Table/Structure Field list used by SAP ABAP Program MOIRBFPA (Include MOIRBFPA (Forms payment cards))
SAP ABAP Program
MOIRBFPA (Include MOIRBFPA (Forms payment cards)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
2 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
3 | ![]() |
DD02L - TABNAME | Table Name | |
4 | ![]() |
DD03L - FIELDNAME | Field Name | |
5 | ![]() |
DD03L - POSITION | Position of the field in the table | |
6 | ![]() |
DD03L - TABNAME | Table Name | |
7 | ![]() |
DD07V - DDLANGUAGE | Language Key | |
8 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
9 | ![]() |
DD07V - DOMNAME | Domain name | |
10 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
11 | ![]() |
ICON - ID | Icon in text fields (substitute display, alias) | |
12 | ![]() |
MAKT - MAKTX | Material description | |
13 | ![]() |
OIFSCTDSDEFS - BUSREL | Business type relevance | |
14 | ![]() |
OIFSCTDSDEFS - DTSECTION | Business location data section (IS-Oil MRN) | |
15 | ![]() |
OIFSCTFDDEFS - BUSREL | Business type relevance | |
16 | ![]() |
OIFSCTFDDEFS - DTSECTION | Business location data section (IS-Oil MRN) | |
17 | ![]() |
OIFSCTFDDEFS - FIELDNAME | Field that holds the information | |
18 | ![]() |
OIFSCTFDDEFS - MULTIPLEIND | Multiple indicator for SCT field definition (IS-Oil MRN) | |
19 | ![]() |
OIFSCTFDDEFS - SENAME | Screen element within MRN data section | |
20 | ![]() |
OIFSCTFDDEFS - TABNAME | Database table that holds the information | |
21 | ![]() |
OIFSPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
22 | ![]() |
OIFSPBL - PBLTYP | Business Location Type (IS-Oil MRN) | |
23 | ![]() |
OIFSPBLT - FLAG_COMP | Competitor location (flag) | |
24 | ![]() |
OIFSPBL_OIL - PBLTYP | Business Location Type (IS-Oil MRN) | |
25 | ![]() |
OIRARNBT - RNBT | Business type | |
26 | ![]() |
OIRA_ERDAT - AEDAT | Date Record Changed on (Date) | |
27 | ![]() |
OIRA_ERDAT - AENAM | User who Changed Record | |
28 | ![]() |
OIRA_ERDAT - AETIM | Time when Record Was Changed | |
29 | ![]() |
OIRA_ERDAT - ERDAT | Date Record Created on (Date) | |
30 | ![]() |
OIRA_ERDAT - ERNAM | User who Created Record | |
31 | ![]() |
OIRA_ERDAT - ERTIM | Time Record Created at (Time) | |
32 | ![]() |
OIRBPBLB - RNBT | Business type | |
33 | ![]() |
OIRBSPBLT - FLAG_COMP | Competitor location (flag) | |
34 | ![]() |
OIREBLSTPLT - BLPLACE | SSR PC: Black list storage place | |
35 | ![]() |
OIREBLSTPLT - BLPLACET | SSR PC: Black list storage place text | |
36 | ![]() |
OIREBLSTPLT - SPRAS | Language Key | |
37 | ![]() |
OIREBRT - REASON | SSR PC: Block reason | |
38 | ![]() |
OIREBRT - REASONTX | SSR PC: Block reason text | |
39 | ![]() |
OIREBRT - SPRAS | Language Key | |
40 | ![]() |
OIRECCTYP - BUKRS | Company Code | |
41 | ![]() |
OIRECCTYP - MRESTR | SSR PC: Material restriction indicator | |
42 | ![]() |
OIRECCTYP - REASON | SSR PC: Block reason | |
43 | ![]() |
OIRECCTYP - SPLIT | SSR PC: Splitting indicator | |
44 | ![]() |
OIRECCTYP - SSR_CCINS | SSR PC: Payment card type | |
45 | ![]() |
OIRELPCGROUP - SSR_CCINS | SSR PC: Payment card type | |
46 | ![]() |
OIRELPCGROUPT - PCGROUP | Location Payment Card Grouping | |
47 | ![]() |
OIRELPCGROUPT - PCGROUPT | Descriptive text | |
48 | ![]() |
OIRELPCGROUPT - SPRAS | Language Key | |
49 | ![]() |
OIRELPCGROUPT - SSR_CCINS | SSR PC: Payment card type | |
50 | ![]() |
OIREMATKL - BUKRS | Company Code | |
51 | ![]() |
OIREMATKL - MATKL | Material Group | |
52 | ![]() |
OIREMATKL - SSR_CCINS | SSR PC: Payment card type | |
53 | ![]() |
OIREMATNR - BUKRS | Company Code | |
54 | ![]() |
OIREMATNR - MATNR | Material Number | |
55 | ![]() |
OIREMATNR - SSR_CCINS | SSR PC: Payment card type | |
56 | ![]() |
OIREPBL - AEDAT | Date Record Changed on (Date) | |
57 | ![]() |
OIREPBL - AENAM | User who Changed Record | |
58 | ![]() |
OIREPBL - AETIM | Time when Record Was Changed | |
59 | ![]() |
OIREPBL - BUKRS | Company Code | |
60 | ![]() |
OIREPBL - DATAB | Payment cards: Valid from | |
61 | ![]() |
OIREPBL - ERDAT | Date Record Created on (Date) | |
62 | ![]() |
OIREPBL - ERNAM | User who Created Record | |
63 | ![]() |
OIREPBL - ERTIM | Time Record Created at (Time) | |
64 | ![]() |
OIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
65 | ![]() |
OIREPBL - PCGROUP | Location Payment Card Grouping | |
66 | ![]() |
OIREPBL - SSR_CCINS | SSR PC: Payment card type | |
67 | ![]() |
OIREPCCATT - SPRAS | Language Key | |
68 | ![]() |
OIREPCCATT - SSR_CCTYP | SSR PC: Payment card category | |
69 | ![]() |
OIREPCCATT - SSR_CCTYPT | SSR PC: Text to describe the payment card category | |
70 | ![]() |
OIREPCTYP - SSR_CCINS | SSR PC: Payment card type | |
71 | ![]() |
OIREPCTYP - SSR_CCTYP | SSR PC: Payment card category | |
72 | ![]() |
OIREPCTYPT - SPRAS | Language Key | |
73 | ![]() |
OIREPCTYPT - SSR_CCINS | SSR PC: Payment card type | |
74 | ![]() |
OIREPCTYPT - SSR_CCINST | SSR PC: Payment card type texts | |
75 | ![]() |
OIRESPLITT - SPLIT | SSR PC: Splitting indicator | |
76 | ![]() |
OIRESPLITT - SPLITT | SSR PC: Splitting indicator description | |
77 | ![]() |
OIRESPLITT - SPRAS | Language Key | |
78 | ![]() |
OIREVALGPT - SPRAS | Language Key | |
79 | ![]() |
OIREVALGPT - VALGP | SSR PC: Upload validation group | |
80 | ![]() |
OIREVALGPT - VALGPT | SSR PC: Validation group description | |
81 | ![]() |
ROIFSCTFDDEFS - BUSREL | Business type relevance | |
82 | ![]() |
ROIFSCTFDDEFS - DTSECTION | Business location data section (IS-Oil MRN) | |
83 | ![]() |
ROIFSCTFDDEFS - FIELDNAME | Field that holds the information | |
84 | ![]() |
ROIFSCTFDDEFS - LEAD_RNBT | Lead business type | |
85 | ![]() |
ROIFSCTFDDEFS - MULTIPLEIND | Multiple indicator for SCT field definition (IS-Oil MRN) | |
86 | ![]() |
ROIFSCTFDDEFS - SENAME | Screen element within MRN data section | |
87 | ![]() |
ROIFSCTFDDEFS - TABNAME | Database table that holds the information | |
88 | ![]() |
ROIFSPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
89 | ![]() |
ROIRB0210 - AEDAT | Date Record Changed on (Date) | |
90 | ![]() |
ROIRB0210 - AENAM | User who Changed Record | |
91 | ![]() |
ROIRB0210 - AETIM | Time when Record Was Changed | |
92 | ![]() |
ROIRB0210 - BLPLACE | SSR PC: Black list storage place | |
93 | ![]() |
ROIRB0210 - BUKRS | Company Code | |
94 | ![]() |
ROIRB0210 - CHKBOX | Checkbox for loop processing | |
95 | ![]() |
ROIRB0210 - DATAB | Payment cards: Valid from | |
96 | ![]() |
ROIRB0210 - DATBI | Payment Cards: Valid To | |
97 | ![]() |
ROIRB0210 - ERDAT | Date Record Created on (Date) | |
98 | ![]() |
ROIRB0210 - ERNAM | User who Created Record | |
99 | ![]() |
ROIRB0210 - ERTIM | Time Record Created at (Time) | |
100 | ![]() |
ROIRB0210 - MRESTR | SSR PC: Material restriction indicator | |
101 | ![]() |
ROIRB0210 - NO_GROUPS | No Grouping Possible for Card Type | |
102 | ![]() |
ROIRB0210 - PBLNR | Business location identifier (IS-Oil MRN) | |
103 | ![]() |
ROIRB0210 - PCGROUP | Location Payment Card Grouping | |
104 | ![]() |
ROIRB0210 - REASON | SSR PC: Block reason | |
105 | ![]() |
ROIRB0210 - RNBT | Business type | |
106 | ![]() |
ROIRB0210 - SPLIT | SSR PC: Splitting indicator | |
107 | ![]() |
ROIRB0210 - SSR_CCINS | SSR PC: Payment card type | |
108 | ![]() |
ROIRB0210 - SSR_CCTYP | SSR PC: Payment card category | |
109 | ![]() |
ROIRB0210_G - BLCHK | SSR PC: Black list check amount | |
110 | ![]() |
ROIRB0210_G - BUKRS | Company Code | |
111 | ![]() |
ROIRB0210_G - CHCHK | SSR PC: Clearing house check amount | |
112 | ![]() |
ROIRB0210_G - REASON | SSR PC: Block reason | |
113 | ![]() |
ROIRB0210_G - REASONT | SSR PC: Block reason text | |
114 | ![]() |
ROIRB0210_G - SSR_CCINS | SSR PC: Payment card type | |
115 | ![]() |
ROIRB0210_G - WAERS | Currency Key | |
116 | ![]() |
ROIRB0210_R - BLCHK | SSR PC: Black list check amount | |
117 | ![]() |
ROIRB0210_R - BLCHKDICON | SSR PC: Icon BL check amount derived from general level | |
118 | ![]() |
ROIRB0210_R - BLCHKDSTAT | SSR PC: 'Black list check amount derived from general level' | |
119 | ![]() |
ROIRB0210_R - CHCHK | SSR PC: Clearing house check amount | |
120 | ![]() |
ROIRB0210_R - CHCHKDICON | SSR PC: Icon CH check amount derived from general level | |
121 | ![]() |
ROIRB0210_R - CHCHKDSTAT | SSR PC: 'CH check amount derived from general level' | |
122 | ![]() |
ROIRB0210_R - REASON | SSR PC: Block reason | |
123 | ![]() |
ROIRB0210_R - REASONDICON | SSR PC: Icon reason derived from general level | |
124 | ![]() |
ROIRB0210_R - REASONDSTAT | SSR PC: Status reason derived from general level | |
125 | ![]() |
ROIRB0210_R - REASONT | SSR PC: Block reason text | |
126 | ![]() |
ROIRB0210_R - WAERS | Currency Key | |
127 | ![]() |
ROIRB0210_UNIQUE - PBLNR | Business location identifier (IS-Oil MRN) | |
128 | ![]() |
ROIRB0210_UNIQUE - RNBT | Business type | |
129 | ![]() |
ROIRB0210_UNIQUE - VALGP | SSR PC: Upload validation group | |
130 | ![]() |
ROIRB0214_MATKL - BUKRS | Company Code | |
131 | ![]() |
ROIRB0214_MATKL - MATKL | Material Group | |
132 | ![]() |
ROIRB0214_MATKL - MATKLT | Material Group Description | |
133 | ![]() |
ROIRB0214_MATKL - SSR_CCINS | SSR PC: Payment card type | |
134 | ![]() |
ROIRB0214_MATNR - BUKRS | Company Code | |
135 | ![]() |
ROIRB0214_MATNR - MAKTX | Material description | |
136 | ![]() |
ROIRB0214_MATNR - MATNR | Material Number | |
137 | ![]() |
ROIRB0214_MATNR - SSR_CCINS | SSR PC: Payment card type | |
138 | ![]() |
ROIREPBL - AEDAT | Date Record Changed on (Date) | |
139 | ![]() |
ROIREPBL - AENAM | User who Changed Record | |
140 | ![]() |
ROIREPBL - AETIM | Time when Record Was Changed | |
141 | ![]() |
ROIREPBL - DATAB | Payment cards: Valid from | |
142 | ![]() |
ROIREPBL - ERDAT | Date Record Created on (Date) | |
143 | ![]() |
ROIREPBL - ERNAM | User who Created Record | |
144 | ![]() |
ROIREPBL - ERTIM | Time Record Created at (Time) | |
145 | ![]() |
ROIREPBL - PBLNR | Business location identifier (IS-Oil MRN) | |
146 | ![]() |
ROIREPBL - PCGROUP | Location Payment Card Grouping | |
147 | ![]() |
ROIREPBL - SSR_CCINS | SSR PC: Payment card type | |
148 | ![]() |
ROIREPBL - UPD_FLAG | Transaction type | |
149 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
150 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
151 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
152 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
153 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
154 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
155 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
156 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
157 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
158 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
159 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
160 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
161 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
162 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
163 | ![]() |
T001 - BUKRS | Company Code | |
164 | ![]() |
T023T - MATKL | Material Group | |
165 | ![]() |
T023T - SPRAS | Language Key | |
166 | ![]() |
T023T - WGBEZ | Material Group Description | |
167 | ![]() |
T180 - AGIDV | Application areas | |
168 | ![]() |
T180 - TRTYP | Transaction type | |
169 | ![]() |
T185 - DUNKEL | Process subsequent screen in background | |
170 | ![]() |
T185 - KOPGR | Screen sequence group in doc. header | |
171 | ![]() |
T185 - POSGR | Group of doc.items for screen sequence | |
172 | ![]() |
T185F - FCODE | Function code | |
173 | ![]() |
T185V - CTITEL | Key for CUA screen titles | |
174 | ![]() |
T185V - PANEL | Name of the current screen display | |
175 | ![]() |
T185V - PARA1 | Parameter 1 for CUA title | |
176 | ![]() |
T185V - PARA2 | Parameter 2 for CUA title | |
177 | ![]() |
T185V - PARA3 | Parameter 3 for CUA title | |
178 | ![]() |
T185V - PARA4 | Parameter 4 for CUA title | |
179 | ![]() |
T185V - STATUS | Menu Painter: Status code |