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