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 |