY_PC_INFO - FEE_TAX_KWERT | Condition Value | ||
| 175 | ROIRI_DAILY_PC_INFO - FEE_WAERS | Currency Key | ||
| 176 | ROIRI_DAILY_PC_INFO - FKDAT | Billing date for billing index and printout | ||
| 177 | ROIRI_DAILY_PC_INFO - KUNNR | Customer Number | ||
| 178 | ROIRI_DAILY_PC_INFO - MAKTX | Material description | ||
| 179 | ROIRI_DAILY_PC_INFO - MATNR | Material Number | ||
| 180 | ROIRI_DAILY_PC_INFO - MATNR_BASME | Base UoM of material at event entry | ||
| 181 | ROIRI_DAILY_PC_INFO - MATNR_BRTWR | SSR PC: Gross value | ||
| 182 | ROIRI_DAILY_PC_INFO - MATNR_BRTWR_WAERS | Currency Key | ||
| 183 | ROIRI_DAILY_PC_INFO - MATNR_MENGE | SSR PC: Quantity sold at the business location | ||
| 184 | ROIRI_DAILY_PC_INFO - MATNR_NETWR | Net Value in Document Currency | ||
| 185 | ROIRI_DAILY_PC_INFO - MATNR_TAX_KBETR | Rate (condition amount or percentage) | ||
| 186 | ROIRI_DAILY_PC_INFO - MATNR_TAX_KOEIN | Rate unit (currency, sales unit, or %) | ||
| 187 | ROIRI_DAILY_PC_INFO - MATNR_TAX_KWERT | Condition Value | ||
| 188 | ROIRI_DAILY_PC_INFO - MATNR_WAERS | Currency Key | ||
| 189 | ROIRI_DAILY_PC_INFO - OIRTEXT1 | Text length 25 | ||
| 190 | ROIRI_DAILY_PC_INFO - OIRTEXT2 | Text length 25 | ||
| 191 | ROIRI_DAILY_PC_INFO - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 192 | ROIRI_DAILY_PC_INFO - SSR_CCINS | SSR PC: Payment card type | ||
| 193 | ROIRI_DAILY_PC_INFO - SSR_CCTYP | SSR PC: Payment card category | ||
| 194 | ROIRI_DAILY_PC_INFO - STYP | Service type | ||
| 195 | ROIRI_DAILY_SUMMARY - ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 196 | ROIRI_DAILY_SUMMARY - BRTWR | Gross value | ||
| 197 | ROIRI_DAILY_SUMMARY - KBETR | Rate (condition amount or percentage) | ||
| 198 | ROIRI_DAILY_SUMMARY - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 199 | ROIRI_DAILY_SUMMARY - KUNNR | Customer Number | ||
| 200 | ROIRI_DAILY_SUMMARY - NETWR | Net Value in Document Currency | ||
| 201 | ROIRI_DAILY_SUMMARY - OIRTEXT1 | Text length 25 | ||
| 202 | ROIRI_DAILY_SUMMARY - OIRTEXT2 | Text length 25 | ||
| 203 | ROIRI_DAILY_SUMMARY - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 204 | ROIRI_DAILY_SUMMARY - SEQUENCE | Two digit number | ||
| 205 | ROIRI_DAILY_SUMMARY - TEXT | Comment | ||
| 206 | ROIRI_DAILY_SUMMARY - WAERS | Currency Key | ||
| 207 | ROIRI_DAILY_SUMMARY - WMWST | Tax amount in document currency | ||
| 208 | ROIRI_DCLAIM_PTR - H_TABIX | Row Index of Internal Tables | ||
| 209 | ROIRI_DCLAIM_PTR - LEVEL | Version Number Component | ||
| 210 | ROIRI_DCLAIM_PTR - NODE_TABIX | Row Index of Internal Tables | ||
| 211 | ROIRI_DCLAIM_PTR - NODE_TXT | Text length 25 | ||
| 212 | ROIRI_DCLAIM_PTR - TABIX | Row Index of Internal Tables | ||
| 213 | ROIRI_REP_DOC_NRS - ACTIV | Active, cancelled or reversd indicator for billing documents | ||
| 214 | ROIRI_REP_DOC_NRS - KUNNR | Customer Number | ||
| 215 | ROIRI_REP_DOC_NRS - OIRIINVDOC | SSR invoicing - invoicing document type | ||
| 216 | ROIRI_REP_DOC_NRS - OIRTEXT1 | Text length 25 | ||
| 217 | ROIRI_REP_DOC_NRS - OIRTEXT2 | Text length 25 | ||
| 218 | ROIRI_REP_DOC_NRS - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 219 | ROIRI_REP_DOC_NRS - VBELN | Sales and Distribution Document Number | ||
| 220 | ROIRI_REP_DOC_NRS - VBTYP | SD document category | ||
| 221 | ROIRI_SUMM_INFO_DAY - KUNNR | Customer Number | ||
| 222 | ROIRI_SUMM_INFO_DAY - OIRTEXT1 | Text length 25 | ||
| 223 | ROIRI_SUMM_INFO_DAY - OIRTEXT2 | Text length 25 | ||
| 224 | ROIRI_SUMM_INFO_DAY - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 225 | ROIRI_SUMM_INFO_MONTH - KUNNR | Customer Number | ||
| 226 | ROIRI_SUMM_INFO_MONTH - OIRTEXT1 | Text length 25 | ||
| 227 | ROIRI_SUMM_INFO_MONTH - PBLNR | Business location identifier (IS-Oil MRN) | ||
| 228 | S413 - OIRIPBLNR | Business location identifier (IS-Oil MRN) | ||
| 229 | S413 - SPTAG | Period to analyze - current date | ||
| 230 | SI_TVKO - WAERS | Statistics currency | ||
| 231 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 232 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 233 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 234 | SYST - MSGID | ABAP System Field: Message ID | ||
| 235 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 236 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 237 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 238 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 239 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 240 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 241 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 242 | TCURC - WAERS | Currency Key | ||
| 243 | TVKO - VKORG | Sales Organization | ||
| 244 | TVKO - WAERS | Statistics currency | ||
| 245 | VBRK - BUKRS | Company Code | ||
| 246 | VBRK - FKDAT | Billing date for billing index and printout | ||
| 247 | VBRK - FKSTO | Billing document is cancelled | ||
| 248 | VBRK - GJAHR | Fiscal Year | ||
| 249 | VBRK - KNUMV | Number of the document condition | ||
| 250 | VBRK - KUNRG | Payer | ||
| 251 | VBRK - RPLNR | Installment Plan Number | ||
| 252 | VBRK - SFAKN | Cancelled billing document number | ||
| 253 | VBRK - VBELN | Billing document | ||
| 254 | VBRK - VBTYP | SD document category | ||
| 255 | VBRK - VKORG | Sales Organization | ||
| 256 | VBRK - WAERK | SD document currency | ||
| 257 | VBRP - FKIMG | Actual billed quantity | ||
| 258 | VBRP - MATNR | Material Number | ||
| 259 | VBRP - POSNR | Billing item | ||
| 260 | VBRP - VBELN | Billing document |