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