Table 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 Table  FPLTC Payment cards: Transaction data - SD
2 Table  KONV Conditions (Transaction Data)
3 Table  MAKT Material Descriptions
4 Table  OIRADBT Document base table
5 Table  OIRADTLT Document transaction link table
6 Table  OIRAMATHANDGRP Material handling group material assignment (IS-Oil SSR)
7 Table  OIRA_PRINTGP Print type group definition
8 Table  OIRA_PRNDOC_HEAD Print document header data
9 Table  OIRA_PRNDOC_ITEM Print document item data
10 Table  OIRC_GMMH SSR Meters - History
11 Table  OIRC_GMMH_DEL SSR Meters - Deleted meter readings history
12 Table  OIRECCTYP SSR PC: Company code / credit card types
13 Table  OIREPCCAT SSR PC: Categories
14 Table  OIREPCTYP SSR PC: Payment Card Type
15 Table  OIRI_DATE_RANGES Reference structure for ranges with RFC call
16 Table  OIRI_PBLNR_RANGES Reference structure for ranges with RFC call
17 Table  OIRPBL Sales Index: Billing by Business Location
18 Table  ROIFSPBL_PREFETCH Transfer Structure for Prefetch when Reading Location
19 Table  ROIRA_REP_PRN_DOCNO Print document number for SSR Daily Claim report
20 Table  ROIRBPBLB_PREFETCH Transfer Structure for Prefetch when Reading Location/RNBT
21 Table  ROIRI_DAILY_FUELS_COMM Daily information for fuels business
22 Table  ROIRI_DAILY_FUELS_INFO Daily information for fuels business
23 Table  ROIRI_DAILY_PC_INFO Daily information for fuels business
24 Table  ROIRI_DAILY_SUMMARY Summary information for daily invoicing process
25 Table  ROIRI_DCLAIM_PTR SSR Daily Claim Report: Pointer information
26 Table  ROIRI_REP_DOC_NRS Document numbers for locations
27 Table  ROIRI_SUMM_INFO_DAY Structure for displaying summarised daily info from the SIS
28 Table  ROIRI_SUMM_INFO_MONTH Monthly summary of the service station partner invoice
29 Table  S413 SSR - Monthly/Daily Loc.Inv.
30 Table  TCURC Currency Codes
31 Table  TVKO Organizational Unit: Sales Organizations
32 Table  VBRK Billing Document: Header Data
33 Table  VBRP Billing Document: Item Data